[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 134 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8733 | 1000.00 | 2022-11-30 | 72 | 6 | 7 | Budget |
| 30291 | 406.00 | 2024-08-29 | 72 | 6 | 3 | Actual |
| 1862 | 550.00 | 2022-05-30 | 72 | 6 | 6 | Budget |
| 6020 | 726.00 | 2022-09-29 | 72 | 6 | 5 | Actual |
| 31828 | 171.00 | 2024-09-28 | 72 | 6 | 6 | Actual |
| 36589 | 1416.26 | 2025-01-28 | 72 | 6 | 8 | Actual |
| 22539 | 1.82 | 2023-12-28 | 72 | 6 | 12 | Actual |
| 33786 | 1341.00 | 2024-11-29 | 72 | 6 | 4 | Actual |
| 11480 | 1326.00 | 2023-02-27 | 72 | 6 | 4 | Actual |
| 4103 | 217.00 | 2022-07-30 | 72 | 6 | 6 | Actual |
| 19742 | 452.00 | 2023-10-30 | 72 | 6 | 4 | Actual |
| 11293 | 207.00 | 2023-02-27 | 72 | 6 | 3 | Actual |
| 33337 | 120.97 | 2024-10-29 | 72 | 6 | 11 | Actual |
| 37618 | 761.00 | 2025-02-27 | 72 | 6 | 7 | Actual |
| 23453 | 109.27 | 2024-01-28 | 72 | 6 | 11 | Actual |
| 8592 | 380.00 | 2022-11-30 | 72 | 6 | 6 | Budget |
| 21866 | 704.00 | 2023-12-28 | 72 | 6 | 5 | Actual |
| 17499 | 2.89 | 2023-07-30 | 72 | 6 | 12 | Actual |
| 31208 | 708.22 | 2024-08-29 | 72 | 6 | 12 | Actual |
| 20445 | 66.72 | 2023-10-30 | 72 | 6 | 11 | Actual |
| 24877 | 295.00 | 2024-03-29 | 72 | 6 | 5 | Actual |
| 13409 | 850.00 | 2023-03-30 | 72 | 6 | 8 | Budget |
| 20033 | 247.00 | 2023-10-30 | 72 | 6 | 6 | Actual |
| 877 | 480.00 | 2022-04-29 | 72 | 6 | 7 | Budget |
| 37116 | 191.00 | 2025-02-27 | 72 | 6 | 3 | Actual |
| 15740 | 413.00 | 2023-06-30 | 72 | 6 | 5 | Actual |
| 26356 | 1863.24 | 2024-04-28 | 72 | 6 | 8 | Actual |
| 8734 | 2500.00 | 2022-11-30 | 72 | 6 | 7 | Actual |
| 33666 | 452.00 | 2024-11-29 | 72 | 6 | 3 | Actual |
| 34607 | 183.74 | 2024-11-29 | 72 | 6 | 12 | Actual |
| 4102 | 380.00 | 2022-07-30 | 72 | 6 | 6 | Budget |
| 1204 | 200.00 | 2022-05-30 | 72 | 6 | 3 | Budget |
| 11621 | 650.00 | 2023-02-27 | 72 | 6 | 5 | Budget |
| 30914 | 2363.25 | 2024-08-29 | 72 | 6 | 8 | Actual |
| 37329 | 749.00 | 2025-02-27 | 72 | 6 | 5 | Actual |
| 23543 | 1.82 | 2024-01-28 | 72 | 6 | 12 | Actual |
| 25075 | 225.00 | 2024-03-29 | 72 | 6 | 6 | Actual |
| 30199 | 466.17 | 2024-07-29 | 72 | 6 | 13 | Actual |
| 4896 | 750.00 | 2022-08-30 | 72 | 6 | 5 | Budget |
| 24136 | 1958.00 | 2024-02-27 | 72 | 6 | 7 | Actual |
| 7471 | 380.00 | 2022-10-30 | 72 | 6 | 6 | Budget |
| 17803 | 661.00 | 2023-08-30 | 72 | 6 | 5 | Actual |
| 20244 | 1902.63 | 2023-10-30 | 72 | 6 | 8 | Actual |
| 4754 | 380.00 | 2022-08-30 | 72 | 6 | 4 | Budget |
| 24255 | 1704.14 | 2024-02-27 | 72 | 6 | 8 | Actual |
| 2513 | 297.00 | 2022-06-30 | 72 | 6 | 4 | Actual |
| 38058 | 495.45 | 2025-02-27 | 72 | 6 | 12 | Actual |
| 20653 | 735.00 | 2023-11-30 | 72 | 6 | 3 | Actual |
| 20125 | 605.00 | 2023-10-30 | 72 | 6 | 7 | Actual |
| 11950 | 380.00 | 2023-02-27 | 72 | 6 | 6 | Budget |
| 34286 | 1169.28 | 2024-11-29 | 72 | 6 | 8 | Actual |
| 10498 | 266.00 | 2023-01-28 | 72 | 6 | 5 | Actual |
| 3635 | 197.00 | 2022-07-30 | 72 | 6 | 4 | Actual |
| 32239 | 153.95 | 2024-09-28 | 72 | 6 | 11 | Actual |
| 21152 | 2479.00 | 2023-11-30 | 72 | 6 | 7 | Actual |
| 17591 | 1583.00 | 2023-08-30 | 72 | 6 | 3 | Actual |
| 36788 | 161.40 | 2025-01-28 | 72 | 6 | 11 | Actual |
| 737 | 244.00 | 2022-04-29 | 72 | 6 | 6 | Actual |
| 33878 | 1033.00 | 2024-11-29 | 72 | 6 | 5 | Actual |
| 32754 | 698.00 | 2024-10-29 | 72 | 6 | 5 | Actual |
| 10175 | 100.00 | 2023-01-28 | 72 | 6 | 3 | Budget |
| 2001 | 480.00 | 2022-05-30 | 72 | 6 | 7 | Budget |
| 35227 | 84.00 | 2024-12-28 | 72 | 6 | 6 | Actual |
| 27362 | 2876.00 | 2024-05-29 | 72 | 6 | 7 | Actual |
Generated 2025-05-29 23:49:06.405 UTC