[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 229 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8123 | 480.00 | 2022-11-30 | 72 | 6 | 4 | Budget |
| 5878 | 380.00 | 2022-09-29 | 72 | 6 | 4 | Budget |
| 7936 | 281.00 | 2022-11-30 | 72 | 6 | 3 | Actual |
| 6678 | 550.00 | 2022-09-29 | 72 | 6 | 8 | Budget |
| 13409 | 850.00 | 2023-03-30 | 72 | 6 | 8 | Budget |
| 22064 | 127.00 | 2023-12-28 | 72 | 6 | 6 | Actual |
| 32541 | 445.00 | 2024-10-29 | 72 | 6 | 3 | Actual |
| 4102 | 380.00 | 2022-07-30 | 72 | 6 | 6 | Budget |
| 18595 | 1095.00 | 2023-09-29 | 72 | 6 | 3 | Actual |
| 6020 | 726.00 | 2022-09-29 | 72 | 6 | 5 | Actual |
| 13222 | 750.00 | 2023-03-30 | 72 | 6 | 7 | Budget |
| 4428 | 857.16 | 2022-07-30 | 72 | 6 | 8 | Actual |
| 10498 | 266.00 | 2023-01-28 | 72 | 6 | 5 | Actual |
| 24877 | 295.00 | 2024-03-29 | 72 | 6 | 5 | Actual |
| 15647 | 255.00 | 2023-06-30 | 72 | 6 | 4 | Actual |
| 2513 | 297.00 | 2022-06-30 | 72 | 6 | 4 | Actual |
| 3305 | 650.00 | 2022-06-30 | 72 | 6 | 8 | Budget |
| 7609 | 1000.00 | 2022-10-30 | 72 | 6 | 7 | Budget |
| 15527 | 1874.00 | 2023-06-30 | 72 | 6 | 3 | Actual |
| 31417 | 587.00 | 2024-09-28 | 72 | 6 | 3 | Actual |
| 25846 | 315.00 | 2024-04-28 | 72 | 6 | 4 | Actual |
| 3119 | 480.00 | 2022-06-30 | 72 | 6 | 7 | Budget |
| 25167 | 606.00 | 2024-03-29 | 72 | 6 | 7 | Actual |
| 31208 | 708.22 | 2024-08-29 | 72 | 6 | 12 | Actual |
| 38058 | 495.45 | 2025-02-27 | 72 | 6 | 12 | Actual |
| 29073 | 2434.63 | 2024-06-29 | 72 | 6 | 13 | Actual |
| 37024 | 496.00 | 2025-01-28 | 72 | 6 | 13 | Actual |
| 29576 | 212.00 | 2024-07-29 | 72 | 6 | 6 | Actual |
| 2189 | 650.00 | 2022-05-30 | 72 | 6 | 8 | Budget |
| 20561 | 6.08 | 2023-10-30 | 72 | 6 | 12 | Actual |
| 32331 | 818.86 | 2024-09-28 | 72 | 6 | 12 | Actual |
| 16772 | 903.00 | 2023-07-30 | 72 | 6 | 5 | Actual |
| 10035 | 750.00 | 2022-12-28 | 72 | 6 | 8 | Budget |
| 27683 | 751.84 | 2024-05-29 | 72 | 6 | 11 | Actual |
| 405 | 280.00 | 2022-04-29 | 72 | 6 | 5 | Budget |
| 21060 | 215.00 | 2023-11-30 | 72 | 6 | 6 | Actual |
| 1205 | 131.00 | 2022-05-30 | 72 | 6 | 3 | Actual |
| 8122 | 759.00 | 2022-11-30 | 72 | 6 | 4 | Actual |
| 29962 | 160.34 | 2024-07-29 | 72 | 6 | 11 | Actual |
| 6349 | 591.00 | 2022-09-29 | 72 | 6 | 6 | Actual |
| 34607 | 183.74 | 2024-11-29 | 72 | 6 | 12 | Actual |
| 13080 | 380.00 | 2023-03-30 | 72 | 6 | 6 | Budget |
| 11621 | 650.00 | 2023-02-27 | 72 | 6 | 5 | Budget |
| 12420 | 100.00 | 2023-03-30 | 72 | 6 | 3 | Budget |
| 1532 | 321.00 | 2022-05-30 | 72 | 6 | 5 | Actual |
| 37527 | 487.00 | 2025-02-27 | 72 | 6 | 6 | Actual |
| 2190 | 1154.13 | 2022-05-30 | 72 | 6 | 8 | Actual |
| 15435 | 1.82 | 2023-05-30 | 72 | 6 | 12 | Actual |
| 11622 | 1115.00 | 2023-02-27 | 72 | 6 | 5 | Actual |
| 17062 | 536.00 | 2023-07-30 | 72 | 6 | 7 | Actual |
| 20125 | 605.00 | 2023-10-30 | 72 | 6 | 7 | Actual |
| 32952 | 209.00 | 2024-10-29 | 72 | 6 | 6 | Actual |
| 33786 | 1341.00 | 2024-11-29 | 72 | 6 | 4 | Actual |
| 20033 | 247.00 | 2023-10-30 | 72 | 6 | 6 | Actual |
| 11293 | 207.00 | 2023-02-27 | 72 | 6 | 3 | Actual |
| 39090 | 358.21 | 2025-03-30 | 72 | 6 | 11 | Actual |
| 13081 | 387.00 | 2023-03-30 | 72 | 6 | 6 | Actual |
| 21272 | 2573.86 | 2023-11-30 | 72 | 6 | 8 | Actual |
| 20244 | 1902.63 | 2023-10-30 | 72 | 6 | 8 | Actual |
| 35319 | 1540.00 | 2024-12-28 | 72 | 6 | 7 | Actual |
| 27920 | 994.25 | 2024-05-29 | 72 | 6 | 13 | Actual |
| 14457 | 2.89 | 2023-04-29 | 72 | 6 | 12 | Actual |
| 18211 | 2789.01 | 2023-08-30 | 72 | 6 | 8 | Actual |
| 7470 | 219.00 | 2022-10-30 | 72 | 6 | 6 | Actual |
Generated 2025-05-29 14:45:28.424 UTC