[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 253 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1390 | 380.00 | 2022-05-26 | 72 | 6 | 4 | Budget |
| 12608 | 348.00 | 2023-03-26 | 72 | 6 | 4 | Actual |
| 12749 | 650.00 | 2023-03-26 | 72 | 6 | 5 | Budget |
| 17803 | 661.00 | 2023-08-26 | 72 | 6 | 5 | Actual |
| 3305 | 650.00 | 2022-06-26 | 72 | 6 | 8 | Budget |
| 23453 | 109.27 | 2024-01-24 | 72 | 6 | 11 | Actual |
| 16150 | 4114.79 | 2023-06-26 | 72 | 6 | 8 | Actual |
| 28514 | 756.00 | 2024-06-25 | 72 | 6 | 7 | Actual |
| 25287 | 1613.23 | 2024-03-25 | 72 | 6 | 8 | Actual |
| 15344 | 172.04 | 2023-05-26 | 72 | 6 | 11 | Actual |
| 18092 | 1909.00 | 2023-08-26 | 72 | 6 | 7 | Actual |
| 30199 | 466.17 | 2024-07-25 | 72 | 6 | 13 | Actual |
| 27072 | 1484.00 | 2024-05-25 | 72 | 6 | 5 | Actual |
| 3119 | 480.00 | 2022-06-26 | 72 | 6 | 7 | Budget |
| 3772 | 224.00 | 2022-07-26 | 72 | 6 | 5 | Actual |
| 36086 | 468.00 | 2025-01-24 | 72 | 6 | 4 | Actual |
| 10965 | 750.00 | 2023-01-24 | 72 | 6 | 7 | Budget |
| 8920 | 2013.24 | 2022-11-26 | 72 | 6 | 8 | Actual |
| 28955 | 172.04 | 2024-06-25 | 72 | 6 | 12 | Actual |
| 24573 | 3.95 | 2024-02-23 | 72 | 6 | 12 | Actual |
| 14044 | 1036.00 | 2023-04-25 | 72 | 6 | 7 | Actual |
| 19004 | 151.00 | 2023-09-25 | 72 | 6 | 6 | Actual |
| 20865 | 262.00 | 2023-11-26 | 72 | 6 | 5 | Actual |
| 26862 | 314.00 | 2024-05-25 | 72 | 6 | 3 | Actual |
| 265 | 225.00 | 2022-04-25 | 72 | 6 | 4 | Actual |
| 34724 | 646.88 | 2024-11-25 | 72 | 6 | 13 | Actual |
| 36589 | 1416.26 | 2025-01-24 | 72 | 6 | 8 | Actual |
| 18412 | 243.32 | 2023-08-26 | 72 | 6 | 11 | Actual |
| 34607 | 183.74 | 2024-11-25 | 72 | 6 | 12 | Actual |
| 6677 | 470.79 | 2022-09-25 | 72 | 6 | 8 | Actual |
| 14341 | 252.89 | 2023-04-25 | 72 | 6 | 11 | Actual |
| 29576 | 212.00 | 2024-07-25 | 72 | 6 | 6 | Actual |
| 4567 | 104.00 | 2022-08-26 | 72 | 6 | 3 | Actual |
| 1205 | 131.00 | 2022-05-26 | 72 | 6 | 3 | Actual |
| 35227 | 84.00 | 2024-12-24 | 72 | 6 | 6 | Actual |
| 24045 | 322.00 | 2024-02-23 | 72 | 6 | 6 | Actual |
| 4566 | 200.00 | 2022-08-26 | 72 | 6 | 3 | Budget |
| 7142 | 231.00 | 2022-10-26 | 72 | 6 | 5 | Actual |
| 21564 | 1.00 | 2023-11-26 | 72 | 6 | 12 | Actual |
| 18714 | 143.00 | 2023-09-25 | 72 | 6 | 4 | Actual |
| 77 | 153.00 | 2022-04-25 | 72 | 6 | 3 | Actual |
| 30504 | 880.00 | 2024-08-25 | 72 | 6 | 5 | Actual |
| 10497 | 650.00 | 2023-01-24 | 72 | 6 | 5 | Budget |
| 35439 | 1690.51 | 2024-12-24 | 72 | 6 | 8 | Actual |
| 14548 | 1205.00 | 2023-05-26 | 72 | 6 | 3 | Actual |
| 5364 | 1251.00 | 2022-08-26 | 72 | 6 | 7 | Actual |
| 23543 | 1.82 | 2024-01-24 | 72 | 6 | 12 | Actual |
| 34075 | 174.00 | 2024-11-25 | 72 | 6 | 6 | Actual |
| 14760 | 368.00 | 2023-05-26 | 72 | 6 | 5 | Actual |
| 20653 | 735.00 | 2023-11-26 | 72 | 6 | 3 | Actual |
| 10498 | 266.00 | 2023-01-24 | 72 | 6 | 5 | Actual |
| 25846 | 315.00 | 2024-04-24 | 72 | 6 | 4 | Actual |
| 19096 | 1318.00 | 2023-09-25 | 72 | 6 | 7 | Actual |
| 23635 | 461.00 | 2024-02-23 | 72 | 6 | 3 | Actual |
| 8592 | 380.00 | 2022-11-26 | 72 | 6 | 6 | Budget |
| 10826 | 380.00 | 2023-01-24 | 72 | 6 | 6 | Budget |
| 13081 | 387.00 | 2023-03-26 | 72 | 6 | 6 | Actual |
| 33574 | 401.26 | 2024-10-25 | 72 | 6 | 13 | Actual |
| 13655 | 237.00 | 2023-04-25 | 72 | 6 | 4 | Actual |
| 8919 | 750.00 | 2022-11-26 | 72 | 6 | 8 | Budget |
| 19835 | 827.00 | 2023-10-26 | 72 | 6 | 5 | Actual |
| 8264 | 383.00 | 2022-11-26 | 72 | 6 | 5 | Actual |
| 32449 | 1364.44 | 2024-09-24 | 72 | 6 | 13 | Actual |
| 16970 | 73.00 | 2023-07-26 | 72 | 6 | 6 | Actual |
Generated 2025-05-25 12:11:09.600 UTC