[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 61 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13221 | 489.00 | 2023-04-01 | 72 | 6 | 7 | Actual |
| 6349 | 591.00 | 2022-10-01 | 72 | 6 | 6 | Actual |
| 34487 | 1400.79 | 2024-12-01 | 72 | 6 | 11 | Actual |
| 36589 | 1416.26 | 2025-01-30 | 72 | 6 | 8 | Actual |
| 13410 | 920.80 | 2023-04-01 | 72 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2025-03-01 | 72 | 6 | 8 | Actual |
| 28514 | 756.00 | 2024-07-01 | 72 | 6 | 7 | Actual |
| 31417 | 587.00 | 2024-09-30 | 72 | 6 | 3 | Actual |
| 4241 | 1400.00 | 2022-08-01 | 72 | 6 | 7 | Budget |
| 6348 | 380.00 | 2022-10-01 | 72 | 6 | 6 | Budget |
| 28422 | 106.00 | 2024-07-01 | 72 | 6 | 6 | Actual |
| 5879 | 743.00 | 2022-10-01 | 72 | 6 | 4 | Actual |
| 26862 | 314.00 | 2024-05-31 | 72 | 6 | 3 | Actual |
| 22156 | 1687.00 | 2023-12-30 | 72 | 6 | 7 | Actual |
| 6490 | 2743.00 | 2022-10-01 | 72 | 6 | 7 | Actual |
| 38677 | 107.00 | 2025-04-01 | 72 | 6 | 6 | Actual |
| 1205 | 131.00 | 2022-06-01 | 72 | 6 | 3 | Actual |
| 14457 | 2.89 | 2023-05-01 | 72 | 6 | 12 | Actual |
| 13081 | 387.00 | 2023-04-01 | 72 | 6 | 6 | Actual |
| 11480 | 1326.00 | 2023-03-01 | 72 | 6 | 4 | Actual |
| 33043 | 1924.00 | 2024-10-31 | 72 | 6 | 7 | Actual |
| 21272 | 2573.86 | 2023-12-02 | 72 | 6 | 8 | Actual |
| 9848 | 531.00 | 2022-12-30 | 72 | 6 | 7 | Actual |
| 12750 | 674.00 | 2023-04-01 | 72 | 6 | 5 | Actual |
| 15938 | 264.00 | 2023-07-02 | 72 | 6 | 6 | Actual |
| 2650 | 339.00 | 2022-07-02 | 72 | 6 | 5 | Actual |
| 9847 | 1000.00 | 2022-12-30 | 72 | 6 | 7 | Budget |
| 16150 | 4114.79 | 2023-07-02 | 72 | 6 | 8 | Actual |
| 2978 | 550.00 | 2022-07-02 | 72 | 6 | 6 | Budget |
| 2328 | 200.00 | 2022-07-02 | 72 | 6 | 3 | Budget |
| 23133 | 527.00 | 2024-01-30 | 72 | 6 | 7 | Actual |
| 17710 | 285.00 | 2023-09-01 | 72 | 6 | 4 | Actual |
| 3635 | 197.00 | 2022-08-01 | 72 | 6 | 4 | Actual |
| 23453 | 109.27 | 2024-01-30 | 72 | 6 | 11 | Actual |
| 2001 | 480.00 | 2022-06-01 | 72 | 6 | 7 | Budget |
| 5552 | 1393.53 | 2022-09-01 | 72 | 6 | 8 | Actual |
| 15740 | 413.00 | 2023-07-02 | 72 | 6 | 5 | Actual |
| 38058 | 495.45 | 2025-03-01 | 72 | 6 | 12 | Actual |
| 9382 | 480.00 | 2022-12-30 | 72 | 6 | 5 | Budget |
| 12420 | 100.00 | 2023-04-01 | 72 | 6 | 3 | Budget |
| 10826 | 380.00 | 2023-01-30 | 72 | 6 | 6 | Budget |
| 11154 | 850.00 | 2023-01-30 | 72 | 6 | 8 | Budget |
| 10497 | 650.00 | 2023-01-30 | 72 | 6 | 5 | Budget |
| 33337 | 120.97 | 2024-10-31 | 72 | 6 | 11 | Actual |
| 7798 | 1193.53 | 2022-11-01 | 72 | 6 | 8 | Actual |
| 19742 | 452.00 | 2023-11-01 | 72 | 6 | 4 | Actual |
| 14958 | 650.00 | 2023-06-01 | 72 | 6 | 6 | Actual |
| 27362 | 2876.00 | 2024-05-31 | 72 | 6 | 7 | Actual |
| 22843 | 569.00 | 2024-01-30 | 72 | 6 | 5 | Actual |
| 6020 | 726.00 | 2022-10-01 | 72 | 6 | 5 | Actual |
| 36179 | 637.00 | 2025-01-30 | 72 | 6 | 5 | Actual |
| 7936 | 281.00 | 2022-12-02 | 72 | 6 | 3 | Actual |
| 26356 | 1863.24 | 2024-04-30 | 72 | 6 | 8 | Actual |
| 15435 | 1.82 | 2023-06-01 | 72 | 6 | 12 | Actual |
| 3306 | 1498.08 | 2022-07-02 | 72 | 6 | 8 | Actual |
| 34286 | 1169.28 | 2024-12-01 | 72 | 6 | 8 | Actual |
| 34167 | 1406.00 | 2024-12-01 | 72 | 6 | 7 | Actual |
| 32541 | 445.00 | 2024-10-31 | 72 | 6 | 3 | Actual |
| 11293 | 207.00 | 2023-03-01 | 72 | 6 | 3 | Actual |
| 23041 | 174.00 | 2024-01-30 | 72 | 6 | 6 | Actual |
| 17383 | 72.04 | 2023-08-01 | 72 | 6 | 11 | Actual |
| 17062 | 536.00 | 2023-08-01 | 72 | 6 | 7 | Actual |
| 35439 | 1690.51 | 2024-12-30 | 72 | 6 | 8 | Actual |
| 35876 | 843.37 | 2024-12-30 | 72 | 6 | 13 | Actual |
Generated 2025-05-31 12:28:35.118 UTC