[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 78 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 264 | 380.00 | 2022-11-19 | 72 | 6 | 4 | Budget |
| 38266 | 305.00 | 2025-10-20 | 72 | 6 | 3 | Actual |
| 8734 | 2500.00 | 2023-06-22 | 72 | 6 | 7 | Actual |
| 15938 | 264.00 | 2024-01-20 | 72 | 6 | 6 | Actual |
| 13750 | 1101.00 | 2023-11-19 | 72 | 6 | 5 | Actual |
| 31325 | 524.07 | 2025-03-21 | 72 | 6 | 13 | Actual |
| 23041 | 174.00 | 2024-08-19 | 72 | 6 | 6 | Actual |
| 2979 | 431.00 | 2023-01-20 | 72 | 6 | 6 | Actual |
| 737 | 244.00 | 2022-11-19 | 72 | 6 | 6 | Actual |
| 22156 | 1687.00 | 2024-07-19 | 72 | 6 | 7 | Actual |
| 9847 | 1000.00 | 2023-07-20 | 72 | 6 | 7 | Budget |
| 19416 | 226.30 | 2024-04-20 | 72 | 6 | 11 | Actual |
| 26356 | 1863.24 | 2024-11-18 | 72 | 6 | 8 | Actual |
| 17710 | 285.00 | 2024-03-21 | 72 | 6 | 4 | Actual |
| 37116 | 191.00 | 2025-09-19 | 72 | 6 | 3 | Actual |
| 9244 | 275.00 | 2023-07-20 | 72 | 6 | 4 | Actual |
| 7797 | 750.00 | 2023-05-22 | 72 | 6 | 8 | Budget |
| 23253 | 802.61 | 2024-08-19 | 72 | 6 | 8 | Actual |
| 27072 | 1484.00 | 2024-12-19 | 72 | 6 | 5 | Actual |
| 12609 | 550.00 | 2023-10-20 | 72 | 6 | 4 | Budget |
| 31208 | 708.22 | 2025-03-21 | 72 | 6 | 12 | Actual |
| 21564 | 1.00 | 2024-06-21 | 72 | 6 | 12 | Actual |
| 37527 | 487.00 | 2025-09-19 | 72 | 6 | 6 | Actual |
| 26770 | 373.19 | 2024-11-18 | 72 | 6 | 13 | Actual |
| 25075 | 225.00 | 2024-10-19 | 72 | 6 | 6 | Actual |
| 265 | 225.00 | 2022-11-19 | 72 | 6 | 4 | Actual |
| 10036 | 610.18 | 2023-07-20 | 72 | 6 | 8 | Actual |
| 14667 | 592.00 | 2023-12-20 | 72 | 6 | 4 | Actual |
| 28422 | 106.00 | 2025-01-19 | 72 | 6 | 6 | Actual |
| 38677 | 107.00 | 2025-10-20 | 72 | 6 | 6 | Actual |
| 38386 | 1597.00 | 2025-10-20 | 72 | 6 | 4 | Actual |
| 38889 | 3226.90 | 2025-10-20 | 72 | 6 | 8 | Actual |
| 3120 | 561.00 | 2023-01-20 | 72 | 6 | 7 | Actual |
| 7002 | 645.00 | 2023-05-22 | 72 | 6 | 4 | Actual |
| 13409 | 850.00 | 2023-10-20 | 72 | 6 | 8 | Budget |
| 405 | 280.00 | 2022-11-19 | 72 | 6 | 5 | Budget |
| 36086 | 468.00 | 2025-08-20 | 72 | 6 | 4 | Actual |
| 28835 | 608.22 | 2025-01-19 | 72 | 6 | 11 | Actual |
| 31088 | 641.20 | 2025-03-21 | 72 | 6 | 11 | Actual |
| 25941 | 405.00 | 2024-11-18 | 72 | 6 | 5 | Actual |
| 16467 | 1.82 | 2024-01-20 | 72 | 6 | 12 | Actual |
| 29668 | 1901.00 | 2025-02-18 | 72 | 6 | 7 | Actual |
| 13080 | 380.00 | 2023-10-20 | 72 | 6 | 6 | Budget |
| 19742 | 452.00 | 2024-05-21 | 72 | 6 | 4 | Actual |
| 6349 | 591.00 | 2023-04-21 | 72 | 6 | 6 | Actual |
| 5225 | 380.00 | 2023-03-22 | 72 | 6 | 6 | Budget |
| 2328 | 200.00 | 2023-01-20 | 72 | 6 | 3 | Budget |
| 27920 | 994.25 | 2024-12-19 | 72 | 6 | 13 | Actual |
| 36788 | 161.40 | 2025-08-20 | 72 | 6 | 11 | Actual |
| 8264 | 383.00 | 2023-06-22 | 72 | 6 | 5 | Actual |
| 1531 | 280.00 | 2022-12-20 | 72 | 6 | 5 | Budget |
| 34487 | 1400.79 | 2025-06-21 | 72 | 6 | 11 | Actual |
| 7610 | 103.00 | 2023-05-22 | 72 | 6 | 7 | Actual |
| 3634 | 380.00 | 2023-02-19 | 72 | 6 | 4 | Budget |
| 33878 | 1033.00 | 2025-06-21 | 72 | 6 | 5 | Actual |
| 3447 | 259.00 | 2023-02-19 | 72 | 6 | 3 | Actual |
| 6817 | 74.00 | 2023-05-22 | 72 | 6 | 3 | Actual |
| 8592 | 380.00 | 2023-06-22 | 72 | 6 | 6 | Budget |
| 14044 | 1036.00 | 2023-11-19 | 72 | 6 | 7 | Actual |
| 11480 | 1326.00 | 2023-09-19 | 72 | 6 | 4 | Actual |
| 5693 | 200.00 | 2023-04-21 | 72 | 6 | 3 | Budget |
| 35029 | 269.00 | 2025-07-20 | 72 | 6 | 5 | Actual |
| 1390 | 380.00 | 2022-12-20 | 72 | 6 | 4 | Budget |
| 16351 | 422.04 | 2024-01-20 | 72 | 6 | 11 | Actual |
Generated 2025-12-19 04:25:37.902 UTC