[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 180 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2001 | 480.00 | 2022-05-31 | 72 | 6 | 7 | Budget |
| 25604 | 1.00 | 2024-03-30 | 72 | 6 | 12 | Actual |
| 10174 | 106.00 | 2023-01-29 | 72 | 6 | 3 | Actual |
| 2002 | 782.00 | 2022-05-31 | 72 | 6 | 7 | Actual |
| 4895 | 1444.00 | 2022-08-31 | 72 | 6 | 5 | Actual |
| 33878 | 1033.00 | 2024-11-30 | 72 | 6 | 5 | Actual |
| 27683 | 751.84 | 2024-05-30 | 72 | 6 | 11 | Actual |
| 35227 | 84.00 | 2024-12-29 | 72 | 6 | 6 | Actual |
| 3772 | 224.00 | 2022-07-31 | 72 | 6 | 5 | Actual |
| 7141 | 480.00 | 2022-10-31 | 72 | 6 | 5 | Budget |
| 17383 | 72.04 | 2023-07-31 | 72 | 6 | 11 | Actual |
| 33786 | 1341.00 | 2024-11-30 | 72 | 6 | 4 | Actual |
| 32039 | 1296.56 | 2024-09-29 | 72 | 6 | 8 | Actual |
| 16351 | 422.04 | 2023-07-01 | 72 | 6 | 11 | Actual |
| 22156 | 1687.00 | 2023-12-29 | 72 | 6 | 7 | Actual |
| 32449 | 1364.44 | 2024-09-29 | 72 | 6 | 13 | Actual |
| 9382 | 480.00 | 2022-12-29 | 72 | 6 | 5 | Budget |
| 19835 | 827.00 | 2023-10-31 | 72 | 6 | 5 | Actual |
| 11951 | 587.00 | 2023-02-28 | 72 | 6 | 6 | Actual |
| 3447 | 259.00 | 2022-07-31 | 72 | 6 | 3 | Actual |
| 28422 | 106.00 | 2024-06-30 | 72 | 6 | 6 | Actual |
| 7003 | 480.00 | 2022-10-31 | 72 | 6 | 4 | Budget |
| 37116 | 191.00 | 2025-02-28 | 72 | 6 | 3 | Actual |
| 14457 | 2.89 | 2023-04-30 | 72 | 6 | 12 | Actual |
| 24255 | 1704.14 | 2024-02-28 | 72 | 6 | 8 | Actual |
| 33043 | 1924.00 | 2024-10-30 | 72 | 6 | 7 | Actual |
| 26981 | 608.00 | 2024-05-30 | 72 | 6 | 4 | Actual |
| 6019 | 750.00 | 2022-09-30 | 72 | 6 | 5 | Budget |
| 28131 | 672.00 | 2024-06-30 | 72 | 6 | 4 | Actual |
| 34724 | 646.88 | 2024-11-30 | 72 | 6 | 13 | Actual |
| 7142 | 231.00 | 2022-10-31 | 72 | 6 | 5 | Actual |
| 1066 | 420.79 | 2022-04-30 | 72 | 6 | 8 | Actual |
| 10826 | 380.00 | 2023-01-29 | 72 | 6 | 6 | Budget |
| 31088 | 641.20 | 2024-08-30 | 72 | 6 | 11 | Actual |
| 14166 | 4714.81 | 2023-04-30 | 72 | 6 | 8 | Actual |
| 34816 | 749.00 | 2024-12-29 | 72 | 6 | 3 | Actual |
| 7002 | 645.00 | 2022-10-31 | 72 | 6 | 4 | Actual |
| 35876 | 843.37 | 2024-12-29 | 72 | 6 | 13 | Actual |
| 16559 | 415.00 | 2023-07-31 | 72 | 6 | 3 | Actual |
| 2328 | 200.00 | 2022-07-01 | 72 | 6 | 3 | Budget |
| 1391 | 524.00 | 2022-05-31 | 72 | 6 | 4 | Actual |
| 31630 | 399.00 | 2024-09-29 | 72 | 6 | 5 | Actual |
| 3446 | 200.00 | 2022-07-31 | 72 | 6 | 3 | Budget |
| 35758 | 682.69 | 2024-12-29 | 72 | 6 | 12 | Actual |
| 7470 | 219.00 | 2022-10-31 | 72 | 6 | 6 | Actual |
| 20125 | 605.00 | 2023-10-31 | 72 | 6 | 7 | Actual |
| 29073 | 2434.63 | 2024-06-30 | 72 | 6 | 13 | Actual |
| 3305 | 650.00 | 2022-07-01 | 72 | 6 | 8 | Budget |
| 39210 | 174.17 | 2025-03-31 | 72 | 6 | 12 | Actual |
| 20033 | 247.00 | 2023-10-31 | 72 | 6 | 6 | Actual |
| 14667 | 592.00 | 2023-05-31 | 72 | 6 | 4 | Actual |
| 27362 | 2876.00 | 2024-05-30 | 72 | 6 | 7 | Actual |
| 18714 | 143.00 | 2023-09-30 | 72 | 6 | 4 | Actual |
| 6489 | 1400.00 | 2022-09-30 | 72 | 6 | 7 | Budget |
| 6817 | 74.00 | 2022-10-31 | 72 | 6 | 3 | Actual |
| 20865 | 262.00 | 2023-12-01 | 72 | 6 | 5 | Actual |
| 12421 | 91.00 | 2023-03-31 | 72 | 6 | 3 | Actual |
| 29285 | 790.00 | 2024-07-30 | 72 | 6 | 4 | Actual |
| 13081 | 387.00 | 2023-03-31 | 72 | 6 | 6 | Actual |
| 4242 | 503.00 | 2022-07-31 | 72 | 6 | 7 | Actual |
| 6349 | 591.00 | 2022-09-30 | 72 | 6 | 6 | Actual |
| 3120 | 561.00 | 2022-07-01 | 72 | 6 | 7 | Actual |
| 31417 | 587.00 | 2024-09-29 | 72 | 6 | 3 | Actual |
| 32239 | 153.95 | 2024-09-29 | 72 | 6 | 11 | Actual |
Generated 2025-05-30 08:47:08.497 UTC