[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 280 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26356 | 1863.24 | 2024-04-29 | 72 | 6 | 8 | Actual |
| 23635 | 461.00 | 2024-02-28 | 72 | 6 | 3 | Actual |
| 39090 | 358.21 | 2025-03-31 | 72 | 6 | 11 | Actual |
| 405 | 280.00 | 2022-04-30 | 72 | 6 | 5 | Budget |
| 31208 | 708.22 | 2024-08-30 | 72 | 6 | 12 | Actual |
| 19004 | 151.00 | 2023-09-30 | 72 | 6 | 6 | Actual |
| 26862 | 314.00 | 2024-05-30 | 72 | 6 | 3 | Actual |
| 12092 | 750.00 | 2023-02-28 | 72 | 6 | 7 | Budget |
| 37938 | 2439.10 | 2025-02-28 | 72 | 6 | 11 | Actual |
| 9245 | 480.00 | 2022-12-29 | 72 | 6 | 4 | Budget |
| 29962 | 160.34 | 2024-07-30 | 72 | 6 | 11 | Actual |
| 20125 | 605.00 | 2023-10-31 | 72 | 6 | 7 | Actual |
| 2513 | 297.00 | 2022-07-01 | 72 | 6 | 4 | Actual |
| 18211 | 2789.01 | 2023-08-31 | 72 | 6 | 8 | Actual |
| 1862 | 550.00 | 2022-05-31 | 72 | 6 | 6 | Budget |
| 13222 | 750.00 | 2023-03-31 | 72 | 6 | 7 | Budget |
| 39210 | 174.17 | 2025-03-31 | 72 | 6 | 12 | Actual |
| 13221 | 489.00 | 2023-03-31 | 72 | 6 | 7 | Actual |
| 35876 | 843.37 | 2024-12-29 | 72 | 6 | 13 | Actual |
| 6019 | 750.00 | 2022-09-30 | 72 | 6 | 5 | Budget |
| 23041 | 174.00 | 2024-01-29 | 72 | 6 | 6 | Actual |
| 31417 | 587.00 | 2024-09-29 | 72 | 6 | 3 | Actual |
| 13409 | 850.00 | 2023-03-31 | 72 | 6 | 8 | Budget |
| 6490 | 2743.00 | 2022-09-30 | 72 | 6 | 7 | Actual |
| 16772 | 903.00 | 2023-07-31 | 72 | 6 | 5 | Actual |
| 736 | 550.00 | 2022-04-30 | 72 | 6 | 6 | Budget |
| 38479 | 1618.00 | 2025-03-31 | 72 | 6 | 5 | Actual |
| 38266 | 305.00 | 2025-03-31 | 72 | 6 | 3 | Actual |
| 32661 | 345.00 | 2024-10-30 | 72 | 6 | 4 | Actual |
| 19416 | 226.30 | 2023-09-30 | 72 | 6 | 11 | Actual |
| 26559 | 27.36 | 2024-04-29 | 72 | 6 | 11 | Actual |
| 19532 | 1.00 | 2023-09-30 | 72 | 6 | 12 | Actual |
| 12280 | 1401.11 | 2023-02-28 | 72 | 6 | 8 | Actual |
| 14044 | 1036.00 | 2023-04-30 | 72 | 6 | 7 | Actual |
| 26652 | 50.76 | 2024-04-29 | 72 | 6 | 12 | Actual |
| 265 | 225.00 | 2022-04-30 | 72 | 6 | 4 | Actual |
| 32952 | 209.00 | 2024-10-30 | 72 | 6 | 6 | Actual |
| 24877 | 295.00 | 2024-03-30 | 72 | 6 | 5 | Actual |
| 17062 | 536.00 | 2023-07-31 | 72 | 6 | 7 | Actual |
| 9708 | 261.00 | 2022-12-29 | 72 | 6 | 6 | Actual |
| 27362 | 2876.00 | 2024-05-30 | 72 | 6 | 7 | Actual |
| 10361 | 550.00 | 2023-01-29 | 72 | 6 | 4 | Budget |
| 5692 | 398.00 | 2022-09-30 | 72 | 6 | 3 | Actual |
| 3634 | 380.00 | 2022-07-31 | 72 | 6 | 4 | Budget |
| 32541 | 445.00 | 2024-10-30 | 72 | 6 | 3 | Actual |
| 17499 | 2.89 | 2023-07-31 | 72 | 6 | 12 | Actual |
| 2649 | 280.00 | 2022-07-01 | 72 | 6 | 5 | Budget |
| 19216 | 1782.93 | 2023-09-30 | 72 | 6 | 8 | Actual |
| 31325 | 524.07 | 2024-08-30 | 72 | 6 | 13 | Actual |
| 4896 | 750.00 | 2022-08-31 | 72 | 6 | 5 | Budget |
| 8263 | 480.00 | 2022-12-01 | 72 | 6 | 5 | Budget |
| 2189 | 650.00 | 2022-05-31 | 72 | 6 | 8 | Budget |
| 10827 | 120.00 | 2023-01-29 | 72 | 6 | 6 | Actual |
| 16467 | 1.82 | 2023-07-01 | 72 | 6 | 12 | Actual |
| 21866 | 704.00 | 2023-12-29 | 72 | 6 | 5 | Actual |
| 8592 | 380.00 | 2022-12-01 | 72 | 6 | 6 | Budget |
| 22843 | 569.00 | 2024-01-29 | 72 | 6 | 5 | Actual |
| 24665 | 1339.00 | 2024-03-30 | 72 | 6 | 3 | Actual |
| 34607 | 183.74 | 2024-11-30 | 72 | 6 | 12 | Actual |
| 20033 | 247.00 | 2023-10-31 | 72 | 6 | 6 | Actual |
| 2978 | 550.00 | 2022-07-01 | 72 | 6 | 6 | Budget |
| 33163 | 863.22 | 2024-10-30 | 72 | 6 | 8 | Actual |
| 3305 | 650.00 | 2022-07-01 | 72 | 6 | 8 | Budget |
| 35439 | 1690.51 | 2024-12-29 | 72 | 6 | 8 | Actual |
Generated 2025-05-30 22:30:50.391 UTC