[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 202 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1390 | 380.00 | 2022-05-31 | 72 | 6 | 4 | Budget |
| 8592 | 380.00 | 2022-12-01 | 72 | 6 | 6 | Budget |
| 21564 | 1.00 | 2023-12-01 | 72 | 6 | 12 | Actual |
| 7142 | 231.00 | 2022-10-31 | 72 | 6 | 5 | Actual |
| 7470 | 219.00 | 2022-10-31 | 72 | 6 | 6 | Actual |
| 1204 | 200.00 | 2022-05-31 | 72 | 6 | 3 | Budget |
| 36469 | 1200.00 | 2025-01-29 | 72 | 6 | 7 | Actual |
| 29073 | 2434.63 | 2024-06-30 | 72 | 6 | 13 | Actual |
| 30914 | 2363.25 | 2024-08-30 | 72 | 6 | 8 | Actual |
| 9058 | 154.00 | 2022-12-29 | 72 | 6 | 3 | Actual |
| 2649 | 280.00 | 2022-07-01 | 72 | 6 | 5 | Budget |
| 37738 | 1438.99 | 2025-02-28 | 72 | 6 | 8 | Actual |
| 35758 | 682.69 | 2024-12-29 | 72 | 6 | 12 | Actual |
| 8734 | 2500.00 | 2022-12-01 | 72 | 6 | 7 | Actual |
| 11950 | 380.00 | 2023-02-28 | 72 | 6 | 6 | Budget |
| 28012 | 385.00 | 2024-06-30 | 72 | 6 | 3 | Actual |
| 34607 | 183.74 | 2024-11-30 | 72 | 6 | 12 | Actual |
| 10360 | 141.00 | 2023-01-29 | 72 | 6 | 4 | Actual |
| 2512 | 380.00 | 2022-07-01 | 72 | 6 | 4 | Budget |
| 18092 | 1909.00 | 2023-08-31 | 72 | 6 | 7 | Actual |
| 17803 | 661.00 | 2023-08-31 | 72 | 6 | 5 | Actual |
| 15050 | 1092.00 | 2023-05-31 | 72 | 6 | 7 | Actual |
| 14958 | 650.00 | 2023-05-31 | 72 | 6 | 6 | Actual |
| 6677 | 470.79 | 2022-09-30 | 72 | 6 | 8 | Actual |
| 29378 | 962.00 | 2024-07-30 | 72 | 6 | 5 | Actual |
| 30082 | 978.44 | 2024-07-30 | 72 | 6 | 12 | Actual |
| 17499 | 2.89 | 2023-07-31 | 72 | 6 | 12 | Actual |
| 25167 | 606.00 | 2024-03-30 | 72 | 6 | 7 | Actual |
| 7003 | 480.00 | 2022-10-31 | 72 | 6 | 4 | Budget |
| 22631 | 482.00 | 2024-01-29 | 72 | 6 | 3 | Actual |
| 4427 | 550.00 | 2022-07-31 | 72 | 6 | 8 | Budget |
| 32039 | 1296.56 | 2024-09-29 | 72 | 6 | 8 | Actual |
| 405 | 280.00 | 2022-04-30 | 72 | 6 | 5 | Budget |
| 37116 | 191.00 | 2025-02-28 | 72 | 6 | 3 | Actual |
| 25846 | 315.00 | 2024-04-29 | 72 | 6 | 4 | Actual |
| 28422 | 106.00 | 2024-06-30 | 72 | 6 | 6 | Actual |
| 2190 | 1154.13 | 2022-05-31 | 72 | 6 | 8 | Actual |
| 27270 | 525.00 | 2024-05-30 | 72 | 6 | 6 | Actual |
| 12750 | 674.00 | 2023-03-31 | 72 | 6 | 5 | Actual |
| 76 | 200.00 | 2022-04-30 | 72 | 6 | 3 | Budget |
| 21655 | 223.00 | 2023-12-29 | 72 | 6 | 3 | Actual |
| 25941 | 405.00 | 2024-04-29 | 72 | 6 | 5 | Actual |
| 23543 | 1.82 | 2024-01-29 | 72 | 6 | 12 | Actual |
| 35876 | 843.37 | 2024-12-29 | 72 | 6 | 13 | Actual |
| 13750 | 1101.00 | 2023-04-30 | 72 | 6 | 5 | Actual |
| 25604 | 1.00 | 2024-03-30 | 72 | 6 | 12 | Actual |
| 17591 | 1583.00 | 2023-08-31 | 72 | 6 | 3 | Actual |
| 7798 | 1193.53 | 2022-10-31 | 72 | 6 | 8 | Actual |
| 1205 | 131.00 | 2022-05-31 | 72 | 6 | 3 | Actual |
| 33666 | 452.00 | 2024-11-30 | 72 | 6 | 3 | Actual |
| 12609 | 550.00 | 2023-03-31 | 72 | 6 | 4 | Budget |
| 4242 | 503.00 | 2022-07-31 | 72 | 6 | 7 | Actual |
| 1532 | 321.00 | 2022-05-31 | 72 | 6 | 5 | Actual |
| 11292 | 100.00 | 2023-02-28 | 72 | 6 | 3 | Budget |
| 37938 | 2439.10 | 2025-02-28 | 72 | 6 | 11 | Actual |
| 35227 | 84.00 | 2024-12-29 | 72 | 6 | 6 | Actual |
| 29788 | 1470.81 | 2024-07-30 | 72 | 6 | 8 | Actual |
| 20033 | 247.00 | 2023-10-31 | 72 | 6 | 6 | Actual |
| 8263 | 480.00 | 2022-12-01 | 72 | 6 | 5 | Budget |
| 30504 | 880.00 | 2024-08-30 | 72 | 6 | 5 | Actual |
| 35319 | 1540.00 | 2024-12-29 | 72 | 6 | 7 | Actual |
| 10175 | 100.00 | 2023-01-29 | 72 | 6 | 3 | Budget |
| 22539 | 1.82 | 2023-12-29 | 72 | 6 | 12 | Actual |
| 18807 | 316.00 | 2023-09-30 | 72 | 6 | 5 | Actual |
Generated 2025-05-30 04:35:46.470 UTC