[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 154 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13950 | 272.00 | 2023-04-28 | 72 | 6 | 6 | Actual |
| 21473 | 92.25 | 2023-11-29 | 72 | 6 | 11 | Actual |
| 37116 | 191.00 | 2025-02-26 | 72 | 6 | 3 | Actual |
| 32449 | 1364.44 | 2024-09-27 | 72 | 6 | 13 | Actual |
| 12091 | 1820.00 | 2023-02-26 | 72 | 6 | 7 | Actual |
| 23635 | 461.00 | 2024-02-26 | 72 | 6 | 3 | Actual |
| 11154 | 850.00 | 2023-01-27 | 72 | 6 | 8 | Budget |
| 24136 | 1958.00 | 2024-02-26 | 72 | 6 | 7 | Actual |
| 34075 | 174.00 | 2024-11-28 | 72 | 6 | 6 | Actual |
| 33786 | 1341.00 | 2024-11-28 | 72 | 6 | 4 | Actual |
| 4427 | 550.00 | 2022-07-29 | 72 | 6 | 8 | Budget |
| 3446 | 200.00 | 2022-07-29 | 72 | 6 | 3 | Budget |
| 8264 | 383.00 | 2022-11-29 | 72 | 6 | 5 | Actual |
| 5879 | 743.00 | 2022-09-28 | 72 | 6 | 4 | Actual |
| 32541 | 445.00 | 2024-10-28 | 72 | 6 | 3 | Actual |
| 11481 | 550.00 | 2023-02-26 | 72 | 6 | 4 | Budget |
| 5551 | 550.00 | 2022-08-29 | 72 | 6 | 8 | Budget |
| 3119 | 480.00 | 2022-06-29 | 72 | 6 | 7 | Budget |
| 21564 | 1.00 | 2023-11-29 | 72 | 6 | 12 | Actual |
| 18807 | 316.00 | 2023-09-28 | 72 | 6 | 5 | Actual |
| 30504 | 880.00 | 2024-08-28 | 72 | 6 | 5 | Actual |
| 10175 | 100.00 | 2023-01-27 | 72 | 6 | 3 | Budget |
| 14044 | 1036.00 | 2023-04-28 | 72 | 6 | 7 | Actual |
| 37527 | 487.00 | 2025-02-26 | 72 | 6 | 6 | Actual |
| 26652 | 50.76 | 2024-04-27 | 72 | 6 | 12 | Actual |
| 12421 | 91.00 | 2023-03-29 | 72 | 6 | 3 | Actual |
| 25941 | 405.00 | 2024-04-27 | 72 | 6 | 5 | Actual |
| 11622 | 1115.00 | 2023-02-26 | 72 | 6 | 5 | Actual |
| 37236 | 897.00 | 2025-02-26 | 72 | 6 | 4 | Actual |
| 20865 | 262.00 | 2023-11-29 | 72 | 6 | 5 | Actual |
| 23543 | 1.82 | 2024-01-27 | 72 | 6 | 12 | Actual |
| 35439 | 1690.51 | 2024-12-27 | 72 | 6 | 8 | Actual |
| 13222 | 750.00 | 2023-03-29 | 72 | 6 | 7 | Budget |
| 20445 | 66.72 | 2023-10-29 | 72 | 6 | 11 | Actual |
| 9058 | 154.00 | 2022-12-27 | 72 | 6 | 3 | Actual |
| 38769 | 2628.00 | 2025-03-29 | 72 | 6 | 7 | Actual |
| 7937 | 200.00 | 2022-11-29 | 72 | 6 | 3 | Budget |
| 8593 | 731.00 | 2022-11-29 | 72 | 6 | 6 | Actual |
| 33163 | 863.22 | 2024-10-28 | 72 | 6 | 8 | Actual |
| 25287 | 1613.23 | 2024-03-28 | 72 | 6 | 8 | Actual |
| 31325 | 524.07 | 2024-08-28 | 72 | 6 | 13 | Actual |
| 21774 | 162.00 | 2023-12-27 | 72 | 6 | 4 | Actual |
| 35227 | 84.00 | 2024-12-27 | 72 | 6 | 6 | Actual |
| 10498 | 266.00 | 2023-01-27 | 72 | 6 | 5 | Actual |
| 28514 | 756.00 | 2024-06-28 | 72 | 6 | 7 | Actual |
| 10497 | 650.00 | 2023-01-27 | 72 | 6 | 5 | Budget |
| 20125 | 605.00 | 2023-10-29 | 72 | 6 | 7 | Actual |
| 1065 | 650.00 | 2022-04-28 | 72 | 6 | 8 | Budget |
| 7142 | 231.00 | 2022-10-29 | 72 | 6 | 5 | Actual |
| 2001 | 480.00 | 2022-05-29 | 72 | 6 | 7 | Budget |
| 20773 | 210.00 | 2023-11-29 | 72 | 6 | 4 | Actual |
| 11480 | 1326.00 | 2023-02-26 | 72 | 6 | 4 | Actual |
| 9709 | 380.00 | 2022-12-27 | 72 | 6 | 6 | Budget |
| 4241 | 1400.00 | 2022-07-29 | 72 | 6 | 7 | Budget |
| 31828 | 171.00 | 2024-09-27 | 72 | 6 | 6 | Actual |
| 21272 | 2573.86 | 2023-11-29 | 72 | 6 | 8 | Actual |
| 34167 | 1406.00 | 2024-11-28 | 72 | 6 | 7 | Actual |
| 26770 | 373.19 | 2024-04-27 | 72 | 6 | 13 | Actual |
| 405 | 280.00 | 2022-04-28 | 72 | 6 | 5 | Budget |
| 8919 | 750.00 | 2022-11-29 | 72 | 6 | 8 | Budget |
| 25604 | 1.00 | 2024-03-28 | 72 | 6 | 12 | Actual |
| 19742 | 452.00 | 2023-10-29 | 72 | 6 | 4 | Actual |
| 2512 | 380.00 | 2022-06-29 | 72 | 6 | 4 | Budget |
| 3635 | 197.00 | 2022-07-29 | 72 | 6 | 4 | Actual |
Generated 2025-05-28 20:43:29.065 UTC