[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 65 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38769 | 2628.00 | 2025-03-29 | 72 | 6 | 7 | Actual |
| 33163 | 863.22 | 2024-10-28 | 72 | 6 | 8 | Actual |
| 11950 | 380.00 | 2023-02-26 | 72 | 6 | 6 | Budget |
| 9847 | 1000.00 | 2022-12-27 | 72 | 6 | 7 | Budget |
| 1862 | 550.00 | 2022-05-29 | 72 | 6 | 6 | Budget |
| 21272 | 2573.86 | 2023-11-29 | 72 | 6 | 8 | Actual |
| 5692 | 398.00 | 2022-09-28 | 72 | 6 | 3 | Actual |
| 27482 | 2116.27 | 2024-05-28 | 72 | 6 | 8 | Actual |
| 31417 | 587.00 | 2024-09-27 | 72 | 6 | 3 | Actual |
| 15170 | 1211.71 | 2023-05-29 | 72 | 6 | 8 | Actual |
| 6677 | 470.79 | 2022-09-28 | 72 | 6 | 8 | Actual |
| 31919 | 1251.00 | 2024-09-27 | 72 | 6 | 7 | Actual |
| 31088 | 641.20 | 2024-08-28 | 72 | 6 | 11 | Actual |
| 16150 | 4114.79 | 2023-06-29 | 72 | 6 | 8 | Actual |
| 18211 | 2789.01 | 2023-08-29 | 72 | 6 | 8 | Actual |
| 14760 | 368.00 | 2023-05-29 | 72 | 6 | 5 | Actual |
| 25604 | 1.00 | 2024-03-28 | 72 | 6 | 12 | Actual |
| 34936 | 484.00 | 2024-12-27 | 72 | 6 | 4 | Actual |
| 8592 | 380.00 | 2022-11-29 | 72 | 6 | 6 | Budget |
| 3634 | 380.00 | 2022-07-29 | 72 | 6 | 4 | Budget |
| 28634 | 1308.68 | 2024-06-28 | 72 | 6 | 8 | Actual |
| 2328 | 200.00 | 2022-06-29 | 72 | 6 | 3 | Budget |
| 27362 | 2876.00 | 2024-05-28 | 72 | 6 | 7 | Actual |
| 15938 | 264.00 | 2023-06-29 | 72 | 6 | 6 | Actual |
| 34816 | 749.00 | 2024-12-27 | 72 | 6 | 3 | Actual |
| 5224 | 350.00 | 2022-08-29 | 72 | 6 | 6 | Actual |
| 36788 | 161.40 | 2025-01-27 | 72 | 6 | 11 | Actual |
| 25846 | 315.00 | 2024-04-27 | 72 | 6 | 4 | Actual |
| 35439 | 1690.51 | 2024-12-27 | 72 | 6 | 8 | Actual |
| 27802 | 692.26 | 2024-05-28 | 72 | 6 | 12 | Actual |
| 11622 | 1115.00 | 2023-02-26 | 72 | 6 | 5 | Actual |
| 23543 | 1.82 | 2024-01-27 | 72 | 6 | 12 | Actual |
| 3119 | 480.00 | 2022-06-29 | 72 | 6 | 7 | Budget |
| 23635 | 461.00 | 2024-02-26 | 72 | 6 | 3 | Actual |
| 32449 | 1364.44 | 2024-09-27 | 72 | 6 | 13 | Actual |
| 8734 | 2500.00 | 2022-11-29 | 72 | 6 | 7 | Actual |
| 4102 | 380.00 | 2022-07-29 | 72 | 6 | 6 | Budget |
| 39328 | 1462.68 | 2025-03-29 | 72 | 6 | 13 | Actual |
| 12092 | 750.00 | 2023-02-26 | 72 | 6 | 7 | Budget |
| 5879 | 743.00 | 2022-09-28 | 72 | 6 | 4 | Actual |
| 10035 | 750.00 | 2022-12-27 | 72 | 6 | 8 | Budget |
| 35319 | 1540.00 | 2024-12-27 | 72 | 6 | 7 | Actual |
| 37618 | 761.00 | 2025-02-26 | 72 | 6 | 7 | Actual |
| 10826 | 380.00 | 2023-01-27 | 72 | 6 | 6 | Budget |
| 31325 | 524.07 | 2024-08-28 | 72 | 6 | 13 | Actual |
| 31828 | 171.00 | 2024-09-27 | 72 | 6 | 6 | Actual |
| 16679 | 562.00 | 2023-07-29 | 72 | 6 | 4 | Actual |
| 32541 | 445.00 | 2024-10-28 | 72 | 6 | 3 | Actual |
| 7937 | 200.00 | 2022-11-29 | 72 | 6 | 3 | Budget |
| 13750 | 1101.00 | 2023-04-28 | 72 | 6 | 5 | Actual |
| 29668 | 1901.00 | 2024-07-28 | 72 | 6 | 7 | Actual |
| 11621 | 650.00 | 2023-02-26 | 72 | 6 | 5 | Budget |
| 8263 | 480.00 | 2022-11-29 | 72 | 6 | 5 | Budget |
| 3771 | 750.00 | 2022-07-29 | 72 | 6 | 5 | Budget |
| 12420 | 100.00 | 2023-03-29 | 72 | 6 | 3 | Budget |
| 7798 | 1193.53 | 2022-10-29 | 72 | 6 | 8 | Actual |
| 7142 | 231.00 | 2022-10-29 | 72 | 6 | 5 | Actual |
| 10966 | 228.00 | 2023-01-27 | 72 | 6 | 7 | Actual |
| 3772 | 224.00 | 2022-07-29 | 72 | 6 | 5 | Actual |
| 11951 | 587.00 | 2023-02-26 | 72 | 6 | 6 | Actual |
| 17803 | 661.00 | 2023-08-29 | 72 | 6 | 5 | Actual |
| 30082 | 978.44 | 2024-07-28 | 72 | 6 | 12 | Actual |
| 14166 | 4714.81 | 2023-04-28 | 72 | 6 | 8 | Actual |
| 38058 | 495.45 | 2025-02-26 | 72 | 6 | 12 | Actual |
Generated 2025-05-28 22:55:06.266 UTC