[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 95 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26141 | 142.00 | 2024-11-18 | 72 | 6 | 6 | Actual |
| 33163 | 863.22 | 2025-05-21 | 72 | 6 | 8 | Actual |
| 8592 | 380.00 | 2023-06-22 | 72 | 6 | 6 | Budget |
| 35319 | 1540.00 | 2025-07-20 | 72 | 6 | 7 | Actual |
| 36086 | 468.00 | 2025-08-20 | 72 | 6 | 4 | Actual |
| 27362 | 2876.00 | 2024-12-19 | 72 | 6 | 7 | Actual |
| 37116 | 191.00 | 2025-09-19 | 72 | 6 | 3 | Actual |
| 22275 | 1432.93 | 2024-07-19 | 72 | 6 | 8 | Actual |
| 13221 | 489.00 | 2023-10-20 | 72 | 6 | 7 | Actual |
| 10360 | 141.00 | 2023-08-20 | 72 | 6 | 4 | Actual |
| 264 | 380.00 | 2022-11-19 | 72 | 6 | 4 | Budget |
| 1066 | 420.79 | 2022-11-19 | 72 | 6 | 8 | Actual |
| 24136 | 1958.00 | 2024-09-18 | 72 | 6 | 7 | Actual |
| 38386 | 1597.00 | 2025-10-20 | 72 | 6 | 4 | Actual |
| 32331 | 818.86 | 2025-04-20 | 72 | 6 | 12 | Actual |
| 13080 | 380.00 | 2023-10-20 | 72 | 6 | 6 | Budget |
| 11481 | 550.00 | 2023-09-19 | 72 | 6 | 4 | Budget |
| 38058 | 495.45 | 2025-09-19 | 72 | 6 | 12 | Actual |
| 10174 | 106.00 | 2023-08-20 | 72 | 6 | 3 | Actual |
| 25075 | 225.00 | 2024-10-19 | 72 | 6 | 6 | Actual |
| 30291 | 406.00 | 2025-03-21 | 72 | 6 | 3 | Actual |
| 36469 | 1200.00 | 2025-08-20 | 72 | 6 | 7 | Actual |
| 7471 | 380.00 | 2023-05-22 | 72 | 6 | 6 | Budget |
| 2513 | 297.00 | 2023-01-20 | 72 | 6 | 4 | Actual |
| 9382 | 480.00 | 2023-07-20 | 72 | 6 | 5 | Budget |
| 15170 | 1211.71 | 2023-12-20 | 72 | 6 | 8 | Actual |
| 35639 | 177.36 | 2025-07-20 | 72 | 6 | 11 | Actual |
| 32541 | 445.00 | 2025-05-21 | 72 | 6 | 3 | Actual |
| 19623 | 653.00 | 2024-05-21 | 72 | 6 | 3 | Actual |
| 12279 | 850.00 | 2023-09-19 | 72 | 6 | 8 | Budget |
| 4103 | 217.00 | 2023-02-19 | 72 | 6 | 6 | Actual |
| 34487 | 1400.79 | 2025-06-21 | 72 | 6 | 11 | Actual |
| 18714 | 143.00 | 2024-04-20 | 72 | 6 | 4 | Actual |
| 36788 | 161.40 | 2025-08-20 | 72 | 6 | 11 | Actual |
| 19004 | 151.00 | 2024-04-20 | 72 | 6 | 6 | Actual |
| 10827 | 120.00 | 2023-08-20 | 72 | 6 | 6 | Actual |
| 29962 | 160.34 | 2025-02-18 | 72 | 6 | 11 | Actual |
| 33337 | 120.97 | 2025-05-21 | 72 | 6 | 11 | Actual |
| 23253 | 802.61 | 2024-08-19 | 72 | 6 | 8 | Actual |
| 4755 | 480.00 | 2023-03-22 | 72 | 6 | 4 | Actual |
| 5363 | 1400.00 | 2023-03-22 | 72 | 6 | 7 | Budget |
| 405 | 280.00 | 2022-11-19 | 72 | 6 | 5 | Budget |
| 18595 | 1095.00 | 2024-04-20 | 72 | 6 | 3 | Actual |
| 9848 | 531.00 | 2023-07-20 | 72 | 6 | 7 | Actual |
| 11951 | 587.00 | 2023-09-19 | 72 | 6 | 6 | Actual |
| 38889 | 3226.90 | 2025-10-20 | 72 | 6 | 8 | Actual |
| 1065 | 650.00 | 2022-11-19 | 72 | 6 | 8 | Budget |
| 30082 | 978.44 | 2025-02-18 | 72 | 6 | 12 | Actual |
| 5879 | 743.00 | 2023-04-21 | 72 | 6 | 4 | Actual |
| 3120 | 561.00 | 2023-01-20 | 72 | 6 | 7 | Actual |
| 28514 | 756.00 | 2025-01-19 | 72 | 6 | 7 | Actual |
| 32952 | 209.00 | 2025-05-21 | 72 | 6 | 6 | Actual |
| 17591 | 1583.00 | 2024-03-21 | 72 | 6 | 3 | Actual |
| 3119 | 480.00 | 2023-01-20 | 72 | 6 | 7 | Budget |
| 1391 | 524.00 | 2022-12-20 | 72 | 6 | 4 | Actual |
| 7470 | 219.00 | 2023-05-22 | 72 | 6 | 6 | Actual |
| 29165 | 218.00 | 2025-02-18 | 72 | 6 | 3 | Actual |
| 25167 | 606.00 | 2024-10-19 | 72 | 6 | 7 | Actual |
| 4102 | 380.00 | 2023-02-19 | 72 | 6 | 6 | Budget |
| 1531 | 280.00 | 2022-12-20 | 72 | 6 | 5 | Budget |
| 6489 | 1400.00 | 2023-04-21 | 72 | 6 | 7 | Budget |
| 1863 | 949.00 | 2022-12-20 | 72 | 6 | 6 | Actual |
| 15435 | 1.82 | 2023-12-20 | 72 | 6 | 12 | Actual |
| 9847 | 1000.00 | 2023-07-20 | 72 | 6 | 7 | Budget |
Generated 2025-12-19 11:28:38.784 UTC