[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 80 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33666 | 452.00 | 2025-06-20 | 72 | 6 | 3 | Actual |
| 11293 | 207.00 | 2023-09-18 | 72 | 6 | 3 | Actual |
| 19216 | 1782.93 | 2024-04-19 | 72 | 6 | 8 | Actual |
| 16467 | 1.82 | 2024-01-19 | 72 | 6 | 12 | Actual |
| 3120 | 561.00 | 2023-01-19 | 72 | 6 | 7 | Actual |
| 1863 | 949.00 | 2022-12-19 | 72 | 6 | 6 | Actual |
| 12280 | 1401.11 | 2023-09-18 | 72 | 6 | 8 | Actual |
| 10826 | 380.00 | 2023-08-19 | 72 | 6 | 6 | Budget |
| 2001 | 480.00 | 2022-12-19 | 72 | 6 | 7 | Budget |
| 15050 | 1092.00 | 2023-12-19 | 72 | 6 | 7 | Actual |
| 4755 | 480.00 | 2023-03-21 | 72 | 6 | 4 | Actual |
| 36086 | 468.00 | 2025-08-19 | 72 | 6 | 4 | Actual |
| 11153 | 1663.23 | 2023-08-19 | 72 | 6 | 8 | Actual |
| 5364 | 1251.00 | 2023-03-21 | 72 | 6 | 7 | Actual |
| 19004 | 151.00 | 2024-04-19 | 72 | 6 | 6 | Actual |
| 25604 | 1.00 | 2024-10-18 | 72 | 6 | 12 | Actual |
| 38386 | 1597.00 | 2025-10-19 | 72 | 6 | 4 | Actual |
| 26235 | 3423.00 | 2024-11-17 | 72 | 6 | 7 | Actual |
| 2649 | 280.00 | 2023-01-19 | 72 | 6 | 5 | Budget |
| 3446 | 200.00 | 2023-02-18 | 72 | 6 | 3 | Budget |
| 264 | 380.00 | 2022-11-18 | 72 | 6 | 4 | Budget |
| 22156 | 1687.00 | 2024-07-18 | 72 | 6 | 7 | Actual |
| 29285 | 790.00 | 2025-02-17 | 72 | 6 | 4 | Actual |
| 14166 | 4714.81 | 2023-11-18 | 72 | 6 | 8 | Actual |
| 28422 | 106.00 | 2025-01-18 | 72 | 6 | 6 | Actual |
| 22843 | 569.00 | 2024-08-18 | 72 | 6 | 5 | Actual |
| 16772 | 903.00 | 2024-02-18 | 72 | 6 | 5 | Actual |
| 13655 | 237.00 | 2023-11-18 | 72 | 6 | 4 | Actual |
| 4102 | 380.00 | 2023-02-18 | 72 | 6 | 6 | Budget |
| 34167 | 1406.00 | 2025-06-20 | 72 | 6 | 7 | Actual |
| 29576 | 212.00 | 2025-02-17 | 72 | 6 | 6 | Actual |
| 7609 | 1000.00 | 2023-05-21 | 72 | 6 | 7 | Budget |
| 16030 | 3000.00 | 2024-01-19 | 72 | 6 | 7 | Actual |
| 39328 | 1462.68 | 2025-10-19 | 72 | 6 | 13 | Actual |
| 6489 | 1400.00 | 2023-04-20 | 72 | 6 | 7 | Budget |
| 18807 | 316.00 | 2024-04-19 | 72 | 6 | 5 | Actual |
| 29668 | 1901.00 | 2025-02-17 | 72 | 6 | 7 | Actual |
| 26652 | 50.76 | 2024-11-17 | 72 | 6 | 12 | Actual |
| 5363 | 1400.00 | 2023-03-21 | 72 | 6 | 7 | Budget |
| 21655 | 223.00 | 2024-07-18 | 72 | 6 | 3 | Actual |
| 14958 | 650.00 | 2023-12-19 | 72 | 6 | 6 | Actual |
| 24456 | 242.25 | 2024-09-17 | 72 | 6 | 11 | Actual |
| 1862 | 550.00 | 2022-12-19 | 72 | 6 | 6 | Budget |
| 4566 | 200.00 | 2023-03-21 | 72 | 6 | 3 | Budget |
| 20865 | 262.00 | 2024-06-20 | 72 | 6 | 5 | Actual |
| 17182 | 1449.59 | 2024-02-18 | 72 | 6 | 8 | Actual |
| 20125 | 605.00 | 2024-05-20 | 72 | 6 | 7 | Actual |
| 6348 | 380.00 | 2023-04-20 | 72 | 6 | 6 | Budget |
| 4242 | 503.00 | 2023-02-18 | 72 | 6 | 7 | Actual |
| 28634 | 1308.68 | 2025-01-18 | 72 | 6 | 8 | Actual |
| 17591 | 1583.00 | 2024-03-20 | 72 | 6 | 3 | Actual |
| 12279 | 850.00 | 2023-09-18 | 72 | 6 | 8 | Budget |
| 405 | 280.00 | 2022-11-18 | 72 | 6 | 5 | Budget |
| 10965 | 750.00 | 2023-08-19 | 72 | 6 | 7 | Budget |
| 27362 | 2876.00 | 2024-12-18 | 72 | 6 | 7 | Actual |
| 736 | 550.00 | 2022-11-18 | 72 | 6 | 6 | Budget |
| 29962 | 160.34 | 2025-02-17 | 72 | 6 | 11 | Actual |
| 31828 | 171.00 | 2025-04-19 | 72 | 6 | 6 | Actual |
| 35227 | 84.00 | 2025-07-19 | 72 | 6 | 6 | Actual |
| 3635 | 197.00 | 2023-02-18 | 72 | 6 | 4 | Actual |
| 15647 | 255.00 | 2024-01-19 | 72 | 6 | 4 | Actual |
| 12421 | 91.00 | 2023-10-19 | 72 | 6 | 3 | Actual |
| 35967 | 192.00 | 2025-08-19 | 72 | 6 | 3 | Actual |
| 7141 | 480.00 | 2023-05-21 | 72 | 6 | 5 | Budget |
Generated 2025-12-18 16:12:45.543 UTC