[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 273 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12091 | 1820.00 | 2023-02-27 | 72 | 6 | 7 | Actual |
| 35639 | 177.36 | 2024-12-28 | 72 | 6 | 11 | Actual |
| 7470 | 219.00 | 2022-10-30 | 72 | 6 | 6 | Actual |
| 30914 | 2363.25 | 2024-08-29 | 72 | 6 | 8 | Actual |
| 24456 | 242.25 | 2024-02-27 | 72 | 6 | 11 | Actual |
| 1066 | 420.79 | 2022-04-29 | 72 | 6 | 8 | Actual |
| 19742 | 452.00 | 2023-10-30 | 72 | 6 | 4 | Actual |
| 7797 | 750.00 | 2022-10-30 | 72 | 6 | 8 | Budget |
| 36589 | 1416.26 | 2025-01-28 | 72 | 6 | 8 | Actual |
| 34167 | 1406.00 | 2024-11-29 | 72 | 6 | 7 | Actual |
| 15740 | 413.00 | 2023-06-30 | 72 | 6 | 5 | Actual |
| 28131 | 672.00 | 2024-06-29 | 72 | 6 | 4 | Actual |
| 30504 | 880.00 | 2024-08-29 | 72 | 6 | 5 | Actual |
| 30291 | 406.00 | 2024-08-29 | 72 | 6 | 3 | Actual |
| 28835 | 608.22 | 2024-06-29 | 72 | 6 | 11 | Actual |
| 7937 | 200.00 | 2022-11-30 | 72 | 6 | 3 | Budget |
| 13750 | 1101.00 | 2023-04-29 | 72 | 6 | 5 | Actual |
| 25941 | 405.00 | 2024-04-28 | 72 | 6 | 5 | Actual |
| 18000 | 377.00 | 2023-08-30 | 72 | 6 | 6 | Actual |
| 27802 | 692.26 | 2024-05-29 | 72 | 6 | 12 | Actual |
| 14667 | 592.00 | 2023-05-30 | 72 | 6 | 4 | Actual |
| 26141 | 142.00 | 2024-04-28 | 72 | 6 | 6 | Actual |
| 14760 | 368.00 | 2023-05-30 | 72 | 6 | 5 | Actual |
| 15050 | 1092.00 | 2023-05-30 | 72 | 6 | 7 | Actual |
| 9848 | 531.00 | 2022-12-28 | 72 | 6 | 7 | Actual |
| 25604 | 1.00 | 2024-03-29 | 72 | 6 | 12 | Actual |
| 11293 | 207.00 | 2023-02-27 | 72 | 6 | 3 | Actual |
| 17062 | 536.00 | 2023-07-30 | 72 | 6 | 7 | Actual |
| 15435 | 1.82 | 2023-05-30 | 72 | 6 | 12 | Actual |
| 13410 | 920.80 | 2023-03-30 | 72 | 6 | 8 | Actual |
| 14166 | 4714.81 | 2023-04-29 | 72 | 6 | 8 | Actual |
| 21774 | 162.00 | 2023-12-28 | 72 | 6 | 4 | Actual |
| 5552 | 1393.53 | 2022-08-30 | 72 | 6 | 8 | Actual |
| 2978 | 550.00 | 2022-06-30 | 72 | 6 | 6 | Budget |
| 35876 | 843.37 | 2024-12-28 | 72 | 6 | 13 | Actual |
| 24255 | 1704.14 | 2024-02-27 | 72 | 6 | 8 | Actual |
| 10826 | 380.00 | 2023-01-28 | 72 | 6 | 6 | Budget |
| 23635 | 461.00 | 2024-02-27 | 72 | 6 | 3 | Actual |
| 10966 | 228.00 | 2023-01-28 | 72 | 6 | 7 | Actual |
| 24045 | 322.00 | 2024-02-27 | 72 | 6 | 6 | Actual |
| 15527 | 1874.00 | 2023-06-30 | 72 | 6 | 3 | Actual |
| 4242 | 503.00 | 2022-07-30 | 72 | 6 | 7 | Actual |
| 33878 | 1033.00 | 2024-11-29 | 72 | 6 | 5 | Actual |
| 16970 | 73.00 | 2023-07-30 | 72 | 6 | 6 | Actual |
| 9382 | 480.00 | 2022-12-28 | 72 | 6 | 5 | Budget |
| 33574 | 401.26 | 2024-10-29 | 72 | 6 | 13 | Actual |
| 21473 | 92.25 | 2023-11-30 | 72 | 6 | 11 | Actual |
| 26981 | 608.00 | 2024-05-29 | 72 | 6 | 4 | Actual |
| 16351 | 422.04 | 2023-06-30 | 72 | 6 | 11 | Actual |
| 34816 | 749.00 | 2024-12-28 | 72 | 6 | 3 | Actual |
| 11480 | 1326.00 | 2023-02-27 | 72 | 6 | 4 | Actual |
| 33666 | 452.00 | 2024-11-29 | 72 | 6 | 3 | Actual |
| 27482 | 2116.27 | 2024-05-29 | 72 | 6 | 8 | Actual |
| 30794 | 1607.00 | 2024-08-29 | 72 | 6 | 7 | Actual |
| 31828 | 171.00 | 2024-09-28 | 72 | 6 | 6 | Actual |
| 9847 | 1000.00 | 2022-12-28 | 72 | 6 | 7 | Budget |
| 37236 | 897.00 | 2025-02-27 | 72 | 6 | 4 | Actual |
| 18595 | 1095.00 | 2023-09-29 | 72 | 6 | 3 | Actual |
| 20125 | 605.00 | 2023-10-30 | 72 | 6 | 7 | Actual |
| 10175 | 100.00 | 2023-01-28 | 72 | 6 | 3 | Budget |
| 34075 | 174.00 | 2024-11-29 | 72 | 6 | 6 | Actual |
| 23041 | 174.00 | 2024-01-28 | 72 | 6 | 6 | Actual |
| 10498 | 266.00 | 2023-01-28 | 72 | 6 | 5 | Actual |
| 5693 | 200.00 | 2022-09-29 | 72 | 6 | 3 | Budget |
Generated 2025-05-29 06:20:46.486 UTC