[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 92 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34724 | 646.88 | 2025-06-20 | 72 | 6 | 13 | Actual |
| 25604 | 1.00 | 2024-10-18 | 72 | 6 | 12 | Actual |
| 24136 | 1958.00 | 2024-09-17 | 72 | 6 | 7 | Actual |
| 19623 | 653.00 | 2024-05-20 | 72 | 6 | 3 | Actual |
| 1862 | 550.00 | 2022-12-19 | 72 | 6 | 6 | Budget |
| 10035 | 750.00 | 2023-07-19 | 72 | 6 | 8 | Budget |
| 23453 | 109.27 | 2024-08-18 | 72 | 6 | 11 | Actual |
| 27072 | 1484.00 | 2024-12-18 | 72 | 6 | 5 | Actual |
| 24255 | 1704.14 | 2024-09-17 | 72 | 6 | 8 | Actual |
| 35639 | 177.36 | 2025-07-19 | 72 | 6 | 11 | Actual |
| 19216 | 1782.93 | 2024-04-19 | 72 | 6 | 8 | Actual |
| 32449 | 1364.44 | 2025-04-19 | 72 | 6 | 13 | Actual |
| 13655 | 237.00 | 2023-11-18 | 72 | 6 | 4 | Actual |
| 11481 | 550.00 | 2023-09-18 | 72 | 6 | 4 | Budget |
| 34167 | 1406.00 | 2025-06-20 | 72 | 6 | 7 | Actual |
| 13222 | 750.00 | 2023-10-19 | 72 | 6 | 7 | Budget |
| 36469 | 1200.00 | 2025-08-19 | 72 | 6 | 7 | Actual |
| 31828 | 171.00 | 2025-04-19 | 72 | 6 | 6 | Actual |
| 3306 | 1498.08 | 2023-01-19 | 72 | 6 | 8 | Actual |
| 13950 | 272.00 | 2023-11-18 | 72 | 6 | 6 | Actual |
| 38174 | 245.12 | 2025-09-18 | 72 | 6 | 13 | Actual |
| 9244 | 275.00 | 2023-07-19 | 72 | 6 | 4 | Actual |
| 76 | 200.00 | 2022-11-18 | 72 | 6 | 3 | Budget |
| 17383 | 72.04 | 2024-02-18 | 72 | 6 | 11 | Actual |
| 20244 | 1902.63 | 2024-05-20 | 72 | 6 | 8 | Actual |
| 39090 | 358.21 | 2025-10-19 | 72 | 6 | 11 | Actual |
| 30914 | 2363.25 | 2025-03-20 | 72 | 6 | 8 | Actual |
| 8919 | 750.00 | 2023-06-21 | 72 | 6 | 8 | Budget |
| 10036 | 610.18 | 2023-07-19 | 72 | 6 | 8 | Actual |
| 24045 | 322.00 | 2024-09-17 | 72 | 6 | 6 | Actual |
| 23755 | 508.00 | 2024-09-17 | 72 | 6 | 4 | Actual |
| 14667 | 592.00 | 2023-12-19 | 72 | 6 | 4 | Actual |
| 10498 | 266.00 | 2023-08-19 | 72 | 6 | 5 | Actual |
| 4754 | 380.00 | 2023-03-21 | 72 | 6 | 4 | Budget |
| 26141 | 142.00 | 2024-11-17 | 72 | 6 | 6 | Actual |
| 38889 | 3226.90 | 2025-10-19 | 72 | 6 | 8 | Actual |
| 1205 | 131.00 | 2022-12-19 | 72 | 6 | 3 | Actual |
| 12280 | 1401.11 | 2023-09-18 | 72 | 6 | 8 | Actual |
| 14341 | 252.89 | 2023-11-18 | 72 | 6 | 11 | Actual |
| 13081 | 387.00 | 2023-10-19 | 72 | 6 | 6 | Actual |
| 28955 | 172.04 | 2025-01-18 | 72 | 6 | 12 | Actual |
| 24573 | 3.95 | 2024-09-17 | 72 | 6 | 12 | Actual |
| 27270 | 525.00 | 2024-12-18 | 72 | 6 | 6 | Actual |
| 28131 | 672.00 | 2025-01-18 | 72 | 6 | 4 | Actual |
| 5364 | 1251.00 | 2023-03-21 | 72 | 6 | 7 | Actual |
| 6677 | 470.79 | 2023-04-20 | 72 | 6 | 8 | Actual |
| 737 | 244.00 | 2022-11-18 | 72 | 6 | 6 | Actual |
| 37236 | 897.00 | 2025-09-18 | 72 | 6 | 4 | Actual |
| 31088 | 641.20 | 2025-03-20 | 72 | 6 | 11 | Actual |
| 34936 | 484.00 | 2025-07-19 | 72 | 6 | 4 | Actual |
| 1863 | 949.00 | 2022-12-19 | 72 | 6 | 6 | Actual |
| 34816 | 749.00 | 2025-07-19 | 72 | 6 | 3 | Actual |
| 22156 | 1687.00 | 2024-07-18 | 72 | 6 | 7 | Actual |
| 36179 | 637.00 | 2025-08-19 | 72 | 6 | 5 | Actual |
| 35967 | 192.00 | 2025-08-19 | 72 | 6 | 3 | Actual |
| 25075 | 225.00 | 2024-10-18 | 72 | 6 | 6 | Actual |
| 9381 | 961.00 | 2023-07-19 | 72 | 6 | 5 | Actual |
| 5693 | 200.00 | 2023-04-20 | 72 | 6 | 3 | Budget |
| 26559 | 27.36 | 2024-11-17 | 72 | 6 | 11 | Actual |
| 37938 | 2439.10 | 2025-09-18 | 72 | 6 | 11 | Actual |
| 10966 | 228.00 | 2023-08-19 | 72 | 6 | 7 | Actual |
| 26770 | 373.19 | 2024-11-17 | 72 | 6 | 13 | Actual |
| 18412 | 243.32 | 2024-03-20 | 72 | 6 | 11 | Actual |
| 16150 | 4114.79 | 2024-01-19 | 72 | 6 | 8 | Actual |
Generated 2025-12-19 03:46:31.912 UTC