[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 73 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27072 | 1484.00 | 2024-05-28 | 72 | 6 | 5 | Actual |
| 10497 | 650.00 | 2023-01-27 | 72 | 6 | 5 | Budget |
| 36589 | 1416.26 | 2025-01-27 | 72 | 6 | 8 | Actual |
| 15435 | 1.82 | 2023-05-29 | 72 | 6 | 12 | Actual |
| 29576 | 212.00 | 2024-07-28 | 72 | 6 | 6 | Actual |
| 24045 | 322.00 | 2024-02-26 | 72 | 6 | 6 | Actual |
| 264 | 380.00 | 2022-04-28 | 72 | 6 | 4 | Budget |
| 1863 | 949.00 | 2022-05-29 | 72 | 6 | 6 | Actual |
| 12421 | 91.00 | 2023-03-29 | 72 | 6 | 3 | Actual |
| 34936 | 484.00 | 2024-12-27 | 72 | 6 | 4 | Actual |
| 14548 | 1205.00 | 2023-05-29 | 72 | 6 | 3 | Actual |
| 13655 | 237.00 | 2023-04-28 | 72 | 6 | 4 | Actual |
| 28835 | 608.22 | 2024-06-28 | 72 | 6 | 11 | Actual |
| 10036 | 610.18 | 2022-12-27 | 72 | 6 | 8 | Actual |
| 35319 | 1540.00 | 2024-12-27 | 72 | 6 | 7 | Actual |
| 5879 | 743.00 | 2022-09-28 | 72 | 6 | 4 | Actual |
| 2328 | 200.00 | 2022-06-29 | 72 | 6 | 3 | Budget |
| 19742 | 452.00 | 2023-10-29 | 72 | 6 | 4 | Actual |
| 10175 | 100.00 | 2023-01-27 | 72 | 6 | 3 | Budget |
| 25167 | 606.00 | 2024-03-28 | 72 | 6 | 7 | Actual |
| 737 | 244.00 | 2022-04-28 | 72 | 6 | 6 | Actual |
| 6677 | 470.79 | 2022-09-28 | 72 | 6 | 8 | Actual |
| 31325 | 524.07 | 2024-08-28 | 72 | 6 | 13 | Actual |
| 35029 | 269.00 | 2024-12-27 | 72 | 6 | 5 | Actual |
| 12279 | 850.00 | 2023-02-26 | 72 | 6 | 8 | Budget |
| 9059 | 200.00 | 2022-12-27 | 72 | 6 | 3 | Budget |
| 5878 | 380.00 | 2022-09-28 | 72 | 6 | 4 | Budget |
| 26356 | 1863.24 | 2024-04-27 | 72 | 6 | 8 | Actual |
| 22156 | 1687.00 | 2023-12-27 | 72 | 6 | 7 | Actual |
| 7470 | 219.00 | 2022-10-29 | 72 | 6 | 6 | Actual |
| 25941 | 405.00 | 2024-04-27 | 72 | 6 | 5 | Actual |
| 26862 | 314.00 | 2024-05-28 | 72 | 6 | 3 | Actual |
| 6490 | 2743.00 | 2022-09-28 | 72 | 6 | 7 | Actual |
| 32039 | 1296.56 | 2024-09-27 | 72 | 6 | 8 | Actual |
| 10035 | 750.00 | 2022-12-27 | 72 | 6 | 8 | Budget |
| 16772 | 903.00 | 2023-07-29 | 72 | 6 | 5 | Actual |
| 11951 | 587.00 | 2023-02-26 | 72 | 6 | 6 | Actual |
| 2001 | 480.00 | 2022-05-29 | 72 | 6 | 7 | Budget |
| 29165 | 218.00 | 2024-07-28 | 72 | 6 | 3 | Actual |
| 15050 | 1092.00 | 2023-05-29 | 72 | 6 | 7 | Actual |
| 34816 | 749.00 | 2024-12-27 | 72 | 6 | 3 | Actual |
| 39328 | 1462.68 | 2025-03-29 | 72 | 6 | 13 | Actual |
| 9244 | 275.00 | 2022-12-27 | 72 | 6 | 4 | Actual |
| 33163 | 863.22 | 2024-10-28 | 72 | 6 | 8 | Actual |
| 8919 | 750.00 | 2022-11-29 | 72 | 6 | 8 | Budget |
| 36907 | 413.53 | 2025-01-27 | 72 | 6 | 12 | Actual |
| 20125 | 605.00 | 2023-10-29 | 72 | 6 | 7 | Actual |
| 23755 | 508.00 | 2024-02-26 | 72 | 6 | 4 | Actual |
| 4241 | 1400.00 | 2022-07-29 | 72 | 6 | 7 | Budget |
| 33574 | 401.26 | 2024-10-28 | 72 | 6 | 13 | Actual |
| 36179 | 637.00 | 2025-01-27 | 72 | 6 | 5 | Actual |
| 2978 | 550.00 | 2022-06-29 | 72 | 6 | 6 | Budget |
| 19532 | 1.00 | 2023-09-28 | 72 | 6 | 12 | Actual |
| 8593 | 731.00 | 2022-11-29 | 72 | 6 | 6 | Actual |
| 25846 | 315.00 | 2024-04-27 | 72 | 6 | 4 | Actual |
| 16559 | 415.00 | 2023-07-29 | 72 | 6 | 3 | Actual |
| 12092 | 750.00 | 2023-02-26 | 72 | 6 | 7 | Budget |
| 31828 | 171.00 | 2024-09-27 | 72 | 6 | 6 | Actual |
| 1391 | 524.00 | 2022-05-29 | 72 | 6 | 4 | Actual |
| 37116 | 191.00 | 2025-02-26 | 72 | 6 | 3 | Actual |
| 9847 | 1000.00 | 2022-12-27 | 72 | 6 | 7 | Budget |
| 13081 | 387.00 | 2023-03-29 | 72 | 6 | 6 | Actual |
| 37738 | 1438.99 | 2025-02-26 | 72 | 6 | 8 | Actual |
| 39090 | 358.21 | 2025-03-29 | 72 | 6 | 11 | Actual |
Generated 2025-05-28 03:35:55.259 UTC