[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 79 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15647 | 255.00 | 2024-01-19 | 72 | 6 | 4 | Actual |
| 22064 | 127.00 | 2024-07-18 | 72 | 6 | 6 | Actual |
| 30914 | 2363.25 | 2025-03-20 | 72 | 6 | 8 | Actual |
| 2649 | 280.00 | 2023-01-19 | 72 | 6 | 5 | Budget |
| 29285 | 790.00 | 2025-02-17 | 72 | 6 | 4 | Actual |
| 4102 | 380.00 | 2023-02-18 | 72 | 6 | 6 | Budget |
| 33878 | 1033.00 | 2025-06-20 | 72 | 6 | 5 | Actual |
| 18595 | 1095.00 | 2024-04-19 | 72 | 6 | 3 | Actual |
| 15344 | 172.04 | 2023-12-19 | 72 | 6 | 11 | Actual |
| 8122 | 759.00 | 2023-06-21 | 72 | 6 | 4 | Actual |
| 9708 | 261.00 | 2023-07-19 | 72 | 6 | 6 | Actual |
| 1205 | 131.00 | 2022-12-19 | 72 | 6 | 3 | Actual |
| 26235 | 3423.00 | 2024-11-17 | 72 | 6 | 7 | Actual |
| 28224 | 1166.00 | 2025-01-18 | 72 | 6 | 5 | Actual |
| 737 | 244.00 | 2022-11-18 | 72 | 6 | 6 | Actual |
| 12091 | 1820.00 | 2023-09-18 | 72 | 6 | 7 | Actual |
| 21272 | 2573.86 | 2024-06-20 | 72 | 6 | 8 | Actual |
| 34724 | 646.88 | 2025-06-20 | 72 | 6 | 13 | Actual |
| 29788 | 1470.81 | 2025-02-17 | 72 | 6 | 8 | Actual |
| 1531 | 280.00 | 2022-12-19 | 72 | 6 | 5 | Budget |
| 18211 | 2789.01 | 2024-03-20 | 72 | 6 | 8 | Actual |
| 8593 | 731.00 | 2023-06-21 | 72 | 6 | 6 | Actual |
| 4896 | 750.00 | 2023-03-21 | 72 | 6 | 5 | Budget |
| 4103 | 217.00 | 2023-02-18 | 72 | 6 | 6 | Actual |
| 13750 | 1101.00 | 2023-11-18 | 72 | 6 | 5 | Actual |
| 38889 | 3226.90 | 2025-10-19 | 72 | 6 | 8 | Actual |
| 1390 | 380.00 | 2022-12-19 | 72 | 6 | 4 | Budget |
| 5363 | 1400.00 | 2023-03-21 | 72 | 6 | 7 | Budget |
| 25167 | 606.00 | 2024-10-18 | 72 | 6 | 7 | Actual |
| 3306 | 1498.08 | 2023-01-19 | 72 | 6 | 8 | Actual |
| 17803 | 661.00 | 2024-03-20 | 72 | 6 | 5 | Actual |
| 26770 | 373.19 | 2024-11-17 | 72 | 6 | 13 | Actual |
| 405 | 280.00 | 2022-11-18 | 72 | 6 | 5 | Budget |
| 25604 | 1.00 | 2024-10-18 | 72 | 6 | 12 | Actual |
| 14457 | 2.89 | 2023-11-18 | 72 | 6 | 12 | Actual |
| 27362 | 2876.00 | 2024-12-18 | 72 | 6 | 7 | Actual |
| 35227 | 84.00 | 2025-07-19 | 72 | 6 | 6 | Actual |
| 39090 | 358.21 | 2025-10-19 | 72 | 6 | 11 | Actual |
| 7610 | 103.00 | 2023-05-21 | 72 | 6 | 7 | Actual |
| 21473 | 92.25 | 2024-06-20 | 72 | 6 | 11 | Actual |
| 6490 | 2743.00 | 2023-04-20 | 72 | 6 | 7 | Actual |
| 10035 | 750.00 | 2023-07-19 | 72 | 6 | 8 | Budget |
| 15527 | 1874.00 | 2024-01-19 | 72 | 6 | 3 | Actual |
| 18503 | 2.89 | 2024-03-20 | 72 | 6 | 12 | Actual |
| 37236 | 897.00 | 2025-09-18 | 72 | 6 | 4 | Actual |
| 10827 | 120.00 | 2023-08-19 | 72 | 6 | 6 | Actual |
| 26652 | 50.76 | 2024-11-17 | 72 | 6 | 12 | Actual |
| 38769 | 2628.00 | 2025-10-19 | 72 | 6 | 7 | Actual |
| 34167 | 1406.00 | 2025-06-20 | 72 | 6 | 7 | Actual |
| 10360 | 141.00 | 2023-08-19 | 72 | 6 | 4 | Actual |
| 10966 | 228.00 | 2023-08-19 | 72 | 6 | 7 | Actual |
| 16772 | 903.00 | 2024-02-18 | 72 | 6 | 5 | Actual |
| 3635 | 197.00 | 2023-02-18 | 72 | 6 | 4 | Actual |
| 37329 | 749.00 | 2025-09-18 | 72 | 6 | 5 | Actual |
| 10497 | 650.00 | 2023-08-19 | 72 | 6 | 5 | Budget |
| 22631 | 482.00 | 2024-08-18 | 72 | 6 | 3 | Actual |
| 264 | 380.00 | 2022-11-18 | 72 | 6 | 4 | Budget |
| 22448 | 40.12 | 2024-07-18 | 72 | 6 | 11 | Actual |
| 13534 | 1018.00 | 2023-11-18 | 72 | 6 | 3 | Actual |
| 19004 | 151.00 | 2024-04-19 | 72 | 6 | 6 | Actual |
| 11480 | 1326.00 | 2023-09-18 | 72 | 6 | 4 | Actual |
| 33163 | 863.22 | 2025-05-20 | 72 | 6 | 8 | Actual |
| 35758 | 682.69 | 2025-07-19 | 72 | 6 | 12 | Actual |
| 7609 | 1000.00 | 2023-05-21 | 72 | 6 | 7 | Budget |
Generated 2025-12-18 20:21:14.988 UTC