[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 192 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17591 | 1583.00 | 2023-08-29 | 72 | 6 | 3 | Actual |
| 1532 | 321.00 | 2022-05-29 | 72 | 6 | 5 | Actual |
| 32541 | 445.00 | 2024-10-28 | 72 | 6 | 3 | Actual |
| 11480 | 1326.00 | 2023-02-26 | 72 | 6 | 4 | Actual |
| 1390 | 380.00 | 2022-05-29 | 72 | 6 | 4 | Budget |
| 12421 | 91.00 | 2023-03-29 | 72 | 6 | 3 | Actual |
| 8919 | 750.00 | 2022-11-29 | 72 | 6 | 8 | Budget |
| 25846 | 315.00 | 2024-04-27 | 72 | 6 | 4 | Actual |
| 9058 | 154.00 | 2022-12-27 | 72 | 6 | 3 | Actual |
| 31417 | 587.00 | 2024-09-27 | 72 | 6 | 3 | Actual |
| 32754 | 698.00 | 2024-10-28 | 72 | 6 | 5 | Actual |
| 22156 | 1687.00 | 2023-12-27 | 72 | 6 | 7 | Actual |
| 406 | 168.00 | 2022-04-28 | 72 | 6 | 5 | Actual |
| 20125 | 605.00 | 2023-10-29 | 72 | 6 | 7 | Actual |
| 2512 | 380.00 | 2022-06-29 | 72 | 6 | 4 | Budget |
| 23755 | 508.00 | 2024-02-26 | 72 | 6 | 4 | Actual |
| 7609 | 1000.00 | 2022-10-29 | 72 | 6 | 7 | Budget |
| 9381 | 961.00 | 2022-12-27 | 72 | 6 | 5 | Actual |
| 39328 | 1462.68 | 2025-03-29 | 72 | 6 | 13 | Actual |
| 34936 | 484.00 | 2024-12-27 | 72 | 6 | 4 | Actual |
| 10361 | 550.00 | 2023-01-27 | 72 | 6 | 4 | Budget |
| 8593 | 731.00 | 2022-11-29 | 72 | 6 | 6 | Actual |
| 4103 | 217.00 | 2022-07-29 | 72 | 6 | 6 | Actual |
| 3119 | 480.00 | 2022-06-29 | 72 | 6 | 7 | Budget |
| 15647 | 255.00 | 2023-06-29 | 72 | 6 | 4 | Actual |
| 13950 | 272.00 | 2023-04-28 | 72 | 6 | 6 | Actual |
| 20561 | 6.08 | 2023-10-29 | 72 | 6 | 12 | Actual |
| 31325 | 524.07 | 2024-08-28 | 72 | 6 | 13 | Actual |
| 9245 | 480.00 | 2022-12-27 | 72 | 6 | 4 | Budget |
| 16467 | 1.82 | 2023-06-29 | 72 | 6 | 12 | Actual |
| 31088 | 641.20 | 2024-08-28 | 72 | 6 | 11 | Actual |
| 7470 | 219.00 | 2022-10-29 | 72 | 6 | 6 | Actual |
| 30291 | 406.00 | 2024-08-28 | 72 | 6 | 3 | Actual |
| 21655 | 223.00 | 2023-12-27 | 72 | 6 | 3 | Actual |
| 38677 | 107.00 | 2025-03-29 | 72 | 6 | 6 | Actual |
| 13221 | 489.00 | 2023-03-29 | 72 | 6 | 7 | Actual |
| 35876 | 843.37 | 2024-12-27 | 72 | 6 | 13 | Actual |
| 23041 | 174.00 | 2024-01-27 | 72 | 6 | 6 | Actual |
| 2002 | 782.00 | 2022-05-29 | 72 | 6 | 7 | Actual |
| 31537 | 1085.00 | 2024-09-27 | 72 | 6 | 4 | Actual |
| 3634 | 380.00 | 2022-07-29 | 72 | 6 | 4 | Budget |
| 3772 | 224.00 | 2022-07-29 | 72 | 6 | 5 | Actual |
| 17710 | 285.00 | 2023-08-29 | 72 | 6 | 4 | Actual |
| 22751 | 335.00 | 2024-01-27 | 72 | 6 | 4 | Actual |
| 15435 | 1.82 | 2023-05-29 | 72 | 6 | 12 | Actual |
| 12091 | 1820.00 | 2023-02-26 | 72 | 6 | 7 | Actual |
| 20244 | 1902.63 | 2023-10-29 | 72 | 6 | 8 | Actual |
| 14457 | 2.89 | 2023-04-28 | 72 | 6 | 12 | Actual |
| 14548 | 1205.00 | 2023-05-29 | 72 | 6 | 3 | Actual |
| 405 | 280.00 | 2022-04-28 | 72 | 6 | 5 | Budget |
| 20445 | 66.72 | 2023-10-29 | 72 | 6 | 11 | Actual |
| 24456 | 242.25 | 2024-02-26 | 72 | 6 | 11 | Actual |
| 6349 | 591.00 | 2022-09-28 | 72 | 6 | 6 | Actual |
| 4896 | 750.00 | 2022-08-29 | 72 | 6 | 5 | Budget |
| 18000 | 377.00 | 2023-08-29 | 72 | 6 | 6 | Actual |
| 30504 | 880.00 | 2024-08-28 | 72 | 6 | 5 | Actual |
| 11621 | 650.00 | 2023-02-26 | 72 | 6 | 5 | Budget |
| 2001 | 480.00 | 2022-05-29 | 72 | 6 | 7 | Budget |
| 12279 | 850.00 | 2023-02-26 | 72 | 6 | 8 | Budget |
| 35639 | 177.36 | 2024-12-27 | 72 | 6 | 11 | Actual |
| 22064 | 127.00 | 2023-12-27 | 72 | 6 | 6 | Actual |
| 2189 | 650.00 | 2022-05-29 | 72 | 6 | 8 | Budget |
| 36469 | 1200.00 | 2025-01-27 | 72 | 6 | 7 | Actual |
| 28634 | 1308.68 | 2024-06-28 | 72 | 6 | 8 | Actual |
Generated 2025-05-29 02:46:55.220 UTC