[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 271 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26235 | 3423.00 | 2024-04-27 | 72 | 6 | 7 | Actual |
| 38386 | 1597.00 | 2025-03-29 | 72 | 6 | 4 | Actual |
| 3120 | 561.00 | 2022-06-29 | 72 | 6 | 7 | Actual |
| 10827 | 120.00 | 2023-01-27 | 72 | 6 | 6 | Actual |
| 3305 | 650.00 | 2022-06-29 | 72 | 6 | 8 | Budget |
| 16150 | 4114.79 | 2023-06-29 | 72 | 6 | 8 | Actual |
| 5364 | 1251.00 | 2022-08-29 | 72 | 6 | 7 | Actual |
| 10497 | 650.00 | 2023-01-27 | 72 | 6 | 5 | Budget |
| 14166 | 4714.81 | 2023-04-28 | 72 | 6 | 8 | Actual |
| 35029 | 269.00 | 2024-12-27 | 72 | 6 | 5 | Actual |
| 21866 | 704.00 | 2023-12-27 | 72 | 6 | 5 | Actual |
| 7470 | 219.00 | 2022-10-29 | 72 | 6 | 6 | Actual |
| 30199 | 466.17 | 2024-07-28 | 72 | 6 | 13 | Actual |
| 37329 | 749.00 | 2025-02-26 | 72 | 6 | 5 | Actual |
| 15050 | 1092.00 | 2023-05-29 | 72 | 6 | 7 | Actual |
| 4427 | 550.00 | 2022-07-29 | 72 | 6 | 8 | Budget |
| 30504 | 880.00 | 2024-08-28 | 72 | 6 | 5 | Actual |
| 2002 | 782.00 | 2022-05-29 | 72 | 6 | 7 | Actual |
| 15740 | 413.00 | 2023-06-29 | 72 | 6 | 5 | Actual |
| 3635 | 197.00 | 2022-07-29 | 72 | 6 | 4 | Actual |
| 32661 | 345.00 | 2024-10-28 | 72 | 6 | 4 | Actual |
| 22539 | 1.82 | 2023-12-27 | 72 | 6 | 12 | Actual |
| 28422 | 106.00 | 2024-06-28 | 72 | 6 | 6 | Actual |
| 29962 | 160.34 | 2024-07-28 | 72 | 6 | 11 | Actual |
| 31630 | 399.00 | 2024-09-27 | 72 | 6 | 5 | Actual |
| 9847 | 1000.00 | 2022-12-27 | 72 | 6 | 7 | Budget |
| 3306 | 1498.08 | 2022-06-29 | 72 | 6 | 8 | Actual |
| 24136 | 1958.00 | 2024-02-26 | 72 | 6 | 7 | Actual |
| 14760 | 368.00 | 2023-05-29 | 72 | 6 | 5 | Actual |
| 22631 | 482.00 | 2024-01-27 | 72 | 6 | 3 | Actual |
| 1863 | 949.00 | 2022-05-29 | 72 | 6 | 6 | Actual |
| 17803 | 661.00 | 2023-08-29 | 72 | 6 | 5 | Actual |
| 13221 | 489.00 | 2023-03-29 | 72 | 6 | 7 | Actual |
| 37024 | 496.00 | 2025-01-27 | 72 | 6 | 13 | Actual |
| 14044 | 1036.00 | 2023-04-28 | 72 | 6 | 7 | Actual |
| 26862 | 314.00 | 2024-05-28 | 72 | 6 | 3 | Actual |
| 7936 | 281.00 | 2022-11-29 | 72 | 6 | 3 | Actual |
| 10826 | 380.00 | 2023-01-27 | 72 | 6 | 6 | Budget |
| 8920 | 2013.24 | 2022-11-29 | 72 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2023-12-27 | 72 | 6 | 8 | Actual |
| 12279 | 850.00 | 2023-02-26 | 72 | 6 | 8 | Budget |
| 39210 | 174.17 | 2025-03-29 | 72 | 6 | 12 | Actual |
| 25846 | 315.00 | 2024-04-27 | 72 | 6 | 4 | Actual |
| 18000 | 377.00 | 2023-08-29 | 72 | 6 | 6 | Actual |
| 9381 | 961.00 | 2022-12-27 | 72 | 6 | 5 | Actual |
| 17499 | 2.89 | 2023-07-29 | 72 | 6 | 12 | Actual |
| 25941 | 405.00 | 2024-04-27 | 72 | 6 | 5 | Actual |
| 29285 | 790.00 | 2024-07-28 | 72 | 6 | 4 | Actual |
| 16030 | 3000.00 | 2023-06-29 | 72 | 6 | 7 | Actual |
| 9058 | 154.00 | 2022-12-27 | 72 | 6 | 3 | Actual |
| 17062 | 536.00 | 2023-07-29 | 72 | 6 | 7 | Actual |
| 2513 | 297.00 | 2022-06-29 | 72 | 6 | 4 | Actual |
| 30411 | 447.00 | 2024-08-28 | 72 | 6 | 4 | Actual |
| 19742 | 452.00 | 2023-10-29 | 72 | 6 | 4 | Actual |
| 7471 | 380.00 | 2022-10-29 | 72 | 6 | 6 | Budget |
| 34286 | 1169.28 | 2024-11-28 | 72 | 6 | 8 | Actual |
| 32239 | 153.95 | 2024-09-27 | 72 | 6 | 11 | Actual |
| 19532 | 1.00 | 2023-09-28 | 72 | 6 | 12 | Actual |
| 15344 | 172.04 | 2023-05-29 | 72 | 6 | 11 | Actual |
| 28955 | 172.04 | 2024-06-28 | 72 | 6 | 12 | Actual |
| 38174 | 245.12 | 2025-02-26 | 72 | 6 | 13 | Actual |
| 2329 | 159.00 | 2022-06-29 | 72 | 6 | 3 | Actual |
| 29576 | 212.00 | 2024-07-28 | 72 | 6 | 6 | Actual |
| 10361 | 550.00 | 2023-01-27 | 72 | 6 | 4 | Budget |
Generated 2025-05-28 20:19:23.981 UTC