[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 33 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30914 | 2363.25 | 2024-08-28 | 72 | 6 | 8 | Actual |
| 6678 | 550.00 | 2022-09-28 | 72 | 6 | 8 | Budget |
| 29668 | 1901.00 | 2024-07-28 | 72 | 6 | 7 | Actual |
| 33163 | 863.22 | 2024-10-28 | 72 | 6 | 8 | Actual |
| 12608 | 348.00 | 2023-03-29 | 72 | 6 | 4 | Actual |
| 24136 | 1958.00 | 2024-02-26 | 72 | 6 | 7 | Actual |
| 34075 | 174.00 | 2024-11-28 | 72 | 6 | 6 | Actual |
| 6490 | 2743.00 | 2022-09-28 | 72 | 6 | 7 | Actual |
| 35876 | 843.37 | 2024-12-27 | 72 | 6 | 13 | Actual |
| 878 | 156.00 | 2022-04-28 | 72 | 6 | 7 | Actual |
| 4896 | 750.00 | 2022-08-29 | 72 | 6 | 5 | Budget |
| 4102 | 380.00 | 2022-07-29 | 72 | 6 | 6 | Budget |
| 17383 | 72.04 | 2023-07-29 | 72 | 6 | 11 | Actual |
| 35439 | 1690.51 | 2024-12-27 | 72 | 6 | 8 | Actual |
| 21564 | 1.00 | 2023-11-29 | 72 | 6 | 12 | Actual |
| 39090 | 358.21 | 2025-03-29 | 72 | 6 | 11 | Actual |
| 38174 | 245.12 | 2025-02-26 | 72 | 6 | 13 | Actual |
| 6020 | 726.00 | 2022-09-28 | 72 | 6 | 5 | Actual |
| 11293 | 207.00 | 2023-02-26 | 72 | 6 | 3 | Actual |
| 10361 | 550.00 | 2023-01-27 | 72 | 6 | 4 | Budget |
| 10965 | 750.00 | 2023-01-27 | 72 | 6 | 7 | Budget |
| 28514 | 756.00 | 2024-06-28 | 72 | 6 | 7 | Actual |
| 3305 | 650.00 | 2022-06-29 | 72 | 6 | 8 | Budget |
| 23041 | 174.00 | 2024-01-27 | 72 | 6 | 6 | Actual |
| 13221 | 489.00 | 2023-03-29 | 72 | 6 | 7 | Actual |
| 20033 | 247.00 | 2023-10-29 | 72 | 6 | 6 | Actual |
| 1066 | 420.79 | 2022-04-28 | 72 | 6 | 8 | Actual |
| 33786 | 1341.00 | 2024-11-28 | 72 | 6 | 4 | Actual |
| 23543 | 1.82 | 2024-01-27 | 72 | 6 | 12 | Actual |
| 14760 | 368.00 | 2023-05-29 | 72 | 6 | 5 | Actual |
| 24573 | 3.95 | 2024-02-26 | 72 | 6 | 12 | Actual |
| 15938 | 264.00 | 2023-06-29 | 72 | 6 | 6 | Actual |
| 28131 | 672.00 | 2024-06-28 | 72 | 6 | 4 | Actual |
| 32952 | 209.00 | 2024-10-28 | 72 | 6 | 6 | Actual |
| 27920 | 994.25 | 2024-05-28 | 72 | 6 | 13 | Actual |
| 18807 | 316.00 | 2023-09-28 | 72 | 6 | 5 | Actual |
| 34724 | 646.88 | 2024-11-28 | 72 | 6 | 13 | Actual |
| 16030 | 3000.00 | 2023-06-29 | 72 | 6 | 7 | Actual |
| 16970 | 73.00 | 2023-07-29 | 72 | 6 | 6 | Actual |
| 19004 | 151.00 | 2023-09-28 | 72 | 6 | 6 | Actual |
| 38677 | 107.00 | 2025-03-29 | 72 | 6 | 6 | Actual |
| 8264 | 383.00 | 2022-11-29 | 72 | 6 | 5 | Actual |
| 34167 | 1406.00 | 2024-11-28 | 72 | 6 | 7 | Actual |
| 22275 | 1432.93 | 2023-12-27 | 72 | 6 | 8 | Actual |
| 20865 | 262.00 | 2023-11-29 | 72 | 6 | 5 | Actual |
| 32331 | 818.86 | 2024-09-27 | 72 | 6 | 12 | Actual |
| 31417 | 587.00 | 2024-09-27 | 72 | 6 | 3 | Actual |
| 10360 | 141.00 | 2023-01-27 | 72 | 6 | 4 | Actual |
| 31828 | 171.00 | 2024-09-27 | 72 | 6 | 6 | Actual |
| 15050 | 1092.00 | 2023-05-29 | 72 | 6 | 7 | Actual |
| 14341 | 252.89 | 2023-04-28 | 72 | 6 | 11 | Actual |
| 33457 | 397.58 | 2024-10-28 | 72 | 6 | 12 | Actual |
| 34286 | 1169.28 | 2024-11-28 | 72 | 6 | 8 | Actual |
| 3634 | 380.00 | 2022-07-29 | 72 | 6 | 4 | Budget |
| 2650 | 339.00 | 2022-06-29 | 72 | 6 | 5 | Actual |
| 76 | 200.00 | 2022-04-28 | 72 | 6 | 3 | Budget |
| 20561 | 6.08 | 2023-10-29 | 72 | 6 | 12 | Actual |
| 12092 | 750.00 | 2023-02-26 | 72 | 6 | 7 | Budget |
| 23635 | 461.00 | 2024-02-26 | 72 | 6 | 3 | Actual |
| 8263 | 480.00 | 2022-11-29 | 72 | 6 | 5 | Budget |
| 16351 | 422.04 | 2023-06-29 | 72 | 6 | 11 | Actual |
| 7142 | 231.00 | 2022-10-29 | 72 | 6 | 5 | Actual |
| 2189 | 650.00 | 2022-05-29 | 72 | 6 | 8 | Budget |
| 27072 | 1484.00 | 2024-05-28 | 72 | 6 | 5 | Actual |
Generated 2025-05-28 18:03:06.125 UTC