[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 265 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10497 | 650.00 | 2023-01-26 | 72 | 6 | 5 | Budget |
| 28835 | 608.22 | 2024-06-27 | 72 | 6 | 11 | Actual |
| 28955 | 172.04 | 2024-06-27 | 72 | 6 | 12 | Actual |
| 38479 | 1618.00 | 2025-03-28 | 72 | 6 | 5 | Actual |
| 18503 | 2.89 | 2023-08-28 | 72 | 6 | 12 | Actual |
| 17062 | 536.00 | 2023-07-28 | 72 | 6 | 7 | Actual |
| 31417 | 587.00 | 2024-09-26 | 72 | 6 | 3 | Actual |
| 28634 | 1308.68 | 2024-06-27 | 72 | 6 | 8 | Actual |
| 25941 | 405.00 | 2024-04-26 | 72 | 6 | 5 | Actual |
| 7141 | 480.00 | 2022-10-28 | 72 | 6 | 5 | Budget |
| 8592 | 380.00 | 2022-11-28 | 72 | 6 | 6 | Budget |
| 9245 | 480.00 | 2022-12-26 | 72 | 6 | 4 | Budget |
| 4103 | 217.00 | 2022-07-28 | 72 | 6 | 6 | Actual |
| 1205 | 131.00 | 2022-05-28 | 72 | 6 | 3 | Actual |
| 39328 | 1462.68 | 2025-03-28 | 72 | 6 | 13 | Actual |
| 15170 | 1211.71 | 2023-05-28 | 72 | 6 | 8 | Actual |
| 24877 | 295.00 | 2024-03-27 | 72 | 6 | 5 | Actual |
| 25487 | 224.17 | 2024-03-27 | 72 | 6 | 11 | Actual |
| 7936 | 281.00 | 2022-11-28 | 72 | 6 | 3 | Actual |
| 16030 | 3000.00 | 2023-06-28 | 72 | 6 | 7 | Actual |
| 21473 | 92.25 | 2023-11-28 | 72 | 6 | 11 | Actual |
| 13081 | 387.00 | 2023-03-28 | 72 | 6 | 6 | Actual |
| 17710 | 285.00 | 2023-08-28 | 72 | 6 | 4 | Actual |
| 37116 | 191.00 | 2025-02-25 | 72 | 6 | 3 | Actual |
| 2649 | 280.00 | 2022-06-28 | 72 | 6 | 5 | Budget |
| 15647 | 255.00 | 2023-06-28 | 72 | 6 | 4 | Actual |
| 15527 | 1874.00 | 2023-06-28 | 72 | 6 | 3 | Actual |
| 8593 | 731.00 | 2022-11-28 | 72 | 6 | 6 | Actual |
| 33337 | 120.97 | 2024-10-27 | 72 | 6 | 11 | Actual |
| 31919 | 1251.00 | 2024-09-26 | 72 | 6 | 7 | Actual |
| 5225 | 380.00 | 2022-08-28 | 72 | 6 | 6 | Budget |
| 37618 | 761.00 | 2025-02-25 | 72 | 6 | 7 | Actual |
| 14760 | 368.00 | 2023-05-28 | 72 | 6 | 5 | Actual |
| 12091 | 1820.00 | 2023-02-25 | 72 | 6 | 7 | Actual |
| 9244 | 275.00 | 2022-12-26 | 72 | 6 | 4 | Actual |
| 29962 | 160.34 | 2024-07-27 | 72 | 6 | 11 | Actual |
| 31537 | 1085.00 | 2024-09-26 | 72 | 6 | 4 | Actual |
| 33163 | 863.22 | 2024-10-27 | 72 | 6 | 8 | Actual |
| 4566 | 200.00 | 2022-08-28 | 72 | 6 | 3 | Budget |
| 7798 | 1193.53 | 2022-10-28 | 72 | 6 | 8 | Actual |
| 6348 | 380.00 | 2022-09-27 | 72 | 6 | 6 | Budget |
| 37329 | 749.00 | 2025-02-25 | 72 | 6 | 5 | Actual |
| 37024 | 496.00 | 2025-01-26 | 72 | 6 | 13 | Actual |
| 13655 | 237.00 | 2023-04-27 | 72 | 6 | 4 | Actual |
| 24665 | 1339.00 | 2024-03-27 | 72 | 6 | 3 | Actual |
| 25287 | 1613.23 | 2024-03-27 | 72 | 6 | 8 | Actual |
| 20033 | 247.00 | 2023-10-28 | 72 | 6 | 6 | Actual |
| 8733 | 1000.00 | 2022-11-28 | 72 | 6 | 7 | Budget |
| 29788 | 1470.81 | 2024-07-27 | 72 | 6 | 8 | Actual |
| 264 | 380.00 | 2022-04-27 | 72 | 6 | 4 | Budget |
| 13534 | 1018.00 | 2023-04-27 | 72 | 6 | 3 | Actual |
| 3305 | 650.00 | 2022-06-28 | 72 | 6 | 8 | Budget |
| 4895 | 1444.00 | 2022-08-28 | 72 | 6 | 5 | Actual |
| 35967 | 192.00 | 2025-01-26 | 72 | 6 | 3 | Actual |
| 10966 | 228.00 | 2023-01-26 | 72 | 6 | 7 | Actual |
| 1204 | 200.00 | 2022-05-28 | 72 | 6 | 3 | Budget |
| 12421 | 91.00 | 2023-03-28 | 72 | 6 | 3 | Actual |
| 2512 | 380.00 | 2022-06-28 | 72 | 6 | 4 | Budget |
| 35758 | 682.69 | 2024-12-26 | 72 | 6 | 12 | Actual |
| 14044 | 1036.00 | 2023-04-27 | 72 | 6 | 7 | Actual |
| 24045 | 322.00 | 2024-02-25 | 72 | 6 | 6 | Actual |
| 17499 | 2.89 | 2023-07-28 | 72 | 6 | 12 | Actual |
| 22448 | 40.12 | 2023-12-26 | 72 | 6 | 11 | Actual |
| 20561 | 6.08 | 2023-10-28 | 72 | 6 | 12 | Actual |
Generated 2025-05-28 02:43:08.437 UTC