[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 105 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13222 | 750.00 | 2023-03-30 | 72 | 6 | 7 | Budget |
| 12749 | 650.00 | 2023-03-30 | 72 | 6 | 5 | Budget |
| 1863 | 949.00 | 2022-05-30 | 72 | 6 | 6 | Actual |
| 36086 | 468.00 | 2025-01-28 | 72 | 6 | 4 | Actual |
| 23755 | 508.00 | 2024-02-27 | 72 | 6 | 4 | Actual |
| 37236 | 897.00 | 2025-02-27 | 72 | 6 | 4 | Actual |
| 32952 | 209.00 | 2024-10-29 | 72 | 6 | 6 | Actual |
| 2002 | 782.00 | 2022-05-30 | 72 | 6 | 7 | Actual |
| 10175 | 100.00 | 2023-01-28 | 72 | 6 | 3 | Budget |
| 38174 | 245.12 | 2025-02-27 | 72 | 6 | 13 | Actual |
| 12092 | 750.00 | 2023-02-27 | 72 | 6 | 7 | Budget |
| 31417 | 587.00 | 2024-09-28 | 72 | 6 | 3 | Actual |
| 18503 | 2.89 | 2023-08-30 | 72 | 6 | 12 | Actual |
| 35758 | 682.69 | 2024-12-28 | 72 | 6 | 12 | Actual |
| 33457 | 397.58 | 2024-10-29 | 72 | 6 | 12 | Actual |
| 29165 | 218.00 | 2024-07-29 | 72 | 6 | 3 | Actual |
| 2979 | 431.00 | 2022-06-30 | 72 | 6 | 6 | Actual |
| 18092 | 1909.00 | 2023-08-30 | 72 | 6 | 7 | Actual |
| 77 | 153.00 | 2022-04-29 | 72 | 6 | 3 | Actual |
| 28224 | 1166.00 | 2024-06-29 | 72 | 6 | 5 | Actual |
| 3305 | 650.00 | 2022-06-30 | 72 | 6 | 8 | Budget |
| 35439 | 1690.51 | 2024-12-28 | 72 | 6 | 8 | Actual |
| 19004 | 151.00 | 2023-09-29 | 72 | 6 | 6 | Actual |
| 10035 | 750.00 | 2022-12-28 | 72 | 6 | 8 | Budget |
| 1531 | 280.00 | 2022-05-30 | 72 | 6 | 5 | Budget |
| 12421 | 91.00 | 2023-03-30 | 72 | 6 | 3 | Actual |
| 5693 | 200.00 | 2022-09-29 | 72 | 6 | 3 | Budget |
| 20653 | 735.00 | 2023-11-30 | 72 | 6 | 3 | Actual |
| 33163 | 863.22 | 2024-10-29 | 72 | 6 | 8 | Actual |
| 7937 | 200.00 | 2022-11-30 | 72 | 6 | 3 | Budget |
| 37024 | 496.00 | 2025-01-28 | 72 | 6 | 13 | Actual |
| 33878 | 1033.00 | 2024-11-29 | 72 | 6 | 5 | Actual |
| 34816 | 749.00 | 2024-12-28 | 72 | 6 | 3 | Actual |
| 21060 | 215.00 | 2023-11-30 | 72 | 6 | 6 | Actual |
| 21655 | 223.00 | 2023-12-28 | 72 | 6 | 3 | Actual |
| 5552 | 1393.53 | 2022-08-30 | 72 | 6 | 8 | Actual |
| 28131 | 672.00 | 2024-06-29 | 72 | 6 | 4 | Actual |
| 24784 | 55.00 | 2024-03-29 | 72 | 6 | 4 | Actual |
| 30914 | 2363.25 | 2024-08-29 | 72 | 6 | 8 | Actual |
| 3447 | 259.00 | 2022-07-30 | 72 | 6 | 3 | Actual |
| 28634 | 1308.68 | 2024-06-29 | 72 | 6 | 8 | Actual |
| 2513 | 297.00 | 2022-06-30 | 72 | 6 | 4 | Actual |
| 26770 | 373.19 | 2024-04-28 | 72 | 6 | 13 | Actual |
| 5363 | 1400.00 | 2022-08-30 | 72 | 6 | 7 | Budget |
| 27270 | 525.00 | 2024-05-29 | 72 | 6 | 6 | Actual |
| 13750 | 1101.00 | 2023-04-29 | 72 | 6 | 5 | Actual |
| 16150 | 4114.79 | 2023-06-30 | 72 | 6 | 8 | Actual |
| 29576 | 212.00 | 2024-07-29 | 72 | 6 | 6 | Actual |
| 1391 | 524.00 | 2022-05-30 | 72 | 6 | 4 | Actual |
| 37116 | 191.00 | 2025-02-27 | 72 | 6 | 3 | Actual |
| 23635 | 461.00 | 2024-02-27 | 72 | 6 | 3 | Actual |
| 2328 | 200.00 | 2022-06-30 | 72 | 6 | 3 | Budget |
| 11950 | 380.00 | 2023-02-27 | 72 | 6 | 6 | Budget |
| 4895 | 1444.00 | 2022-08-30 | 72 | 6 | 5 | Actual |
| 19216 | 1782.93 | 2023-09-29 | 72 | 6 | 8 | Actual |
| 11480 | 1326.00 | 2023-02-27 | 72 | 6 | 4 | Actual |
| 878 | 156.00 | 2022-04-29 | 72 | 6 | 7 | Actual |
| 7797 | 750.00 | 2022-10-30 | 72 | 6 | 8 | Budget |
| 8734 | 2500.00 | 2022-11-30 | 72 | 6 | 7 | Actual |
| 877 | 480.00 | 2022-04-29 | 72 | 6 | 7 | Budget |
| 16559 | 415.00 | 2023-07-30 | 72 | 6 | 3 | Actual |
| 10498 | 266.00 | 2023-01-28 | 72 | 6 | 5 | Actual |
| 36788 | 161.40 | 2025-01-28 | 72 | 6 | 11 | Actual |
| 25167 | 606.00 | 2024-03-29 | 72 | 6 | 7 | Actual |
Generated 2025-05-29 08:48:53.907 UTC