[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 84 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26652 | 50.76 | 2024-04-27 | 72 | 6 | 12 | Actual |
| 17710 | 285.00 | 2023-08-29 | 72 | 6 | 4 | Actual |
| 2650 | 339.00 | 2022-06-29 | 72 | 6 | 5 | Actual |
| 19004 | 151.00 | 2023-09-28 | 72 | 6 | 6 | Actual |
| 8264 | 383.00 | 2022-11-29 | 72 | 6 | 5 | Actual |
| 36589 | 1416.26 | 2025-01-27 | 72 | 6 | 8 | Actual |
| 10497 | 650.00 | 2023-01-27 | 72 | 6 | 5 | Budget |
| 39210 | 174.17 | 2025-03-29 | 72 | 6 | 12 | Actual |
| 38058 | 495.45 | 2025-02-26 | 72 | 6 | 12 | Actual |
| 13950 | 272.00 | 2023-04-28 | 72 | 6 | 6 | Actual |
| 18412 | 243.32 | 2023-08-29 | 72 | 6 | 11 | Actual |
| 17383 | 72.04 | 2023-07-29 | 72 | 6 | 11 | Actual |
| 32239 | 153.95 | 2024-09-27 | 72 | 6 | 11 | Actual |
| 37024 | 496.00 | 2025-01-27 | 72 | 6 | 13 | Actual |
| 6678 | 550.00 | 2022-09-28 | 72 | 6 | 8 | Budget |
| 35639 | 177.36 | 2024-12-27 | 72 | 6 | 11 | Actual |
| 34724 | 646.88 | 2024-11-28 | 72 | 6 | 13 | Actual |
| 26770 | 373.19 | 2024-04-27 | 72 | 6 | 13 | Actual |
| 28131 | 672.00 | 2024-06-28 | 72 | 6 | 4 | Actual |
| 7470 | 219.00 | 2022-10-29 | 72 | 6 | 6 | Actual |
| 7003 | 480.00 | 2022-10-29 | 72 | 6 | 4 | Budget |
| 38677 | 107.00 | 2025-03-29 | 72 | 6 | 6 | Actual |
| 2513 | 297.00 | 2022-06-29 | 72 | 6 | 4 | Actual |
| 29962 | 160.34 | 2024-07-28 | 72 | 6 | 11 | Actual |
| 1066 | 420.79 | 2022-04-28 | 72 | 6 | 8 | Actual |
| 13080 | 380.00 | 2023-03-29 | 72 | 6 | 6 | Budget |
| 3119 | 480.00 | 2022-06-29 | 72 | 6 | 7 | Budget |
| 2978 | 550.00 | 2022-06-29 | 72 | 6 | 6 | Budget |
| 26559 | 27.36 | 2024-04-27 | 72 | 6 | 11 | Actual |
| 11154 | 850.00 | 2023-01-27 | 72 | 6 | 8 | Budget |
| 12279 | 850.00 | 2023-02-26 | 72 | 6 | 8 | Budget |
| 23848 | 340.00 | 2024-02-26 | 72 | 6 | 5 | Actual |
| 9381 | 961.00 | 2022-12-27 | 72 | 6 | 5 | Actual |
| 28224 | 1166.00 | 2024-06-28 | 72 | 6 | 5 | Actual |
| 16772 | 903.00 | 2023-07-29 | 72 | 6 | 5 | Actual |
| 28634 | 1308.68 | 2024-06-28 | 72 | 6 | 8 | Actual |
| 5551 | 550.00 | 2022-08-29 | 72 | 6 | 8 | Budget |
| 9382 | 480.00 | 2022-12-27 | 72 | 6 | 5 | Budget |
| 17803 | 661.00 | 2023-08-29 | 72 | 6 | 5 | Actual |
| 12421 | 91.00 | 2023-03-29 | 72 | 6 | 3 | Actual |
| 38769 | 2628.00 | 2025-03-29 | 72 | 6 | 7 | Actual |
| 878 | 156.00 | 2022-04-28 | 72 | 6 | 7 | Actual |
| 11153 | 1663.23 | 2023-01-27 | 72 | 6 | 8 | Actual |
| 5879 | 743.00 | 2022-09-28 | 72 | 6 | 4 | Actual |
| 3447 | 259.00 | 2022-07-29 | 72 | 6 | 3 | Actual |
| 10175 | 100.00 | 2023-01-27 | 72 | 6 | 3 | Budget |
| 4896 | 750.00 | 2022-08-29 | 72 | 6 | 5 | Budget |
| 27362 | 2876.00 | 2024-05-28 | 72 | 6 | 7 | Actual |
| 22751 | 335.00 | 2024-01-27 | 72 | 6 | 4 | Actual |
| 31828 | 171.00 | 2024-09-27 | 72 | 6 | 6 | Actual |
| 10498 | 266.00 | 2023-01-27 | 72 | 6 | 5 | Actual |
| 13534 | 1018.00 | 2023-04-28 | 72 | 6 | 3 | Actual |
| 6489 | 1400.00 | 2022-09-28 | 72 | 6 | 7 | Budget |
| 28835 | 608.22 | 2024-06-28 | 72 | 6 | 11 | Actual |
| 14667 | 592.00 | 2023-05-29 | 72 | 6 | 4 | Actual |
| 19742 | 452.00 | 2023-10-29 | 72 | 6 | 4 | Actual |
| 36179 | 637.00 | 2025-01-27 | 72 | 6 | 5 | Actual |
| 23041 | 174.00 | 2024-01-27 | 72 | 6 | 6 | Actual |
| 36788 | 161.40 | 2025-01-27 | 72 | 6 | 11 | Actual |
| 4103 | 217.00 | 2022-07-29 | 72 | 6 | 6 | Actual |
| 31088 | 641.20 | 2024-08-28 | 72 | 6 | 11 | Actual |
| 6817 | 74.00 | 2022-10-29 | 72 | 6 | 3 | Actual |
| 28012 | 385.00 | 2024-06-28 | 72 | 6 | 3 | Actual |
| 11293 | 207.00 | 2023-02-26 | 72 | 6 | 3 | Actual |
Generated 2025-05-28 20:57:29.072 UTC