[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 135 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38386 | 1597.00 | 2025-03-29 | 72 | 6 | 4 | Actual |
| 19835 | 827.00 | 2023-10-29 | 72 | 6 | 5 | Actual |
| 2190 | 1154.13 | 2022-05-29 | 72 | 6 | 8 | Actual |
| 15050 | 1092.00 | 2023-05-29 | 72 | 6 | 7 | Actual |
| 7002 | 645.00 | 2022-10-29 | 72 | 6 | 4 | Actual |
| 17062 | 536.00 | 2023-07-29 | 72 | 6 | 7 | Actual |
| 12749 | 650.00 | 2023-03-29 | 72 | 6 | 5 | Budget |
| 5225 | 380.00 | 2022-08-29 | 72 | 6 | 6 | Budget |
| 12280 | 1401.11 | 2023-02-26 | 72 | 6 | 8 | Actual |
| 10175 | 100.00 | 2023-01-27 | 72 | 6 | 3 | Budget |
| 5879 | 743.00 | 2022-09-28 | 72 | 6 | 4 | Actual |
| 4427 | 550.00 | 2022-07-29 | 72 | 6 | 8 | Budget |
| 13950 | 272.00 | 2023-04-28 | 72 | 6 | 6 | Actual |
| 29378 | 962.00 | 2024-07-28 | 72 | 6 | 5 | Actual |
| 24045 | 322.00 | 2024-02-26 | 72 | 6 | 6 | Actual |
| 16030 | 3000.00 | 2023-06-29 | 72 | 6 | 7 | Actual |
| 6020 | 726.00 | 2022-09-28 | 72 | 6 | 5 | Actual |
| 264 | 380.00 | 2022-04-28 | 72 | 6 | 4 | Budget |
| 4102 | 380.00 | 2022-07-29 | 72 | 6 | 6 | Budget |
| 38677 | 107.00 | 2025-03-29 | 72 | 6 | 6 | Actual |
| 36469 | 1200.00 | 2025-01-27 | 72 | 6 | 7 | Actual |
| 30794 | 1607.00 | 2024-08-28 | 72 | 6 | 7 | Actual |
| 30291 | 406.00 | 2024-08-28 | 72 | 6 | 3 | Actual |
| 7003 | 480.00 | 2022-10-29 | 72 | 6 | 4 | Budget |
| 29788 | 1470.81 | 2024-07-28 | 72 | 6 | 8 | Actual |
| 31417 | 587.00 | 2024-09-27 | 72 | 6 | 3 | Actual |
| 19742 | 452.00 | 2023-10-29 | 72 | 6 | 4 | Actual |
| 14457 | 2.89 | 2023-04-28 | 72 | 6 | 12 | Actual |
| 26770 | 373.19 | 2024-04-27 | 72 | 6 | 13 | Actual |
| 18412 | 243.32 | 2023-08-29 | 72 | 6 | 11 | Actual |
| 4103 | 217.00 | 2022-07-29 | 72 | 6 | 6 | Actual |
| 33878 | 1033.00 | 2024-11-28 | 72 | 6 | 5 | Actual |
| 19532 | 1.00 | 2023-09-28 | 72 | 6 | 12 | Actual |
| 37738 | 1438.99 | 2025-02-26 | 72 | 6 | 8 | Actual |
| 21655 | 223.00 | 2023-12-27 | 72 | 6 | 3 | Actual |
| 37329 | 749.00 | 2025-02-26 | 72 | 6 | 5 | Actual |
| 33666 | 452.00 | 2024-11-28 | 72 | 6 | 3 | Actual |
| 737 | 244.00 | 2022-04-28 | 72 | 6 | 6 | Actual |
| 7470 | 219.00 | 2022-10-29 | 72 | 6 | 6 | Actual |
| 3119 | 480.00 | 2022-06-29 | 72 | 6 | 7 | Budget |
| 10827 | 120.00 | 2023-01-27 | 72 | 6 | 6 | Actual |
| 16351 | 422.04 | 2023-06-29 | 72 | 6 | 11 | Actual |
| 5552 | 1393.53 | 2022-08-29 | 72 | 6 | 8 | Actual |
| 26862 | 314.00 | 2024-05-28 | 72 | 6 | 3 | Actual |
| 14548 | 1205.00 | 2023-05-29 | 72 | 6 | 3 | Actual |
| 29668 | 1901.00 | 2024-07-28 | 72 | 6 | 7 | Actual |
| 8122 | 759.00 | 2022-11-29 | 72 | 6 | 4 | Actual |
| 32952 | 209.00 | 2024-10-28 | 72 | 6 | 6 | Actual |
| 6678 | 550.00 | 2022-09-28 | 72 | 6 | 8 | Budget |
| 1532 | 321.00 | 2022-05-29 | 72 | 6 | 5 | Actual |
| 27920 | 994.25 | 2024-05-28 | 72 | 6 | 13 | Actual |
| 7797 | 750.00 | 2022-10-29 | 72 | 6 | 8 | Budget |
| 14341 | 252.89 | 2023-04-28 | 72 | 6 | 11 | Actual |
| 8263 | 480.00 | 2022-11-29 | 72 | 6 | 5 | Budget |
| 29576 | 212.00 | 2024-07-28 | 72 | 6 | 6 | Actual |
| 4566 | 200.00 | 2022-08-29 | 72 | 6 | 3 | Budget |
| 21774 | 162.00 | 2023-12-27 | 72 | 6 | 4 | Actual |
| 4567 | 104.00 | 2022-08-29 | 72 | 6 | 3 | Actual |
| 11621 | 650.00 | 2023-02-26 | 72 | 6 | 5 | Budget |
| 34075 | 174.00 | 2024-11-28 | 72 | 6 | 6 | Actual |
| 4754 | 380.00 | 2022-08-29 | 72 | 6 | 4 | Budget |
| 35319 | 1540.00 | 2024-12-27 | 72 | 6 | 7 | Actual |
| 2512 | 380.00 | 2022-06-29 | 72 | 6 | 4 | Budget |
| 27683 | 751.84 | 2024-05-28 | 72 | 6 | 11 | Actual |
Generated 2025-05-28 21:25:10.723 UTC