[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 51 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 406 | 168.00 | 2022-04-30 | 72 | 6 | 5 | Actual |
| 405 | 280.00 | 2022-04-30 | 72 | 6 | 5 | Budget |
| 33574 | 401.26 | 2024-10-30 | 72 | 6 | 13 | Actual |
| 15050 | 1092.00 | 2023-05-31 | 72 | 6 | 7 | Actual |
| 3635 | 197.00 | 2022-07-31 | 72 | 6 | 4 | Actual |
| 38479 | 1618.00 | 2025-03-31 | 72 | 6 | 5 | Actual |
| 9709 | 380.00 | 2022-12-29 | 72 | 6 | 6 | Budget |
| 30291 | 406.00 | 2024-08-30 | 72 | 6 | 3 | Actual |
| 15170 | 1211.71 | 2023-05-31 | 72 | 6 | 8 | Actual |
| 13750 | 1101.00 | 2023-04-30 | 72 | 6 | 5 | Actual |
| 1862 | 550.00 | 2022-05-31 | 72 | 6 | 6 | Budget |
| 35029 | 269.00 | 2024-12-29 | 72 | 6 | 5 | Actual |
| 1065 | 650.00 | 2022-04-30 | 72 | 6 | 8 | Budget |
| 34724 | 646.88 | 2024-11-30 | 72 | 6 | 13 | Actual |
| 3306 | 1498.08 | 2022-07-01 | 72 | 6 | 8 | Actual |
| 30702 | 214.00 | 2024-08-30 | 72 | 6 | 6 | Actual |
| 21152 | 2479.00 | 2023-12-01 | 72 | 6 | 7 | Actual |
| 16559 | 415.00 | 2023-07-31 | 72 | 6 | 3 | Actual |
| 11950 | 380.00 | 2023-02-28 | 72 | 6 | 6 | Budget |
| 10360 | 141.00 | 2023-01-29 | 72 | 6 | 4 | Actual |
| 3119 | 480.00 | 2022-07-01 | 72 | 6 | 7 | Budget |
| 30411 | 447.00 | 2024-08-30 | 72 | 6 | 4 | Actual |
| 22156 | 1687.00 | 2023-12-29 | 72 | 6 | 7 | Actual |
| 23253 | 802.61 | 2024-01-29 | 72 | 6 | 8 | Actual |
| 18595 | 1095.00 | 2023-09-30 | 72 | 6 | 3 | Actual |
| 30504 | 880.00 | 2024-08-30 | 72 | 6 | 5 | Actual |
| 39090 | 358.21 | 2025-03-31 | 72 | 6 | 11 | Actual |
| 3446 | 200.00 | 2022-07-31 | 72 | 6 | 3 | Budget |
| 35967 | 192.00 | 2025-01-29 | 72 | 6 | 3 | Actual |
| 33043 | 1924.00 | 2024-10-30 | 72 | 6 | 7 | Actual |
| 6489 | 1400.00 | 2022-09-30 | 72 | 6 | 7 | Budget |
| 37024 | 496.00 | 2025-01-29 | 72 | 6 | 13 | Actual |
| 1531 | 280.00 | 2022-05-31 | 72 | 6 | 5 | Budget |
| 30914 | 2363.25 | 2024-08-30 | 72 | 6 | 8 | Actual |
| 28131 | 672.00 | 2024-06-30 | 72 | 6 | 4 | Actual |
| 12609 | 550.00 | 2023-03-31 | 72 | 6 | 4 | Budget |
| 6348 | 380.00 | 2022-09-30 | 72 | 6 | 6 | Budget |
| 1391 | 524.00 | 2022-05-31 | 72 | 6 | 4 | Actual |
| 26981 | 608.00 | 2024-05-30 | 72 | 6 | 4 | Actual |
| 12279 | 850.00 | 2023-02-28 | 72 | 6 | 8 | Budget |
| 22275 | 1432.93 | 2023-12-29 | 72 | 6 | 8 | Actual |
| 2001 | 480.00 | 2022-05-31 | 72 | 6 | 7 | Budget |
| 12750 | 674.00 | 2023-03-31 | 72 | 6 | 5 | Actual |
| 17383 | 72.04 | 2023-07-31 | 72 | 6 | 11 | Actual |
| 24255 | 1704.14 | 2024-02-28 | 72 | 6 | 8 | Actual |
| 34075 | 174.00 | 2024-11-30 | 72 | 6 | 6 | Actual |
| 31919 | 1251.00 | 2024-09-29 | 72 | 6 | 7 | Actual |
| 10826 | 380.00 | 2023-01-29 | 72 | 6 | 6 | Budget |
| 8263 | 480.00 | 2022-12-01 | 72 | 6 | 5 | Budget |
| 28224 | 1166.00 | 2024-06-30 | 72 | 6 | 5 | Actual |
| 30199 | 466.17 | 2024-07-30 | 72 | 6 | 13 | Actual |
| 19742 | 452.00 | 2023-10-31 | 72 | 6 | 4 | Actual |
| 4755 | 480.00 | 2022-08-31 | 72 | 6 | 4 | Actual |
| 26356 | 1863.24 | 2024-04-29 | 72 | 6 | 8 | Actual |
| 77 | 153.00 | 2022-04-30 | 72 | 6 | 3 | Actual |
| 26770 | 373.19 | 2024-04-29 | 72 | 6 | 13 | Actual |
| 35876 | 843.37 | 2024-12-29 | 72 | 6 | 13 | Actual |
| 26559 | 27.36 | 2024-04-29 | 72 | 6 | 11 | Actual |
| 6678 | 550.00 | 2022-09-30 | 72 | 6 | 8 | Budget |
| 7470 | 219.00 | 2022-10-31 | 72 | 6 | 6 | Actual |
| 8264 | 383.00 | 2022-12-01 | 72 | 6 | 5 | Actual |
| 23133 | 527.00 | 2024-01-29 | 72 | 6 | 7 | Actual |
| 27802 | 692.26 | 2024-05-30 | 72 | 6 | 12 | Actual |
| 9245 | 480.00 | 2022-12-29 | 72 | 6 | 4 | Budget |
Generated 2025-05-31 02:18:23.546 UTC