[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 160 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 877 | 480.00 | 2022-04-27 | 72 | 6 | 7 | Budget |
| 3635 | 197.00 | 2022-07-28 | 72 | 6 | 4 | Actual |
| 31088 | 641.20 | 2024-08-27 | 72 | 6 | 11 | Actual |
| 22631 | 482.00 | 2024-01-26 | 72 | 6 | 3 | Actual |
| 35319 | 1540.00 | 2024-12-26 | 72 | 6 | 7 | Actual |
| 25941 | 405.00 | 2024-04-26 | 72 | 6 | 5 | Actual |
| 16970 | 73.00 | 2023-07-28 | 72 | 6 | 6 | Actual |
| 28634 | 1308.68 | 2024-06-27 | 72 | 6 | 8 | Actual |
| 405 | 280.00 | 2022-04-27 | 72 | 6 | 5 | Budget |
| 7003 | 480.00 | 2022-10-28 | 72 | 6 | 4 | Budget |
| 24784 | 55.00 | 2024-03-27 | 72 | 6 | 4 | Actual |
| 1205 | 131.00 | 2022-05-28 | 72 | 6 | 3 | Actual |
| 28955 | 172.04 | 2024-06-27 | 72 | 6 | 12 | Actual |
| 12279 | 850.00 | 2023-02-25 | 72 | 6 | 8 | Budget |
| 27920 | 994.25 | 2024-05-27 | 72 | 6 | 13 | Actual |
| 15647 | 255.00 | 2023-06-28 | 72 | 6 | 4 | Actual |
| 10035 | 750.00 | 2022-12-26 | 72 | 6 | 8 | Budget |
| 14760 | 368.00 | 2023-05-28 | 72 | 6 | 5 | Actual |
| 7937 | 200.00 | 2022-11-28 | 72 | 6 | 3 | Budget |
| 21152 | 2479.00 | 2023-11-28 | 72 | 6 | 7 | Actual |
| 20125 | 605.00 | 2023-10-28 | 72 | 6 | 7 | Actual |
| 32541 | 445.00 | 2024-10-27 | 72 | 6 | 3 | Actual |
| 1862 | 550.00 | 2022-05-28 | 72 | 6 | 6 | Budget |
| 11153 | 1663.23 | 2023-01-26 | 72 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2024-12-26 | 72 | 6 | 8 | Actual |
| 13221 | 489.00 | 2023-03-28 | 72 | 6 | 7 | Actual |
| 19004 | 151.00 | 2023-09-27 | 72 | 6 | 6 | Actual |
| 16467 | 1.82 | 2023-06-28 | 72 | 6 | 12 | Actual |
| 20865 | 262.00 | 2023-11-28 | 72 | 6 | 5 | Actual |
| 26356 | 1863.24 | 2024-04-26 | 72 | 6 | 8 | Actual |
| 12280 | 1401.11 | 2023-02-25 | 72 | 6 | 8 | Actual |
| 9059 | 200.00 | 2022-12-26 | 72 | 6 | 3 | Budget |
| 35876 | 843.37 | 2024-12-26 | 72 | 6 | 13 | Actual |
| 7471 | 380.00 | 2022-10-28 | 72 | 6 | 6 | Budget |
| 16150 | 4114.79 | 2023-06-28 | 72 | 6 | 8 | Actual |
| 37938 | 2439.10 | 2025-02-25 | 72 | 6 | 11 | Actual |
| 16030 | 3000.00 | 2023-06-28 | 72 | 6 | 7 | Actual |
| 2650 | 339.00 | 2022-06-28 | 72 | 6 | 5 | Actual |
| 19416 | 226.30 | 2023-09-27 | 72 | 6 | 11 | Actual |
| 12091 | 1820.00 | 2023-02-25 | 72 | 6 | 7 | Actual |
| 5551 | 550.00 | 2022-08-28 | 72 | 6 | 8 | Budget |
| 34936 | 484.00 | 2024-12-26 | 72 | 6 | 4 | Actual |
| 9245 | 480.00 | 2022-12-26 | 72 | 6 | 4 | Budget |
| 8920 | 2013.24 | 2022-11-28 | 72 | 6 | 8 | Actual |
| 29576 | 212.00 | 2024-07-27 | 72 | 6 | 6 | Actual |
| 32331 | 818.86 | 2024-09-26 | 72 | 6 | 12 | Actual |
| 20653 | 735.00 | 2023-11-28 | 72 | 6 | 3 | Actual |
| 31537 | 1085.00 | 2024-09-26 | 72 | 6 | 4 | Actual |
| 9709 | 380.00 | 2022-12-26 | 72 | 6 | 6 | Budget |
| 25724 | 959.00 | 2024-04-26 | 72 | 6 | 3 | Actual |
| 4755 | 480.00 | 2022-08-28 | 72 | 6 | 4 | Actual |
| 23755 | 508.00 | 2024-02-25 | 72 | 6 | 4 | Actual |
| 1204 | 200.00 | 2022-05-28 | 72 | 6 | 3 | Budget |
| 3634 | 380.00 | 2022-07-28 | 72 | 6 | 4 | Budget |
| 18000 | 377.00 | 2023-08-28 | 72 | 6 | 6 | Actual |
| 14457 | 2.89 | 2023-04-27 | 72 | 6 | 12 | Actual |
| 20773 | 210.00 | 2023-11-28 | 72 | 6 | 4 | Actual |
| 13409 | 850.00 | 2023-03-28 | 72 | 6 | 8 | Budget |
| 30199 | 466.17 | 2024-07-27 | 72 | 6 | 13 | Actual |
| 19742 | 452.00 | 2023-10-28 | 72 | 6 | 4 | Actual |
| 1390 | 380.00 | 2022-05-28 | 72 | 6 | 4 | Budget |
| 34607 | 183.74 | 2024-11-27 | 72 | 6 | 12 | Actual |
| 33666 | 452.00 | 2024-11-27 | 72 | 6 | 3 | Actual |
| 38174 | 245.12 | 2025-02-25 | 72 | 6 | 13 | Actual |
Generated 2025-05-28 01:54:41.134 UTC