[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 165 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28422 | 106.00 | 2024-06-29 | 72 | 6 | 6 | Actual |
| 8593 | 731.00 | 2022-11-30 | 72 | 6 | 6 | Actual |
| 18092 | 1909.00 | 2023-08-30 | 72 | 6 | 7 | Actual |
| 7797 | 750.00 | 2022-10-30 | 72 | 6 | 8 | Budget |
| 11293 | 207.00 | 2023-02-27 | 72 | 6 | 3 | Actual |
| 29378 | 962.00 | 2024-07-29 | 72 | 6 | 5 | Actual |
| 32952 | 209.00 | 2024-10-29 | 72 | 6 | 6 | Actual |
| 12608 | 348.00 | 2023-03-30 | 72 | 6 | 4 | Actual |
| 24665 | 1339.00 | 2024-03-29 | 72 | 6 | 3 | Actual |
| 5878 | 380.00 | 2022-09-29 | 72 | 6 | 4 | Budget |
| 18807 | 316.00 | 2023-09-29 | 72 | 6 | 5 | Actual |
| 2650 | 339.00 | 2022-06-30 | 72 | 6 | 5 | Actual |
| 19532 | 1.00 | 2023-09-29 | 72 | 6 | 12 | Actual |
| 877 | 480.00 | 2022-04-29 | 72 | 6 | 7 | Budget |
| 4102 | 380.00 | 2022-07-30 | 72 | 6 | 6 | Budget |
| 22751 | 335.00 | 2024-01-28 | 72 | 6 | 4 | Actual |
| 20865 | 262.00 | 2023-11-30 | 72 | 6 | 5 | Actual |
| 76 | 200.00 | 2022-04-29 | 72 | 6 | 3 | Budget |
| 29285 | 790.00 | 2024-07-29 | 72 | 6 | 4 | Actual |
| 25941 | 405.00 | 2024-04-28 | 72 | 6 | 5 | Actual |
| 26862 | 314.00 | 2024-05-29 | 72 | 6 | 3 | Actual |
| 19835 | 827.00 | 2023-10-30 | 72 | 6 | 5 | Actual |
| 5364 | 1251.00 | 2022-08-30 | 72 | 6 | 7 | Actual |
| 27920 | 994.25 | 2024-05-29 | 72 | 6 | 13 | Actual |
| 20244 | 1902.63 | 2023-10-30 | 72 | 6 | 8 | Actual |
| 19742 | 452.00 | 2023-10-30 | 72 | 6 | 4 | Actual |
| 6019 | 750.00 | 2022-09-29 | 72 | 6 | 5 | Budget |
| 32239 | 153.95 | 2024-09-28 | 72 | 6 | 11 | Actual |
| 25846 | 315.00 | 2024-04-28 | 72 | 6 | 4 | Actual |
| 5363 | 1400.00 | 2022-08-30 | 72 | 6 | 7 | Budget |
| 30794 | 1607.00 | 2024-08-29 | 72 | 6 | 7 | Actual |
| 10497 | 650.00 | 2023-01-28 | 72 | 6 | 5 | Budget |
| 29668 | 1901.00 | 2024-07-29 | 72 | 6 | 7 | Actual |
| 6677 | 470.79 | 2022-09-29 | 72 | 6 | 8 | Actual |
| 12421 | 91.00 | 2023-03-30 | 72 | 6 | 3 | Actual |
| 11951 | 587.00 | 2023-02-27 | 72 | 6 | 6 | Actual |
| 32331 | 818.86 | 2024-09-28 | 72 | 6 | 12 | Actual |
| 15344 | 172.04 | 2023-05-30 | 72 | 6 | 11 | Actual |
| 34936 | 484.00 | 2024-12-28 | 72 | 6 | 4 | Actual |
| 24456 | 242.25 | 2024-02-27 | 72 | 6 | 11 | Actual |
| 17182 | 1449.59 | 2023-07-30 | 72 | 6 | 8 | Actual |
| 13222 | 750.00 | 2023-03-30 | 72 | 6 | 7 | Budget |
| 22539 | 1.82 | 2023-12-28 | 72 | 6 | 12 | Actual |
| 4103 | 217.00 | 2022-07-30 | 72 | 6 | 6 | Actual |
| 9847 | 1000.00 | 2022-12-28 | 72 | 6 | 7 | Budget |
| 265 | 225.00 | 2022-04-29 | 72 | 6 | 4 | Actual |
| 7141 | 480.00 | 2022-10-30 | 72 | 6 | 5 | Budget |
| 20445 | 66.72 | 2023-10-30 | 72 | 6 | 11 | Actual |
| 8919 | 750.00 | 2022-11-30 | 72 | 6 | 8 | Budget |
| 3635 | 197.00 | 2022-07-30 | 72 | 6 | 4 | Actual |
| 34286 | 1169.28 | 2024-11-29 | 72 | 6 | 8 | Actual |
| 35319 | 1540.00 | 2024-12-28 | 72 | 6 | 7 | Actual |
| 2978 | 550.00 | 2022-06-30 | 72 | 6 | 6 | Budget |
| 36179 | 637.00 | 2025-01-28 | 72 | 6 | 5 | Actual |
| 7610 | 103.00 | 2022-10-30 | 72 | 6 | 7 | Actual |
| 35758 | 682.69 | 2024-12-28 | 72 | 6 | 12 | Actual |
| 8592 | 380.00 | 2022-11-30 | 72 | 6 | 6 | Budget |
| 20561 | 6.08 | 2023-10-30 | 72 | 6 | 12 | Actual |
| 14548 | 1205.00 | 2023-05-30 | 72 | 6 | 3 | Actual |
| 38386 | 1597.00 | 2025-03-30 | 72 | 6 | 4 | Actual |
| 31088 | 641.20 | 2024-08-29 | 72 | 6 | 11 | Actual |
| 19096 | 1318.00 | 2023-09-29 | 72 | 6 | 7 | Actual |
| 6490 | 2743.00 | 2022-09-29 | 72 | 6 | 7 | Actual |
| 2513 | 297.00 | 2022-06-30 | 72 | 6 | 4 | Actual |
Generated 2025-05-30 01:38:50.281 UTC