[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 130 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36907 | 413.53 | 2025-01-28 | 72 | 6 | 12 | Actual |
| 24045 | 322.00 | 2024-02-27 | 72 | 6 | 6 | Actual |
| 18412 | 243.32 | 2023-08-30 | 72 | 6 | 11 | Actual |
| 3634 | 380.00 | 2022-07-30 | 72 | 6 | 4 | Budget |
| 6349 | 591.00 | 2022-09-29 | 72 | 6 | 6 | Actual |
| 4755 | 480.00 | 2022-08-30 | 72 | 6 | 4 | Actual |
| 31208 | 708.22 | 2024-08-29 | 72 | 6 | 12 | Actual |
| 11293 | 207.00 | 2023-02-27 | 72 | 6 | 3 | Actual |
| 13409 | 850.00 | 2023-03-30 | 72 | 6 | 8 | Budget |
| 26235 | 3423.00 | 2024-04-28 | 72 | 6 | 7 | Actual |
| 4241 | 1400.00 | 2022-07-30 | 72 | 6 | 7 | Budget |
| 7610 | 103.00 | 2022-10-30 | 72 | 6 | 7 | Actual |
| 37618 | 761.00 | 2025-02-27 | 72 | 6 | 7 | Actual |
| 3119 | 480.00 | 2022-06-30 | 72 | 6 | 7 | Budget |
| 6019 | 750.00 | 2022-09-29 | 72 | 6 | 5 | Budget |
| 33043 | 1924.00 | 2024-10-29 | 72 | 6 | 7 | Actual |
| 19004 | 151.00 | 2023-09-29 | 72 | 6 | 6 | Actual |
| 26770 | 373.19 | 2024-04-28 | 72 | 6 | 13 | Actual |
| 17499 | 2.89 | 2023-07-30 | 72 | 6 | 12 | Actual |
| 11154 | 850.00 | 2023-01-28 | 72 | 6 | 8 | Budget |
| 26559 | 27.36 | 2024-04-28 | 72 | 6 | 11 | Actual |
| 30291 | 406.00 | 2024-08-29 | 72 | 6 | 3 | Actual |
| 21152 | 2479.00 | 2023-11-30 | 72 | 6 | 7 | Actual |
| 24136 | 1958.00 | 2024-02-27 | 72 | 6 | 7 | Actual |
| 2512 | 380.00 | 2022-06-30 | 72 | 6 | 4 | Budget |
| 3306 | 1498.08 | 2022-06-30 | 72 | 6 | 8 | Actual |
| 12280 | 1401.11 | 2023-02-27 | 72 | 6 | 8 | Actual |
| 25287 | 1613.23 | 2024-03-29 | 72 | 6 | 8 | Actual |
| 18807 | 316.00 | 2023-09-29 | 72 | 6 | 5 | Actual |
| 22448 | 40.12 | 2023-12-28 | 72 | 6 | 11 | Actual |
| 29165 | 218.00 | 2024-07-29 | 72 | 6 | 3 | Actual |
| 20561 | 6.08 | 2023-10-30 | 72 | 6 | 12 | Actual |
| 38769 | 2628.00 | 2025-03-30 | 72 | 6 | 7 | Actual |
| 8733 | 1000.00 | 2022-11-30 | 72 | 6 | 7 | Budget |
| 18092 | 1909.00 | 2023-08-30 | 72 | 6 | 7 | Actual |
| 36086 | 468.00 | 2025-01-28 | 72 | 6 | 4 | Actual |
| 2189 | 650.00 | 2022-05-30 | 72 | 6 | 8 | Budget |
| 19416 | 226.30 | 2023-09-29 | 72 | 6 | 11 | Actual |
| 2649 | 280.00 | 2022-06-30 | 72 | 6 | 5 | Budget |
| 16351 | 422.04 | 2023-06-30 | 72 | 6 | 11 | Actual |
| 28835 | 608.22 | 2024-06-29 | 72 | 6 | 11 | Actual |
| 29073 | 2434.63 | 2024-06-29 | 72 | 6 | 13 | Actual |
| 37938 | 2439.10 | 2025-02-27 | 72 | 6 | 11 | Actual |
| 12421 | 91.00 | 2023-03-30 | 72 | 6 | 3 | Actual |
| 13221 | 489.00 | 2023-03-30 | 72 | 6 | 7 | Actual |
| 35029 | 269.00 | 2024-12-28 | 72 | 6 | 5 | Actual |
| 4754 | 380.00 | 2022-08-30 | 72 | 6 | 4 | Budget |
| 34816 | 749.00 | 2024-12-28 | 72 | 6 | 3 | Actual |
| 2002 | 782.00 | 2022-05-30 | 72 | 6 | 7 | Actual |
| 1205 | 131.00 | 2022-05-30 | 72 | 6 | 3 | Actual |
| 18714 | 143.00 | 2023-09-29 | 72 | 6 | 4 | Actual |
| 265 | 225.00 | 2022-04-29 | 72 | 6 | 4 | Actual |
| 13410 | 920.80 | 2023-03-30 | 72 | 6 | 8 | Actual |
| 10036 | 610.18 | 2022-12-28 | 72 | 6 | 8 | Actual |
| 9244 | 275.00 | 2022-12-28 | 72 | 6 | 4 | Actual |
| 29668 | 1901.00 | 2024-07-29 | 72 | 6 | 7 | Actual |
| 13081 | 387.00 | 2023-03-30 | 72 | 6 | 6 | Actual |
| 27270 | 525.00 | 2024-05-29 | 72 | 6 | 6 | Actual |
| 736 | 550.00 | 2022-04-29 | 72 | 6 | 6 | Budget |
| 34286 | 1169.28 | 2024-11-29 | 72 | 6 | 8 | Actual |
| 8123 | 480.00 | 2022-11-30 | 72 | 6 | 4 | Budget |
| 6348 | 380.00 | 2022-09-29 | 72 | 6 | 6 | Budget |
| 18595 | 1095.00 | 2023-09-29 | 72 | 6 | 3 | Actual |
| 6816 | 200.00 | 2022-10-30 | 72 | 6 | 3 | Budget |
Generated 2025-05-29 08:45:01.843 UTC