[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 168 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8733 | 1000.00 | 2022-12-01 | 72 | 6 | 7 | Budget |
| 33337 | 120.97 | 2024-10-30 | 72 | 6 | 11 | Actual |
| 37738 | 1438.99 | 2025-02-28 | 72 | 6 | 8 | Actual |
| 5363 | 1400.00 | 2022-08-31 | 72 | 6 | 7 | Budget |
| 6349 | 591.00 | 2022-09-30 | 72 | 6 | 6 | Actual |
| 10966 | 228.00 | 2023-01-29 | 72 | 6 | 7 | Actual |
| 25724 | 959.00 | 2024-04-29 | 72 | 6 | 3 | Actual |
| 13081 | 387.00 | 2023-03-31 | 72 | 6 | 6 | Actual |
| 15740 | 413.00 | 2023-07-01 | 72 | 6 | 5 | Actual |
| 29788 | 1470.81 | 2024-07-30 | 72 | 6 | 8 | Actual |
| 28131 | 672.00 | 2024-06-30 | 72 | 6 | 4 | Actual |
| 24255 | 1704.14 | 2024-02-28 | 72 | 6 | 8 | Actual |
| 13655 | 237.00 | 2023-04-30 | 72 | 6 | 4 | Actual |
| 10827 | 120.00 | 2023-01-29 | 72 | 6 | 6 | Actual |
| 4102 | 380.00 | 2022-07-31 | 72 | 6 | 6 | Budget |
| 6678 | 550.00 | 2022-09-30 | 72 | 6 | 8 | Budget |
| 6489 | 1400.00 | 2022-09-30 | 72 | 6 | 7 | Budget |
| 39210 | 174.17 | 2025-03-31 | 72 | 6 | 12 | Actual |
| 16351 | 422.04 | 2023-07-01 | 72 | 6 | 11 | Actual |
| 9847 | 1000.00 | 2022-12-29 | 72 | 6 | 7 | Budget |
| 7002 | 645.00 | 2022-10-31 | 72 | 6 | 4 | Actual |
| 5225 | 380.00 | 2022-08-31 | 72 | 6 | 6 | Budget |
| 37618 | 761.00 | 2025-02-28 | 72 | 6 | 7 | Actual |
| 36469 | 1200.00 | 2025-01-29 | 72 | 6 | 7 | Actual |
| 7936 | 281.00 | 2022-12-01 | 72 | 6 | 3 | Actual |
| 35876 | 843.37 | 2024-12-29 | 72 | 6 | 13 | Actual |
| 4103 | 217.00 | 2022-07-31 | 72 | 6 | 6 | Actual |
| 21152 | 2479.00 | 2023-12-01 | 72 | 6 | 7 | Actual |
| 13409 | 850.00 | 2023-03-31 | 72 | 6 | 8 | Budget |
| 22751 | 335.00 | 2024-01-29 | 72 | 6 | 4 | Actual |
| 32661 | 345.00 | 2024-10-30 | 72 | 6 | 4 | Actual |
| 7609 | 1000.00 | 2022-10-31 | 72 | 6 | 7 | Budget |
| 4754 | 380.00 | 2022-08-31 | 72 | 6 | 4 | Budget |
| 14457 | 2.89 | 2023-04-30 | 72 | 6 | 12 | Actual |
| 38889 | 3226.90 | 2025-03-31 | 72 | 6 | 8 | Actual |
| 21473 | 92.25 | 2023-12-01 | 72 | 6 | 11 | Actual |
| 3772 | 224.00 | 2022-07-31 | 72 | 6 | 5 | Actual |
| 16150 | 4114.79 | 2023-07-01 | 72 | 6 | 8 | Actual |
| 32952 | 209.00 | 2024-10-30 | 72 | 6 | 6 | Actual |
| 3771 | 750.00 | 2022-07-31 | 72 | 6 | 5 | Budget |
| 16467 | 1.82 | 2023-07-01 | 72 | 6 | 12 | Actual |
| 22448 | 40.12 | 2023-12-29 | 72 | 6 | 11 | Actual |
| 4427 | 550.00 | 2022-07-31 | 72 | 6 | 8 | Budget |
| 21655 | 223.00 | 2023-12-29 | 72 | 6 | 3 | Actual |
| 33574 | 401.26 | 2024-10-30 | 72 | 6 | 13 | Actual |
| 21774 | 162.00 | 2023-12-29 | 72 | 6 | 4 | Actual |
| 23453 | 109.27 | 2024-01-29 | 72 | 6 | 11 | Actual |
| 6020 | 726.00 | 2022-09-30 | 72 | 6 | 5 | Actual |
| 14958 | 650.00 | 2023-05-31 | 72 | 6 | 6 | Actual |
| 7937 | 200.00 | 2022-12-01 | 72 | 6 | 3 | Budget |
| 878 | 156.00 | 2022-04-30 | 72 | 6 | 7 | Actual |
| 5224 | 350.00 | 2022-08-31 | 72 | 6 | 6 | Actual |
| 12092 | 750.00 | 2023-02-28 | 72 | 6 | 7 | Budget |
| 4755 | 480.00 | 2022-08-31 | 72 | 6 | 4 | Actual |
| 1862 | 550.00 | 2022-05-31 | 72 | 6 | 6 | Budget |
| 30914 | 2363.25 | 2024-08-30 | 72 | 6 | 8 | Actual |
| 31630 | 399.00 | 2024-09-29 | 72 | 6 | 5 | Actual |
| 10174 | 106.00 | 2023-01-29 | 72 | 6 | 3 | Actual |
| 26235 | 3423.00 | 2024-04-29 | 72 | 6 | 7 | Actual |
| 12280 | 1401.11 | 2023-02-28 | 72 | 6 | 8 | Actual |
| 7003 | 480.00 | 2022-10-31 | 72 | 6 | 4 | Budget |
| 405 | 280.00 | 2022-04-30 | 72 | 6 | 5 | Budget |
| 36377 | 129.00 | 2025-01-29 | 72 | 6 | 6 | Actual |
| 12279 | 850.00 | 2023-02-28 | 72 | 6 | 8 | Budget |
Generated 2025-05-30 07:09:38.787 UTC