[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 69 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29788 | 1470.81 | 2024-07-30 | 72 | 6 | 8 | Actual |
| 7937 | 200.00 | 2022-12-01 | 72 | 6 | 3 | Budget |
| 405 | 280.00 | 2022-04-30 | 72 | 6 | 5 | Budget |
| 10035 | 750.00 | 2022-12-29 | 72 | 6 | 8 | Budget |
| 21774 | 162.00 | 2023-12-29 | 72 | 6 | 4 | Actual |
| 24456 | 242.25 | 2024-02-28 | 72 | 6 | 11 | Actual |
| 6489 | 1400.00 | 2022-09-30 | 72 | 6 | 7 | Budget |
| 20773 | 210.00 | 2023-12-01 | 72 | 6 | 4 | Actual |
| 4241 | 1400.00 | 2022-07-31 | 72 | 6 | 7 | Budget |
| 13080 | 380.00 | 2023-03-31 | 72 | 6 | 6 | Budget |
| 11292 | 100.00 | 2023-02-28 | 72 | 6 | 3 | Budget |
| 36907 | 413.53 | 2025-01-29 | 72 | 6 | 12 | Actual |
| 27802 | 692.26 | 2024-05-30 | 72 | 6 | 12 | Actual |
| 16679 | 562.00 | 2023-07-31 | 72 | 6 | 4 | Actual |
| 27270 | 525.00 | 2024-05-30 | 72 | 6 | 6 | Actual |
| 34607 | 183.74 | 2024-11-30 | 72 | 6 | 12 | Actual |
| 31919 | 1251.00 | 2024-09-29 | 72 | 6 | 7 | Actual |
| 33457 | 397.58 | 2024-10-30 | 72 | 6 | 12 | Actual |
| 30794 | 1607.00 | 2024-08-30 | 72 | 6 | 7 | Actual |
| 11153 | 1663.23 | 2023-01-29 | 72 | 6 | 8 | Actual |
| 13655 | 237.00 | 2023-04-30 | 72 | 6 | 4 | Actual |
| 7470 | 219.00 | 2022-10-31 | 72 | 6 | 6 | Actual |
| 29378 | 962.00 | 2024-07-30 | 72 | 6 | 5 | Actual |
| 26559 | 27.36 | 2024-04-29 | 72 | 6 | 11 | Actual |
| 32039 | 1296.56 | 2024-09-29 | 72 | 6 | 8 | Actual |
| 38058 | 495.45 | 2025-02-28 | 72 | 6 | 12 | Actual |
| 14548 | 1205.00 | 2023-05-31 | 72 | 6 | 3 | Actual |
| 8734 | 2500.00 | 2022-12-01 | 72 | 6 | 7 | Actual |
| 25846 | 315.00 | 2024-04-29 | 72 | 6 | 4 | Actual |
| 2329 | 159.00 | 2022-07-01 | 72 | 6 | 3 | Actual |
| 24045 | 322.00 | 2024-02-28 | 72 | 6 | 6 | Actual |
| 14044 | 1036.00 | 2023-04-30 | 72 | 6 | 7 | Actual |
| 26356 | 1863.24 | 2024-04-29 | 72 | 6 | 8 | Actual |
| 736 | 550.00 | 2022-04-30 | 72 | 6 | 6 | Budget |
| 15344 | 172.04 | 2023-05-31 | 72 | 6 | 11 | Actual |
| 27482 | 2116.27 | 2024-05-30 | 72 | 6 | 8 | Actual |
| 12092 | 750.00 | 2023-02-28 | 72 | 6 | 7 | Budget |
| 6349 | 591.00 | 2022-09-30 | 72 | 6 | 6 | Actual |
| 2189 | 650.00 | 2022-05-31 | 72 | 6 | 8 | Budget |
| 34167 | 1406.00 | 2024-11-30 | 72 | 6 | 7 | Actual |
| 16150 | 4114.79 | 2023-07-01 | 72 | 6 | 8 | Actual |
| 29576 | 212.00 | 2024-07-30 | 72 | 6 | 6 | Actual |
| 13534 | 1018.00 | 2023-04-30 | 72 | 6 | 3 | Actual |
| 24784 | 55.00 | 2024-03-30 | 72 | 6 | 4 | Actual |
| 4566 | 200.00 | 2022-08-31 | 72 | 6 | 3 | Budget |
| 35758 | 682.69 | 2024-12-29 | 72 | 6 | 12 | Actual |
| 24573 | 3.95 | 2024-02-28 | 72 | 6 | 12 | Actual |
| 5551 | 550.00 | 2022-08-31 | 72 | 6 | 8 | Budget |
| 24255 | 1704.14 | 2024-02-28 | 72 | 6 | 8 | Actual |
| 23635 | 461.00 | 2024-02-28 | 72 | 6 | 3 | Actual |
| 34075 | 174.00 | 2024-11-30 | 72 | 6 | 6 | Actual |
| 24877 | 295.00 | 2024-03-30 | 72 | 6 | 5 | Actual |
| 38769 | 2628.00 | 2025-03-31 | 72 | 6 | 7 | Actual |
| 14760 | 368.00 | 2023-05-31 | 72 | 6 | 5 | Actual |
| 6817 | 74.00 | 2022-10-31 | 72 | 6 | 3 | Actual |
| 14341 | 252.89 | 2023-04-30 | 72 | 6 | 11 | Actual |
| 35227 | 84.00 | 2024-12-29 | 72 | 6 | 6 | Actual |
| 3119 | 480.00 | 2022-07-01 | 72 | 6 | 7 | Budget |
| 32239 | 153.95 | 2024-09-29 | 72 | 6 | 11 | Actual |
| 27920 | 994.25 | 2024-05-30 | 72 | 6 | 13 | Actual |
| 3120 | 561.00 | 2022-07-01 | 72 | 6 | 7 | Actual |
| 22448 | 40.12 | 2023-12-29 | 72 | 6 | 11 | Actual |
| 19742 | 452.00 | 2023-10-31 | 72 | 6 | 4 | Actual |
| 1205 | 131.00 | 2022-05-31 | 72 | 6 | 3 | Actual |
Generated 2025-05-30 03:22:28.259 UTC