[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 272 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 76 | 200.00 | 2022-04-28 | 72 | 6 | 3 | Budget |
| 37738 | 1438.99 | 2025-02-26 | 72 | 6 | 8 | Actual |
| 2513 | 297.00 | 2022-06-29 | 72 | 6 | 4 | Actual |
| 38769 | 2628.00 | 2025-03-29 | 72 | 6 | 7 | Actual |
| 31417 | 587.00 | 2024-09-27 | 72 | 6 | 3 | Actual |
| 38479 | 1618.00 | 2025-03-29 | 72 | 6 | 5 | Actual |
| 16679 | 562.00 | 2023-07-29 | 72 | 6 | 4 | Actual |
| 10965 | 750.00 | 2023-01-27 | 72 | 6 | 7 | Budget |
| 2190 | 1154.13 | 2022-05-29 | 72 | 6 | 8 | Actual |
| 23253 | 802.61 | 2024-01-27 | 72 | 6 | 8 | Actual |
| 29962 | 160.34 | 2024-07-28 | 72 | 6 | 11 | Actual |
| 5879 | 743.00 | 2022-09-28 | 72 | 6 | 4 | Actual |
| 33666 | 452.00 | 2024-11-28 | 72 | 6 | 3 | Actual |
| 11622 | 1115.00 | 2023-02-26 | 72 | 6 | 5 | Actual |
| 23848 | 340.00 | 2024-02-26 | 72 | 6 | 5 | Actual |
| 24456 | 242.25 | 2024-02-26 | 72 | 6 | 11 | Actual |
| 37236 | 897.00 | 2025-02-26 | 72 | 6 | 4 | Actual |
| 6020 | 726.00 | 2022-09-28 | 72 | 6 | 5 | Actual |
| 9245 | 480.00 | 2022-12-27 | 72 | 6 | 4 | Budget |
| 13750 | 1101.00 | 2023-04-28 | 72 | 6 | 5 | Actual |
| 877 | 480.00 | 2022-04-28 | 72 | 6 | 7 | Budget |
| 34286 | 1169.28 | 2024-11-28 | 72 | 6 | 8 | Actual |
| 15435 | 1.82 | 2023-05-29 | 72 | 6 | 12 | Actual |
| 34607 | 183.74 | 2024-11-28 | 72 | 6 | 12 | Actual |
| 20865 | 262.00 | 2023-11-29 | 72 | 6 | 5 | Actual |
| 29668 | 1901.00 | 2024-07-28 | 72 | 6 | 7 | Actual |
| 18807 | 316.00 | 2023-09-28 | 72 | 6 | 5 | Actual |
| 4242 | 503.00 | 2022-07-29 | 72 | 6 | 7 | Actual |
| 7142 | 231.00 | 2022-10-29 | 72 | 6 | 5 | Actual |
| 4896 | 750.00 | 2022-08-29 | 72 | 6 | 5 | Budget |
| 9058 | 154.00 | 2022-12-27 | 72 | 6 | 3 | Actual |
| 24877 | 295.00 | 2024-03-28 | 72 | 6 | 5 | Actual |
| 3120 | 561.00 | 2022-06-29 | 72 | 6 | 7 | Actual |
| 28012 | 385.00 | 2024-06-28 | 72 | 6 | 3 | Actual |
| 12608 | 348.00 | 2023-03-29 | 72 | 6 | 4 | Actual |
| 16030 | 3000.00 | 2023-06-29 | 72 | 6 | 7 | Actual |
| 20773 | 210.00 | 2023-11-29 | 72 | 6 | 4 | Actual |
| 5693 | 200.00 | 2022-09-28 | 72 | 6 | 3 | Budget |
| 38174 | 245.12 | 2025-02-26 | 72 | 6 | 13 | Actual |
| 4102 | 380.00 | 2022-07-29 | 72 | 6 | 6 | Budget |
| 14760 | 368.00 | 2023-05-29 | 72 | 6 | 5 | Actual |
| 16559 | 415.00 | 2023-07-29 | 72 | 6 | 3 | Actual |
| 24573 | 3.95 | 2024-02-26 | 72 | 6 | 12 | Actual |
| 12420 | 100.00 | 2023-03-29 | 72 | 6 | 3 | Budget |
| 23133 | 527.00 | 2024-01-27 | 72 | 6 | 7 | Actual |
| 14958 | 650.00 | 2023-05-29 | 72 | 6 | 6 | Actual |
| 27270 | 525.00 | 2024-05-28 | 72 | 6 | 6 | Actual |
| 8920 | 2013.24 | 2022-11-29 | 72 | 6 | 8 | Actual |
| 5363 | 1400.00 | 2022-08-29 | 72 | 6 | 7 | Budget |
| 17710 | 285.00 | 2023-08-29 | 72 | 6 | 4 | Actual |
| 1532 | 321.00 | 2022-05-29 | 72 | 6 | 5 | Actual |
| 37329 | 749.00 | 2025-02-26 | 72 | 6 | 5 | Actual |
| 26356 | 1863.24 | 2024-04-27 | 72 | 6 | 8 | Actual |
| 6348 | 380.00 | 2022-09-28 | 72 | 6 | 6 | Budget |
| 31208 | 708.22 | 2024-08-28 | 72 | 6 | 12 | Actual |
| 23453 | 109.27 | 2024-01-27 | 72 | 6 | 11 | Actual |
| 32039 | 1296.56 | 2024-09-27 | 72 | 6 | 8 | Actual |
| 12279 | 850.00 | 2023-02-26 | 72 | 6 | 8 | Budget |
| 4754 | 380.00 | 2022-08-29 | 72 | 6 | 4 | Budget |
| 11481 | 550.00 | 2023-02-26 | 72 | 6 | 4 | Budget |
| 12092 | 750.00 | 2023-02-26 | 72 | 6 | 7 | Budget |
| 13409 | 850.00 | 2023-03-29 | 72 | 6 | 8 | Budget |
| 21655 | 223.00 | 2023-12-27 | 72 | 6 | 3 | Actual |
| 30702 | 214.00 | 2024-08-28 | 72 | 6 | 6 | Actual |
Generated 2025-05-28 18:55:01.690 UTC