[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 107 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37024 | 496.00 | 2025-01-27 | 72 | 6 | 13 | Actual |
| 31325 | 524.07 | 2024-08-28 | 72 | 6 | 13 | Actual |
| 8919 | 750.00 | 2022-11-29 | 72 | 6 | 8 | Budget |
| 1862 | 550.00 | 2022-05-29 | 72 | 6 | 6 | Budget |
| 13655 | 237.00 | 2023-04-28 | 72 | 6 | 4 | Actual |
| 36907 | 413.53 | 2025-01-27 | 72 | 6 | 12 | Actual |
| 38769 | 2628.00 | 2025-03-29 | 72 | 6 | 7 | Actual |
| 6816 | 200.00 | 2022-10-29 | 72 | 6 | 3 | Budget |
| 26770 | 373.19 | 2024-04-27 | 72 | 6 | 13 | Actual |
| 7936 | 281.00 | 2022-11-29 | 72 | 6 | 3 | Actual |
| 19216 | 1782.93 | 2023-09-28 | 72 | 6 | 8 | Actual |
| 28224 | 1166.00 | 2024-06-28 | 72 | 6 | 5 | Actual |
| 5693 | 200.00 | 2022-09-28 | 72 | 6 | 3 | Budget |
| 26141 | 142.00 | 2024-04-27 | 72 | 6 | 6 | Actual |
| 6348 | 380.00 | 2022-09-28 | 72 | 6 | 6 | Budget |
| 9709 | 380.00 | 2022-12-27 | 72 | 6 | 6 | Budget |
| 12420 | 100.00 | 2023-03-29 | 72 | 6 | 3 | Budget |
| 33043 | 1924.00 | 2024-10-28 | 72 | 6 | 7 | Actual |
| 31417 | 587.00 | 2024-09-27 | 72 | 6 | 3 | Actual |
| 1531 | 280.00 | 2022-05-29 | 72 | 6 | 5 | Budget |
| 406 | 168.00 | 2022-04-28 | 72 | 6 | 5 | Actual |
| 22843 | 569.00 | 2024-01-27 | 72 | 6 | 5 | Actual |
| 4896 | 750.00 | 2022-08-29 | 72 | 6 | 5 | Budget |
| 27362 | 2876.00 | 2024-05-28 | 72 | 6 | 7 | Actual |
| 37329 | 749.00 | 2025-02-26 | 72 | 6 | 5 | Actual |
| 15740 | 413.00 | 2023-06-29 | 72 | 6 | 5 | Actual |
| 15527 | 1874.00 | 2023-06-29 | 72 | 6 | 3 | Actual |
| 6489 | 1400.00 | 2022-09-28 | 72 | 6 | 7 | Budget |
| 25846 | 315.00 | 2024-04-27 | 72 | 6 | 4 | Actual |
| 2978 | 550.00 | 2022-06-29 | 72 | 6 | 6 | Budget |
| 12609 | 550.00 | 2023-03-29 | 72 | 6 | 4 | Budget |
| 4566 | 200.00 | 2022-08-29 | 72 | 6 | 3 | Budget |
| 32039 | 1296.56 | 2024-09-27 | 72 | 6 | 8 | Actual |
| 10360 | 141.00 | 2023-01-27 | 72 | 6 | 4 | Actual |
| 9058 | 154.00 | 2022-12-27 | 72 | 6 | 3 | Actual |
| 26559 | 27.36 | 2024-04-27 | 72 | 6 | 11 | Actual |
| 12421 | 91.00 | 2023-03-29 | 72 | 6 | 3 | Actual |
| 1204 | 200.00 | 2022-05-29 | 72 | 6 | 3 | Budget |
| 37738 | 1438.99 | 2025-02-26 | 72 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2022-11-29 | 72 | 6 | 8 | Actual |
| 22751 | 335.00 | 2024-01-27 | 72 | 6 | 4 | Actual |
| 5879 | 743.00 | 2022-09-28 | 72 | 6 | 4 | Actual |
| 1065 | 650.00 | 2022-04-28 | 72 | 6 | 8 | Budget |
| 8263 | 480.00 | 2022-11-29 | 72 | 6 | 5 | Budget |
| 3772 | 224.00 | 2022-07-29 | 72 | 6 | 5 | Actual |
| 20865 | 262.00 | 2023-11-29 | 72 | 6 | 5 | Actual |
| 36469 | 1200.00 | 2025-01-27 | 72 | 6 | 7 | Actual |
| 31088 | 641.20 | 2024-08-28 | 72 | 6 | 11 | Actual |
| 3634 | 380.00 | 2022-07-29 | 72 | 6 | 4 | Budget |
| 11480 | 1326.00 | 2023-02-26 | 72 | 6 | 4 | Actual |
| 18595 | 1095.00 | 2023-09-28 | 72 | 6 | 3 | Actual |
| 34936 | 484.00 | 2024-12-27 | 72 | 6 | 4 | Actual |
| 2002 | 782.00 | 2022-05-29 | 72 | 6 | 7 | Actual |
| 15435 | 1.82 | 2023-05-29 | 72 | 6 | 12 | Actual |
| 23453 | 109.27 | 2024-01-27 | 72 | 6 | 11 | Actual |
| 38266 | 305.00 | 2025-03-29 | 72 | 6 | 3 | Actual |
| 34167 | 1406.00 | 2024-11-28 | 72 | 6 | 7 | Actual |
| 21473 | 92.25 | 2023-11-29 | 72 | 6 | 11 | Actual |
| 2512 | 380.00 | 2022-06-29 | 72 | 6 | 4 | Budget |
| 29576 | 212.00 | 2024-07-28 | 72 | 6 | 6 | Actual |
| 36179 | 637.00 | 2025-01-27 | 72 | 6 | 5 | Actual |
| 7797 | 750.00 | 2022-10-29 | 72 | 6 | 8 | Budget |
| 18807 | 316.00 | 2023-09-28 | 72 | 6 | 5 | Actual |
| 39328 | 1462.68 | 2025-03-29 | 72 | 6 | 13 | Actual |
Generated 2025-05-28 06:17:23.657 UTC