[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 213 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32754 | 698.00 | 2024-10-30 | 72 | 6 | 5 | Actual |
| 7609 | 1000.00 | 2022-10-31 | 72 | 6 | 7 | Budget |
| 12750 | 674.00 | 2023-03-31 | 72 | 6 | 5 | Actual |
| 7798 | 1193.53 | 2022-10-31 | 72 | 6 | 8 | Actual |
| 32541 | 445.00 | 2024-10-30 | 72 | 6 | 3 | Actual |
| 29285 | 790.00 | 2024-07-30 | 72 | 6 | 4 | Actual |
| 34816 | 749.00 | 2024-12-29 | 72 | 6 | 3 | Actual |
| 4895 | 1444.00 | 2022-08-31 | 72 | 6 | 5 | Actual |
| 2650 | 339.00 | 2022-07-01 | 72 | 6 | 5 | Actual |
| 14548 | 1205.00 | 2023-05-31 | 72 | 6 | 3 | Actual |
| 31325 | 524.07 | 2024-08-30 | 72 | 6 | 13 | Actual |
| 12091 | 1820.00 | 2023-02-28 | 72 | 6 | 7 | Actual |
| 6677 | 470.79 | 2022-09-30 | 72 | 6 | 8 | Actual |
| 20125 | 605.00 | 2023-10-31 | 72 | 6 | 7 | Actual |
| 19416 | 226.30 | 2023-09-30 | 72 | 6 | 11 | Actual |
| 15938 | 264.00 | 2023-07-01 | 72 | 6 | 6 | Actual |
| 18000 | 377.00 | 2023-08-31 | 72 | 6 | 6 | Actual |
| 1390 | 380.00 | 2022-05-31 | 72 | 6 | 4 | Budget |
| 14341 | 252.89 | 2023-04-30 | 72 | 6 | 11 | Actual |
| 29962 | 160.34 | 2024-07-30 | 72 | 6 | 11 | Actual |
| 28012 | 385.00 | 2024-06-30 | 72 | 6 | 3 | Actual |
| 24045 | 322.00 | 2024-02-28 | 72 | 6 | 6 | Actual |
| 24573 | 3.95 | 2024-02-28 | 72 | 6 | 12 | Actual |
| 3306 | 1498.08 | 2022-07-01 | 72 | 6 | 8 | Actual |
| 2002 | 782.00 | 2022-05-31 | 72 | 6 | 7 | Actual |
| 33878 | 1033.00 | 2024-11-30 | 72 | 6 | 5 | Actual |
| 36907 | 413.53 | 2025-01-29 | 72 | 6 | 12 | Actual |
| 1204 | 200.00 | 2022-05-31 | 72 | 6 | 3 | Budget |
| 36589 | 1416.26 | 2025-01-29 | 72 | 6 | 8 | Actual |
| 27920 | 994.25 | 2024-05-30 | 72 | 6 | 13 | Actual |
| 30411 | 447.00 | 2024-08-30 | 72 | 6 | 4 | Actual |
| 38386 | 1597.00 | 2025-03-31 | 72 | 6 | 4 | Actual |
| 9058 | 154.00 | 2022-12-29 | 72 | 6 | 3 | Actual |
| 9708 | 261.00 | 2022-12-29 | 72 | 6 | 6 | Actual |
| 32952 | 209.00 | 2024-10-30 | 72 | 6 | 6 | Actual |
| 77 | 153.00 | 2022-04-30 | 72 | 6 | 3 | Actual |
| 2329 | 159.00 | 2022-07-01 | 72 | 6 | 3 | Actual |
| 2512 | 380.00 | 2022-07-01 | 72 | 6 | 4 | Budget |
| 13410 | 920.80 | 2023-03-31 | 72 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2024-12-29 | 72 | 6 | 8 | Actual |
| 28835 | 608.22 | 2024-06-30 | 72 | 6 | 11 | Actual |
| 3634 | 380.00 | 2022-07-31 | 72 | 6 | 4 | Budget |
| 21655 | 223.00 | 2023-12-29 | 72 | 6 | 3 | Actual |
| 37116 | 191.00 | 2025-02-28 | 72 | 6 | 3 | Actual |
| 17803 | 661.00 | 2023-08-31 | 72 | 6 | 5 | Actual |
| 7610 | 103.00 | 2022-10-31 | 72 | 6 | 7 | Actual |
| 3446 | 200.00 | 2022-07-31 | 72 | 6 | 3 | Budget |
| 38174 | 245.12 | 2025-02-28 | 72 | 6 | 13 | Actual |
| 5879 | 743.00 | 2022-09-30 | 72 | 6 | 4 | Actual |
| 26862 | 314.00 | 2024-05-30 | 72 | 6 | 3 | Actual |
| 10175 | 100.00 | 2023-01-29 | 72 | 6 | 3 | Budget |
| 37024 | 496.00 | 2025-01-29 | 72 | 6 | 13 | Actual |
| 12092 | 750.00 | 2023-02-28 | 72 | 6 | 7 | Budget |
| 2001 | 480.00 | 2022-05-31 | 72 | 6 | 7 | Budget |
| 7797 | 750.00 | 2022-10-31 | 72 | 6 | 8 | Budget |
| 9244 | 275.00 | 2022-12-29 | 72 | 6 | 4 | Actual |
| 16772 | 903.00 | 2023-07-31 | 72 | 6 | 5 | Actual |
| 34936 | 484.00 | 2024-12-29 | 72 | 6 | 4 | Actual |
| 16970 | 73.00 | 2023-07-31 | 72 | 6 | 6 | Actual |
| 28131 | 672.00 | 2024-06-30 | 72 | 6 | 4 | Actual |
| 19532 | 1.00 | 2023-09-30 | 72 | 6 | 12 | Actual |
| 26559 | 27.36 | 2024-04-29 | 72 | 6 | 11 | Actual |
| 30794 | 1607.00 | 2024-08-30 | 72 | 6 | 7 | Actual |
| 18092 | 1909.00 | 2023-08-31 | 72 | 6 | 7 | Actual |
Generated 2025-05-31 01:53:41.526 UTC