[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 60 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5692 | 398.00 | 2022-09-29 | 72 | 6 | 3 | Actual |
| 13750 | 1101.00 | 2023-04-29 | 72 | 6 | 5 | Actual |
| 13655 | 237.00 | 2023-04-29 | 72 | 6 | 4 | Actual |
| 3305 | 650.00 | 2022-06-30 | 72 | 6 | 8 | Budget |
| 35439 | 1690.51 | 2024-12-28 | 72 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2023-12-28 | 72 | 6 | 8 | Actual |
| 9244 | 275.00 | 2022-12-28 | 72 | 6 | 4 | Actual |
| 26981 | 608.00 | 2024-05-29 | 72 | 6 | 4 | Actual |
| 7610 | 103.00 | 2022-10-30 | 72 | 6 | 7 | Actual |
| 26235 | 3423.00 | 2024-04-28 | 72 | 6 | 7 | Actual |
| 18412 | 243.32 | 2023-08-30 | 72 | 6 | 11 | Actual |
| 26770 | 373.19 | 2024-04-28 | 72 | 6 | 13 | Actual |
| 21564 | 1.00 | 2023-11-30 | 72 | 6 | 12 | Actual |
| 4427 | 550.00 | 2022-07-30 | 72 | 6 | 8 | Budget |
| 37116 | 191.00 | 2025-02-27 | 72 | 6 | 3 | Actual |
| 30199 | 466.17 | 2024-07-29 | 72 | 6 | 13 | Actual |
| 14548 | 1205.00 | 2023-05-30 | 72 | 6 | 3 | Actual |
| 4566 | 200.00 | 2022-08-30 | 72 | 6 | 3 | Budget |
| 6490 | 2743.00 | 2022-09-29 | 72 | 6 | 7 | Actual |
| 35639 | 177.36 | 2024-12-28 | 72 | 6 | 11 | Actual |
| 29073 | 2434.63 | 2024-06-29 | 72 | 6 | 13 | Actual |
| 12280 | 1401.11 | 2023-02-27 | 72 | 6 | 8 | Actual |
| 33163 | 863.22 | 2024-10-29 | 72 | 6 | 8 | Actual |
| 4102 | 380.00 | 2022-07-30 | 72 | 6 | 6 | Budget |
| 26862 | 314.00 | 2024-05-29 | 72 | 6 | 3 | Actual |
| 12609 | 550.00 | 2023-03-30 | 72 | 6 | 4 | Budget |
| 11480 | 1326.00 | 2023-02-27 | 72 | 6 | 4 | Actual |
| 9709 | 380.00 | 2022-12-28 | 72 | 6 | 6 | Budget |
| 19532 | 1.00 | 2023-09-29 | 72 | 6 | 12 | Actual |
| 24255 | 1704.14 | 2024-02-27 | 72 | 6 | 8 | Actual |
| 39328 | 1462.68 | 2025-03-30 | 72 | 6 | 13 | Actual |
| 23755 | 508.00 | 2024-02-27 | 72 | 6 | 4 | Actual |
| 6019 | 750.00 | 2022-09-29 | 72 | 6 | 5 | Budget |
| 38386 | 1597.00 | 2025-03-30 | 72 | 6 | 4 | Actual |
| 23635 | 461.00 | 2024-02-27 | 72 | 6 | 3 | Actual |
| 8593 | 731.00 | 2022-11-30 | 72 | 6 | 6 | Actual |
| 2512 | 380.00 | 2022-06-30 | 72 | 6 | 4 | Budget |
| 7609 | 1000.00 | 2022-10-30 | 72 | 6 | 7 | Budget |
| 7797 | 750.00 | 2022-10-30 | 72 | 6 | 8 | Budget |
| 5551 | 550.00 | 2022-08-30 | 72 | 6 | 8 | Budget |
| 405 | 280.00 | 2022-04-29 | 72 | 6 | 5 | Budget |
| 37618 | 761.00 | 2025-02-27 | 72 | 6 | 7 | Actual |
| 13409 | 850.00 | 2023-03-30 | 72 | 6 | 8 | Budget |
| 27362 | 2876.00 | 2024-05-29 | 72 | 6 | 7 | Actual |
| 26356 | 1863.24 | 2024-04-28 | 72 | 6 | 8 | Actual |
| 9848 | 531.00 | 2022-12-28 | 72 | 6 | 7 | Actual |
| 17383 | 72.04 | 2023-07-30 | 72 | 6 | 11 | Actual |
| 5225 | 380.00 | 2022-08-30 | 72 | 6 | 6 | Budget |
| 18092 | 1909.00 | 2023-08-30 | 72 | 6 | 7 | Actual |
| 20244 | 1902.63 | 2023-10-30 | 72 | 6 | 8 | Actual |
| 31417 | 587.00 | 2024-09-28 | 72 | 6 | 3 | Actual |
| 10174 | 106.00 | 2023-01-28 | 72 | 6 | 3 | Actual |
| 15647 | 255.00 | 2023-06-30 | 72 | 6 | 4 | Actual |
| 35967 | 192.00 | 2025-01-28 | 72 | 6 | 3 | Actual |
| 21655 | 223.00 | 2023-12-28 | 72 | 6 | 3 | Actual |
| 1065 | 650.00 | 2022-04-29 | 72 | 6 | 8 | Budget |
| 2190 | 1154.13 | 2022-05-30 | 72 | 6 | 8 | Actual |
| 5879 | 743.00 | 2022-09-29 | 72 | 6 | 4 | Actual |
| 31630 | 399.00 | 2024-09-28 | 72 | 6 | 5 | Actual |
| 10965 | 750.00 | 2023-01-28 | 72 | 6 | 7 | Budget |
| 3446 | 200.00 | 2022-07-30 | 72 | 6 | 3 | Budget |
| 30291 | 406.00 | 2024-08-29 | 72 | 6 | 3 | Actual |
| 736 | 550.00 | 2022-04-29 | 72 | 6 | 6 | Budget |
| 12279 | 850.00 | 2023-02-27 | 72 | 6 | 8 | Budget |
Generated 2025-05-30 01:30:24.485 UTC