[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 83 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9847 | 1000.00 | 2023-07-21 | 72 | 6 | 7 | Budget |
| 35639 | 177.36 | 2025-07-21 | 72 | 6 | 11 | Actual |
| 20244 | 1902.63 | 2024-05-22 | 72 | 6 | 8 | Actual |
| 18807 | 316.00 | 2024-04-21 | 72 | 6 | 5 | Actual |
| 8264 | 383.00 | 2023-06-23 | 72 | 6 | 5 | Actual |
| 4242 | 503.00 | 2023-02-20 | 72 | 6 | 7 | Actual |
| 12421 | 91.00 | 2023-10-21 | 72 | 6 | 3 | Actual |
| 6678 | 550.00 | 2023-04-22 | 72 | 6 | 8 | Budget |
| 16150 | 4114.79 | 2024-01-21 | 72 | 6 | 8 | Actual |
| 19416 | 226.30 | 2024-04-21 | 72 | 6 | 11 | Actual |
| 10826 | 380.00 | 2023-08-21 | 72 | 6 | 6 | Budget |
| 27270 | 525.00 | 2024-12-20 | 72 | 6 | 6 | Actual |
| 11154 | 850.00 | 2023-08-21 | 72 | 6 | 8 | Budget |
| 11292 | 100.00 | 2023-09-20 | 72 | 6 | 3 | Budget |
| 2002 | 782.00 | 2022-12-21 | 72 | 6 | 7 | Actual |
| 8734 | 2500.00 | 2023-06-23 | 72 | 6 | 7 | Actual |
| 21866 | 704.00 | 2024-07-20 | 72 | 6 | 5 | Actual |
| 9381 | 961.00 | 2023-07-21 | 72 | 6 | 5 | Actual |
| 15435 | 1.82 | 2023-12-21 | 72 | 6 | 12 | Actual |
| 29378 | 962.00 | 2025-02-19 | 72 | 6 | 5 | Actual |
| 13409 | 850.00 | 2023-10-21 | 72 | 6 | 8 | Budget |
| 7002 | 645.00 | 2023-05-23 | 72 | 6 | 4 | Actual |
| 7471 | 380.00 | 2023-05-23 | 72 | 6 | 6 | Budget |
| 37618 | 761.00 | 2025-09-20 | 72 | 6 | 7 | Actual |
| 7797 | 750.00 | 2023-05-23 | 72 | 6 | 8 | Budget |
| 6817 | 74.00 | 2023-05-23 | 72 | 6 | 3 | Actual |
| 32952 | 209.00 | 2025-05-22 | 72 | 6 | 6 | Actual |
| 12280 | 1401.11 | 2023-09-20 | 72 | 6 | 8 | Actual |
| 23635 | 461.00 | 2024-09-19 | 72 | 6 | 3 | Actual |
| 33457 | 397.58 | 2025-05-22 | 72 | 6 | 12 | Actual |
| 8592 | 380.00 | 2023-06-23 | 72 | 6 | 6 | Budget |
| 878 | 156.00 | 2022-11-20 | 72 | 6 | 7 | Actual |
| 36086 | 468.00 | 2025-08-21 | 72 | 6 | 4 | Actual |
| 24573 | 3.95 | 2024-09-19 | 72 | 6 | 12 | Actual |
| 10175 | 100.00 | 2023-08-21 | 72 | 6 | 3 | Budget |
| 33337 | 120.97 | 2025-05-22 | 72 | 6 | 11 | Actual |
| 9245 | 480.00 | 2023-07-21 | 72 | 6 | 4 | Budget |
| 29962 | 160.34 | 2025-02-19 | 72 | 6 | 11 | Actual |
| 39090 | 358.21 | 2025-10-21 | 72 | 6 | 11 | Actual |
| 13750 | 1101.00 | 2023-11-20 | 72 | 6 | 5 | Actual |
| 6348 | 380.00 | 2023-04-22 | 72 | 6 | 6 | Budget |
| 37527 | 487.00 | 2025-09-20 | 72 | 6 | 6 | Actual |
| 30411 | 447.00 | 2025-03-22 | 72 | 6 | 4 | Actual |
| 5224 | 350.00 | 2023-03-23 | 72 | 6 | 6 | Actual |
| 6677 | 470.79 | 2023-04-22 | 72 | 6 | 8 | Actual |
| 32541 | 445.00 | 2025-05-22 | 72 | 6 | 3 | Actual |
| 27072 | 1484.00 | 2024-12-20 | 72 | 6 | 5 | Actual |
| 22064 | 127.00 | 2024-07-20 | 72 | 6 | 6 | Actual |
| 28131 | 672.00 | 2025-01-20 | 72 | 6 | 4 | Actual |
| 21272 | 2573.86 | 2024-06-22 | 72 | 6 | 8 | Actual |
| 38889 | 3226.90 | 2025-10-21 | 72 | 6 | 8 | Actual |
| 4754 | 380.00 | 2023-03-23 | 72 | 6 | 4 | Budget |
| 37024 | 496.00 | 2025-08-21 | 72 | 6 | 13 | Actual |
| 27683 | 751.84 | 2024-12-20 | 72 | 6 | 11 | Actual |
| 14958 | 650.00 | 2023-12-21 | 72 | 6 | 6 | Actual |
| 12750 | 674.00 | 2023-10-21 | 72 | 6 | 5 | Actual |
| 2650 | 339.00 | 2023-01-21 | 72 | 6 | 5 | Actual |
| 13950 | 272.00 | 2023-11-20 | 72 | 6 | 6 | Actual |
| 14341 | 252.89 | 2023-11-20 | 72 | 6 | 11 | Actual |
| 17803 | 661.00 | 2024-03-22 | 72 | 6 | 5 | Actual |
| 29073 | 2434.63 | 2025-01-20 | 72 | 6 | 13 | Actual |
| 26356 | 1863.24 | 2024-11-19 | 72 | 6 | 8 | Actual |
| 2001 | 480.00 | 2022-12-21 | 72 | 6 | 7 | Budget |
| 4566 | 200.00 | 2023-03-23 | 72 | 6 | 3 | Budget |
Generated 2025-12-20 21:23:05.753 UTC