[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 175 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11481 | 550.00 | 2023-02-28 | 72 | 6 | 4 | Budget |
| 10966 | 228.00 | 2023-01-29 | 72 | 6 | 7 | Actual |
| 20865 | 262.00 | 2023-12-01 | 72 | 6 | 5 | Actual |
| 9709 | 380.00 | 2022-12-29 | 72 | 6 | 6 | Budget |
| 28634 | 1308.68 | 2024-06-30 | 72 | 6 | 8 | Actual |
| 21564 | 1.00 | 2023-12-01 | 72 | 6 | 12 | Actual |
| 15938 | 264.00 | 2023-07-01 | 72 | 6 | 6 | Actual |
| 28955 | 172.04 | 2024-06-30 | 72 | 6 | 12 | Actual |
| 22275 | 1432.93 | 2023-12-29 | 72 | 6 | 8 | Actual |
| 2001 | 480.00 | 2022-05-31 | 72 | 6 | 7 | Budget |
| 30702 | 214.00 | 2024-08-30 | 72 | 6 | 6 | Actual |
| 35967 | 192.00 | 2025-01-29 | 72 | 6 | 3 | Actual |
| 12608 | 348.00 | 2023-03-31 | 72 | 6 | 4 | Actual |
| 4427 | 550.00 | 2022-07-31 | 72 | 6 | 8 | Budget |
| 31208 | 708.22 | 2024-08-30 | 72 | 6 | 12 | Actual |
| 3771 | 750.00 | 2022-07-31 | 72 | 6 | 5 | Budget |
| 405 | 280.00 | 2022-04-30 | 72 | 6 | 5 | Budget |
| 11154 | 850.00 | 2023-01-29 | 72 | 6 | 8 | Budget |
| 6349 | 591.00 | 2022-09-30 | 72 | 6 | 6 | Actual |
| 1065 | 650.00 | 2022-04-30 | 72 | 6 | 8 | Budget |
| 17710 | 285.00 | 2023-08-31 | 72 | 6 | 4 | Actual |
| 2328 | 200.00 | 2022-07-01 | 72 | 6 | 3 | Budget |
| 17591 | 1583.00 | 2023-08-31 | 72 | 6 | 3 | Actual |
| 2329 | 159.00 | 2022-07-01 | 72 | 6 | 3 | Actual |
| 17062 | 536.00 | 2023-07-31 | 72 | 6 | 7 | Actual |
| 21866 | 704.00 | 2023-12-29 | 72 | 6 | 5 | Actual |
| 20445 | 66.72 | 2023-10-31 | 72 | 6 | 11 | Actual |
| 7470 | 219.00 | 2022-10-31 | 72 | 6 | 6 | Actual |
| 39090 | 358.21 | 2025-03-31 | 72 | 6 | 11 | Actual |
| 7471 | 380.00 | 2022-10-31 | 72 | 6 | 6 | Budget |
| 28835 | 608.22 | 2024-06-30 | 72 | 6 | 11 | Actual |
| 16150 | 4114.79 | 2023-07-01 | 72 | 6 | 8 | Actual |
| 23755 | 508.00 | 2024-02-28 | 72 | 6 | 4 | Actual |
| 26652 | 50.76 | 2024-04-29 | 72 | 6 | 12 | Actual |
| 11153 | 1663.23 | 2023-01-29 | 72 | 6 | 8 | Actual |
| 4102 | 380.00 | 2022-07-31 | 72 | 6 | 6 | Budget |
| 3634 | 380.00 | 2022-07-31 | 72 | 6 | 4 | Budget |
| 33878 | 1033.00 | 2024-11-30 | 72 | 6 | 5 | Actual |
| 265 | 225.00 | 2022-04-30 | 72 | 6 | 4 | Actual |
| 26141 | 142.00 | 2024-04-29 | 72 | 6 | 6 | Actual |
| 11951 | 587.00 | 2023-02-28 | 72 | 6 | 6 | Actual |
| 13750 | 1101.00 | 2023-04-30 | 72 | 6 | 5 | Actual |
| 25075 | 225.00 | 2024-03-30 | 72 | 6 | 6 | Actual |
| 7936 | 281.00 | 2022-12-01 | 72 | 6 | 3 | Actual |
| 30291 | 406.00 | 2024-08-30 | 72 | 6 | 3 | Actual |
| 31417 | 587.00 | 2024-09-29 | 72 | 6 | 3 | Actual |
| 31630 | 399.00 | 2024-09-29 | 72 | 6 | 5 | Actual |
| 30504 | 880.00 | 2024-08-30 | 72 | 6 | 5 | Actual |
| 14166 | 4714.81 | 2023-04-30 | 72 | 6 | 8 | Actual |
| 877 | 480.00 | 2022-04-30 | 72 | 6 | 7 | Budget |
| 8919 | 750.00 | 2022-12-01 | 72 | 6 | 8 | Budget |
| 25724 | 959.00 | 2024-04-29 | 72 | 6 | 3 | Actual |
| 10035 | 750.00 | 2022-12-29 | 72 | 6 | 8 | Budget |
| 35758 | 682.69 | 2024-12-29 | 72 | 6 | 12 | Actual |
| 6020 | 726.00 | 2022-09-30 | 72 | 6 | 5 | Actual |
| 8122 | 759.00 | 2022-12-01 | 72 | 6 | 4 | Actual |
| 22539 | 1.82 | 2023-12-29 | 72 | 6 | 12 | Actual |
| 11950 | 380.00 | 2023-02-28 | 72 | 6 | 6 | Budget |
| 19004 | 151.00 | 2023-09-30 | 72 | 6 | 6 | Actual |
| 9381 | 961.00 | 2022-12-29 | 72 | 6 | 5 | Actual |
| 8592 | 380.00 | 2022-12-01 | 72 | 6 | 6 | Budget |
| 12279 | 850.00 | 2023-02-28 | 72 | 6 | 8 | Budget |
| 3772 | 224.00 | 2022-07-31 | 72 | 6 | 5 | Actual |
| 11292 | 100.00 | 2023-02-28 | 72 | 6 | 3 | Budget |
Generated 2025-05-30 07:11:09.726 UTC