[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 156 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36086 | 468.00 | 2025-03-31 | 72 | 6 | 4 | Actual |
| 23635 | 461.00 | 2024-04-29 | 72 | 6 | 3 | Actual |
| 35967 | 192.00 | 2025-03-31 | 72 | 6 | 3 | Actual |
| 28224 | 1166.00 | 2024-08-30 | 72 | 6 | 5 | Actual |
| 34075 | 174.00 | 2025-01-30 | 72 | 6 | 6 | Actual |
| 10174 | 106.00 | 2023-03-31 | 72 | 6 | 3 | Actual |
| 39328 | 1462.68 | 2025-05-31 | 72 | 6 | 13 | Actual |
| 21152 | 2479.00 | 2024-01-31 | 72 | 6 | 7 | Actual |
| 29962 | 160.34 | 2024-09-29 | 72 | 6 | 11 | Actual |
| 35319 | 1540.00 | 2025-02-28 | 72 | 6 | 7 | Actual |
| 878 | 156.00 | 2022-06-30 | 72 | 6 | 7 | Actual |
| 5879 | 743.00 | 2022-11-30 | 72 | 6 | 4 | Actual |
| 8592 | 380.00 | 2023-01-31 | 72 | 6 | 6 | Budget |
| 17591 | 1583.00 | 2023-10-31 | 72 | 6 | 3 | Actual |
| 12420 | 100.00 | 2023-05-31 | 72 | 6 | 3 | Budget |
| 19004 | 151.00 | 2023-11-30 | 72 | 6 | 6 | Actual |
| 13080 | 380.00 | 2023-05-31 | 72 | 6 | 6 | Budget |
| 37938 | 2439.10 | 2025-04-30 | 72 | 6 | 11 | Actual |
| 28514 | 756.00 | 2024-08-30 | 72 | 6 | 7 | Actual |
| 38174 | 245.12 | 2025-04-30 | 72 | 6 | 13 | Actual |
| 38889 | 3226.90 | 2025-05-31 | 72 | 6 | 8 | Actual |
| 31919 | 1251.00 | 2024-11-29 | 72 | 6 | 7 | Actual |
| 737 | 244.00 | 2022-06-30 | 72 | 6 | 6 | Actual |
| 264 | 380.00 | 2022-06-30 | 72 | 6 | 4 | Budget |
| 16030 | 3000.00 | 2023-08-31 | 72 | 6 | 7 | Actual |
| 12608 | 348.00 | 2023-05-31 | 72 | 6 | 4 | Actual |
| 2513 | 297.00 | 2022-08-31 | 72 | 6 | 4 | Actual |
| 29378 | 962.00 | 2024-09-29 | 72 | 6 | 5 | Actual |
| 39210 | 174.17 | 2025-05-31 | 72 | 6 | 12 | Actual |
| 26862 | 314.00 | 2024-07-30 | 72 | 6 | 3 | Actual |
| 18807 | 316.00 | 2023-11-30 | 72 | 6 | 5 | Actual |
| 23133 | 527.00 | 2024-03-30 | 72 | 6 | 7 | Actual |
| 13750 | 1101.00 | 2023-06-30 | 72 | 6 | 5 | Actual |
| 9848 | 531.00 | 2023-02-28 | 72 | 6 | 7 | Actual |
| 3447 | 259.00 | 2022-09-30 | 72 | 6 | 3 | Actual |
| 14760 | 368.00 | 2023-07-31 | 72 | 6 | 5 | Actual |
| 18211 | 2789.01 | 2023-10-31 | 72 | 6 | 8 | Actual |
| 12091 | 1820.00 | 2023-04-30 | 72 | 6 | 7 | Actual |
| 25941 | 405.00 | 2024-06-29 | 72 | 6 | 5 | Actual |
| 37024 | 496.00 | 2025-03-31 | 72 | 6 | 13 | Actual |
| 33457 | 397.58 | 2024-12-30 | 72 | 6 | 12 | Actual |
| 28955 | 172.04 | 2024-08-30 | 72 | 6 | 12 | Actual |
| 3771 | 750.00 | 2022-09-30 | 72 | 6 | 5 | Budget |
| 30411 | 447.00 | 2024-10-30 | 72 | 6 | 4 | Actual |
| 9708 | 261.00 | 2023-02-28 | 72 | 6 | 6 | Actual |
| 32661 | 345.00 | 2024-12-30 | 72 | 6 | 4 | Actual |
| 24045 | 322.00 | 2024-04-29 | 72 | 6 | 6 | Actual |
| 30504 | 880.00 | 2024-10-30 | 72 | 6 | 5 | Actual |
| 29788 | 1470.81 | 2024-09-29 | 72 | 6 | 8 | Actual |
| 23253 | 802.61 | 2024-03-30 | 72 | 6 | 8 | Actual |
| 25287 | 1613.23 | 2024-05-30 | 72 | 6 | 8 | Actual |
| 12092 | 750.00 | 2023-04-30 | 72 | 6 | 7 | Budget |
| 5878 | 380.00 | 2022-11-30 | 72 | 6 | 4 | Budget |
| 21473 | 92.25 | 2024-01-31 | 72 | 6 | 11 | Actual |
| 22539 | 1.82 | 2024-02-28 | 72 | 6 | 12 | Actual |
| 18412 | 243.32 | 2023-10-31 | 72 | 6 | 11 | Actual |
| 7003 | 480.00 | 2022-12-31 | 72 | 6 | 4 | Budget |
| 31630 | 399.00 | 2024-11-29 | 72 | 6 | 5 | Actual |
| 17710 | 285.00 | 2023-10-31 | 72 | 6 | 4 | Actual |
| 4103 | 217.00 | 2022-09-30 | 72 | 6 | 6 | Actual |
| 34936 | 484.00 | 2025-02-28 | 72 | 6 | 4 | Actual |
| 37527 | 487.00 | 2025-04-30 | 72 | 6 | 6 | Actual |
| 26235 | 3423.00 | 2024-06-29 | 72 | 6 | 7 | Actual |
| 28131 | 672.00 | 2024-08-30 | 72 | 6 | 4 | Actual |
Generated 2025-07-30 07:38:22.252 UTC