[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 87 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 406 | 168.00 | 2022-11-20 | 72 | 6 | 5 | Actual |
| 31417 | 587.00 | 2025-04-21 | 72 | 6 | 3 | Actual |
| 13410 | 920.80 | 2023-10-21 | 72 | 6 | 8 | Actual |
| 3634 | 380.00 | 2023-02-20 | 72 | 6 | 4 | Budget |
| 19216 | 1782.93 | 2024-04-21 | 72 | 6 | 8 | Actual |
| 39090 | 358.21 | 2025-10-21 | 72 | 6 | 11 | Actual |
| 21060 | 215.00 | 2024-06-22 | 72 | 6 | 6 | Actual |
| 7937 | 200.00 | 2023-06-23 | 72 | 6 | 3 | Budget |
| 1066 | 420.79 | 2022-11-20 | 72 | 6 | 8 | Actual |
| 32952 | 209.00 | 2025-05-22 | 72 | 6 | 6 | Actual |
| 14166 | 4714.81 | 2023-11-20 | 72 | 6 | 8 | Actual |
| 3447 | 259.00 | 2023-02-20 | 72 | 6 | 3 | Actual |
| 5224 | 350.00 | 2023-03-23 | 72 | 6 | 6 | Actual |
| 30504 | 880.00 | 2025-03-22 | 72 | 6 | 5 | Actual |
| 7002 | 645.00 | 2023-05-23 | 72 | 6 | 4 | Actual |
| 10175 | 100.00 | 2023-08-21 | 72 | 6 | 3 | Budget |
| 12420 | 100.00 | 2023-10-21 | 72 | 6 | 3 | Budget |
| 8733 | 1000.00 | 2023-06-23 | 72 | 6 | 7 | Budget |
| 22064 | 127.00 | 2024-07-20 | 72 | 6 | 6 | Actual |
| 27482 | 2116.27 | 2024-12-20 | 72 | 6 | 8 | Actual |
| 26981 | 608.00 | 2024-12-20 | 72 | 6 | 4 | Actual |
| 11621 | 650.00 | 2023-09-20 | 72 | 6 | 5 | Budget |
| 33878 | 1033.00 | 2025-06-22 | 72 | 6 | 5 | Actual |
| 11622 | 1115.00 | 2023-09-20 | 72 | 6 | 5 | Actual |
| 35029 | 269.00 | 2025-07-21 | 72 | 6 | 5 | Actual |
| 27072 | 1484.00 | 2024-12-20 | 72 | 6 | 5 | Actual |
| 1531 | 280.00 | 2022-12-21 | 72 | 6 | 5 | Budget |
| 1390 | 380.00 | 2022-12-21 | 72 | 6 | 4 | Budget |
| 8122 | 759.00 | 2023-06-23 | 72 | 6 | 4 | Actual |
| 15527 | 1874.00 | 2024-01-21 | 72 | 6 | 3 | Actual |
| 17591 | 1583.00 | 2024-03-22 | 72 | 6 | 3 | Actual |
| 9848 | 531.00 | 2023-07-21 | 72 | 6 | 7 | Actual |
| 3306 | 1498.08 | 2023-01-21 | 72 | 6 | 8 | Actual |
| 11293 | 207.00 | 2023-09-20 | 72 | 6 | 3 | Actual |
| 13221 | 489.00 | 2023-10-21 | 72 | 6 | 7 | Actual |
| 13222 | 750.00 | 2023-10-21 | 72 | 6 | 7 | Budget |
| 18000 | 377.00 | 2024-03-22 | 72 | 6 | 6 | Actual |
| 1205 | 131.00 | 2022-12-21 | 72 | 6 | 3 | Actual |
| 32541 | 445.00 | 2025-05-22 | 72 | 6 | 3 | Actual |
| 24784 | 55.00 | 2024-10-20 | 72 | 6 | 4 | Actual |
| 22631 | 482.00 | 2024-08-20 | 72 | 6 | 3 | Actual |
| 7471 | 380.00 | 2023-05-23 | 72 | 6 | 6 | Budget |
| 33574 | 401.26 | 2025-05-22 | 72 | 6 | 13 | Actual |
| 10035 | 750.00 | 2023-07-21 | 72 | 6 | 8 | Budget |
| 32661 | 345.00 | 2025-05-22 | 72 | 6 | 4 | Actual |
| 25287 | 1613.23 | 2024-10-20 | 72 | 6 | 8 | Actual |
| 16030 | 3000.00 | 2024-01-21 | 72 | 6 | 7 | Actual |
| 5879 | 743.00 | 2023-04-22 | 72 | 6 | 4 | Actual |
| 878 | 156.00 | 2022-11-20 | 72 | 6 | 7 | Actual |
| 4754 | 380.00 | 2023-03-23 | 72 | 6 | 4 | Budget |
| 38058 | 495.45 | 2025-09-20 | 72 | 6 | 12 | Actual |
| 4566 | 200.00 | 2023-03-23 | 72 | 6 | 3 | Budget |
| 24665 | 1339.00 | 2024-10-20 | 72 | 6 | 3 | Actual |
| 18211 | 2789.01 | 2024-03-22 | 72 | 6 | 8 | Actual |
| 737 | 244.00 | 2022-11-20 | 72 | 6 | 6 | Actual |
| 21655 | 223.00 | 2024-07-20 | 72 | 6 | 3 | Actual |
| 38889 | 3226.90 | 2025-10-21 | 72 | 6 | 8 | Actual |
| 9381 | 961.00 | 2023-07-21 | 72 | 6 | 5 | Actual |
| 2979 | 431.00 | 2023-01-21 | 72 | 6 | 6 | Actual |
| 7142 | 231.00 | 2023-05-23 | 72 | 6 | 5 | Actual |
| 6019 | 750.00 | 2023-04-22 | 72 | 6 | 5 | Budget |
| 5225 | 380.00 | 2023-03-23 | 72 | 6 | 6 | Budget |
| 7609 | 1000.00 | 2023-05-23 | 72 | 6 | 7 | Budget |
| 5693 | 200.00 | 2023-04-22 | 72 | 6 | 3 | Budget |
Generated 2025-12-21 02:10:46.479 UTC