[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 94 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33878 | 1033.00 | 2025-06-21 | 72 | 6 | 5 | Actual |
| 23543 | 1.82 | 2024-08-19 | 72 | 6 | 12 | Actual |
| 2189 | 650.00 | 2022-12-20 | 72 | 6 | 8 | Budget |
| 4566 | 200.00 | 2023-03-22 | 72 | 6 | 3 | Budget |
| 9058 | 154.00 | 2023-07-20 | 72 | 6 | 3 | Actual |
| 20244 | 1902.63 | 2024-05-21 | 72 | 6 | 8 | Actual |
| 8264 | 383.00 | 2023-06-22 | 72 | 6 | 5 | Actual |
| 31088 | 641.20 | 2025-03-21 | 72 | 6 | 11 | Actual |
| 32754 | 698.00 | 2025-05-21 | 72 | 6 | 5 | Actual |
| 38889 | 3226.90 | 2025-10-20 | 72 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-10-20 | 72 | 6 | 8 | Budget |
| 12091 | 1820.00 | 2023-09-19 | 72 | 6 | 7 | Actual |
| 34075 | 174.00 | 2025-06-21 | 72 | 6 | 6 | Actual |
| 8920 | 2013.24 | 2023-06-22 | 72 | 6 | 8 | Actual |
| 16467 | 1.82 | 2024-01-20 | 72 | 6 | 12 | Actual |
| 10965 | 750.00 | 2023-08-20 | 72 | 6 | 7 | Budget |
| 39210 | 174.17 | 2025-10-20 | 72 | 6 | 12 | Actual |
| 14548 | 1205.00 | 2023-12-20 | 72 | 6 | 3 | Actual |
| 36179 | 637.00 | 2025-08-20 | 72 | 6 | 5 | Actual |
| 737 | 244.00 | 2022-11-19 | 72 | 6 | 6 | Actual |
| 17383 | 72.04 | 2024-02-19 | 72 | 6 | 11 | Actual |
| 32541 | 445.00 | 2025-05-21 | 72 | 6 | 3 | Actual |
| 6348 | 380.00 | 2023-04-21 | 72 | 6 | 6 | Budget |
| 32039 | 1296.56 | 2025-04-20 | 72 | 6 | 8 | Actual |
| 33043 | 1924.00 | 2025-05-21 | 72 | 6 | 7 | Actual |
| 26770 | 373.19 | 2024-11-18 | 72 | 6 | 13 | Actual |
| 7937 | 200.00 | 2023-06-22 | 72 | 6 | 3 | Budget |
| 30199 | 466.17 | 2025-02-18 | 72 | 6 | 13 | Actual |
| 4427 | 550.00 | 2023-02-19 | 72 | 6 | 8 | Budget |
| 26652 | 50.76 | 2024-11-18 | 72 | 6 | 12 | Actual |
| 2329 | 159.00 | 2023-01-20 | 72 | 6 | 3 | Actual |
| 28514 | 756.00 | 2025-01-19 | 72 | 6 | 7 | Actual |
| 37024 | 496.00 | 2025-08-20 | 72 | 6 | 13 | Actual |
| 34286 | 1169.28 | 2025-06-21 | 72 | 6 | 8 | Actual |
| 11480 | 1326.00 | 2023-09-19 | 72 | 6 | 4 | Actual |
| 25167 | 606.00 | 2024-10-19 | 72 | 6 | 7 | Actual |
| 38677 | 107.00 | 2025-10-20 | 72 | 6 | 6 | Actual |
| 36469 | 1200.00 | 2025-08-20 | 72 | 6 | 7 | Actual |
| 2190 | 1154.13 | 2022-12-20 | 72 | 6 | 8 | Actual |
| 8123 | 480.00 | 2023-06-22 | 72 | 6 | 4 | Budget |
| 28422 | 106.00 | 2025-01-19 | 72 | 6 | 6 | Actual |
| 16030 | 3000.00 | 2024-01-20 | 72 | 6 | 7 | Actual |
| 14457 | 2.89 | 2023-11-19 | 72 | 6 | 12 | Actual |
| 31208 | 708.22 | 2025-03-21 | 72 | 6 | 12 | Actual |
| 10498 | 266.00 | 2023-08-20 | 72 | 6 | 5 | Actual |
| 9847 | 1000.00 | 2023-07-20 | 72 | 6 | 7 | Budget |
| 10174 | 106.00 | 2023-08-20 | 72 | 6 | 3 | Actual |
| 1066 | 420.79 | 2022-11-19 | 72 | 6 | 8 | Actual |
| 22539 | 1.82 | 2024-07-19 | 72 | 6 | 12 | Actual |
| 25075 | 225.00 | 2024-10-19 | 72 | 6 | 6 | Actual |
| 4567 | 104.00 | 2023-03-22 | 72 | 6 | 3 | Actual |
| 21774 | 162.00 | 2024-07-19 | 72 | 6 | 4 | Actual |
| 17710 | 285.00 | 2024-03-21 | 72 | 6 | 4 | Actual |
| 10966 | 228.00 | 2023-08-20 | 72 | 6 | 7 | Actual |
| 4896 | 750.00 | 2023-03-22 | 72 | 6 | 5 | Budget |
| 18595 | 1095.00 | 2024-04-20 | 72 | 6 | 3 | Actual |
| 20653 | 735.00 | 2024-06-21 | 72 | 6 | 3 | Actual |
| 37618 | 761.00 | 2025-09-19 | 72 | 6 | 7 | Actual |
| 3306 | 1498.08 | 2023-01-20 | 72 | 6 | 8 | Actual |
| 9382 | 480.00 | 2023-07-20 | 72 | 6 | 5 | Budget |
| 24665 | 1339.00 | 2024-10-19 | 72 | 6 | 3 | Actual |
| 22275 | 1432.93 | 2024-07-19 | 72 | 6 | 8 | Actual |
| 26141 | 142.00 | 2024-11-18 | 72 | 6 | 6 | Actual |
| 23133 | 527.00 | 2024-08-19 | 72 | 6 | 7 | Actual |
Generated 2025-12-19 04:55:56.621 UTC