[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 266 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27482 | 2116.27 | 2024-05-28 | 72 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-04-28 | 72 | 6 | 8 | Actual |
| 10174 | 106.00 | 2023-01-27 | 72 | 6 | 3 | Actual |
| 33163 | 863.22 | 2024-10-28 | 72 | 6 | 8 | Actual |
| 12092 | 750.00 | 2023-02-26 | 72 | 6 | 7 | Budget |
| 7937 | 200.00 | 2022-11-29 | 72 | 6 | 3 | Budget |
| 7141 | 480.00 | 2022-10-29 | 72 | 6 | 5 | Budget |
| 16030 | 3000.00 | 2023-06-29 | 72 | 6 | 7 | Actual |
| 26356 | 1863.24 | 2024-04-27 | 72 | 6 | 8 | Actual |
| 10965 | 750.00 | 2023-01-27 | 72 | 6 | 7 | Budget |
| 39210 | 174.17 | 2025-03-29 | 72 | 6 | 12 | Actual |
| 3772 | 224.00 | 2022-07-29 | 72 | 6 | 5 | Actual |
| 30082 | 978.44 | 2024-07-28 | 72 | 6 | 12 | Actual |
| 25846 | 315.00 | 2024-04-27 | 72 | 6 | 4 | Actual |
| 35227 | 84.00 | 2024-12-27 | 72 | 6 | 6 | Actual |
| 13221 | 489.00 | 2023-03-29 | 72 | 6 | 7 | Actual |
| 26770 | 373.19 | 2024-04-27 | 72 | 6 | 13 | Actual |
| 29378 | 962.00 | 2024-07-28 | 72 | 6 | 5 | Actual |
| 19416 | 226.30 | 2023-09-28 | 72 | 6 | 11 | Actual |
| 5225 | 380.00 | 2022-08-29 | 72 | 6 | 6 | Budget |
| 10498 | 266.00 | 2023-01-27 | 72 | 6 | 5 | Actual |
| 31828 | 171.00 | 2024-09-27 | 72 | 6 | 6 | Actual |
| 1532 | 321.00 | 2022-05-29 | 72 | 6 | 5 | Actual |
| 21060 | 215.00 | 2023-11-29 | 72 | 6 | 6 | Actual |
| 31537 | 1085.00 | 2024-09-27 | 72 | 6 | 4 | Actual |
| 10035 | 750.00 | 2022-12-27 | 72 | 6 | 8 | Budget |
| 39328 | 1462.68 | 2025-03-29 | 72 | 6 | 13 | Actual |
| 20773 | 210.00 | 2023-11-29 | 72 | 6 | 4 | Actual |
| 11621 | 650.00 | 2023-02-26 | 72 | 6 | 5 | Budget |
| 2978 | 550.00 | 2022-06-29 | 72 | 6 | 6 | Budget |
| 10497 | 650.00 | 2023-01-27 | 72 | 6 | 5 | Budget |
| 11154 | 850.00 | 2023-01-27 | 72 | 6 | 8 | Budget |
| 7003 | 480.00 | 2022-10-29 | 72 | 6 | 4 | Budget |
| 35639 | 177.36 | 2024-12-27 | 72 | 6 | 11 | Actual |
| 11950 | 380.00 | 2023-02-26 | 72 | 6 | 6 | Budget |
| 4102 | 380.00 | 2022-07-29 | 72 | 6 | 6 | Budget |
| 18211 | 2789.01 | 2023-08-29 | 72 | 6 | 8 | Actual |
| 24784 | 55.00 | 2024-03-28 | 72 | 6 | 4 | Actual |
| 264 | 380.00 | 2022-04-28 | 72 | 6 | 4 | Budget |
| 19004 | 151.00 | 2023-09-28 | 72 | 6 | 6 | Actual |
| 3306 | 1498.08 | 2022-06-29 | 72 | 6 | 8 | Actual |
| 34487 | 1400.79 | 2024-11-28 | 72 | 6 | 11 | Actual |
| 6490 | 2743.00 | 2022-09-28 | 72 | 6 | 7 | Actual |
| 2979 | 431.00 | 2022-06-29 | 72 | 6 | 6 | Actual |
| 4567 | 104.00 | 2022-08-29 | 72 | 6 | 3 | Actual |
| 11481 | 550.00 | 2023-02-26 | 72 | 6 | 4 | Budget |
| 23543 | 1.82 | 2024-01-27 | 72 | 6 | 12 | Actual |
| 7609 | 1000.00 | 2022-10-29 | 72 | 6 | 7 | Budget |
| 1390 | 380.00 | 2022-05-29 | 72 | 6 | 4 | Budget |
| 31417 | 587.00 | 2024-09-27 | 72 | 6 | 3 | Actual |
| 4241 | 1400.00 | 2022-07-29 | 72 | 6 | 7 | Budget |
| 24045 | 322.00 | 2024-02-26 | 72 | 6 | 6 | Actual |
| 3634 | 380.00 | 2022-07-29 | 72 | 6 | 4 | Budget |
| 16970 | 73.00 | 2023-07-29 | 72 | 6 | 6 | Actual |
| 5693 | 200.00 | 2022-09-28 | 72 | 6 | 3 | Budget |
| 19096 | 1318.00 | 2023-09-28 | 72 | 6 | 7 | Actual |
| 27072 | 1484.00 | 2024-05-28 | 72 | 6 | 5 | Actual |
| 10826 | 380.00 | 2023-01-27 | 72 | 6 | 6 | Budget |
| 1204 | 200.00 | 2022-05-29 | 72 | 6 | 3 | Budget |
| 13081 | 387.00 | 2023-03-29 | 72 | 6 | 6 | Actual |
| 18092 | 1909.00 | 2023-08-29 | 72 | 6 | 7 | Actual |
| 2650 | 339.00 | 2022-06-29 | 72 | 6 | 5 | Actual |
| 11293 | 207.00 | 2023-02-26 | 72 | 6 | 3 | Actual |
| 30411 | 447.00 | 2024-08-28 | 72 | 6 | 4 | Actual |
Generated 2025-05-28 20:50:13.023 UTC