[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 86 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24136 | 1958.00 | 2024-02-26 | 72 | 6 | 7 | Actual |
| 23755 | 508.00 | 2024-02-26 | 72 | 6 | 4 | Actual |
| 2190 | 1154.13 | 2022-05-29 | 72 | 6 | 8 | Actual |
| 36377 | 129.00 | 2025-01-27 | 72 | 6 | 6 | Actual |
| 14760 | 368.00 | 2023-05-29 | 72 | 6 | 5 | Actual |
| 21564 | 1.00 | 2023-11-29 | 72 | 6 | 12 | Actual |
| 9381 | 961.00 | 2022-12-27 | 72 | 6 | 5 | Actual |
| 21866 | 704.00 | 2023-12-27 | 72 | 6 | 5 | Actual |
| 20653 | 735.00 | 2023-11-29 | 72 | 6 | 3 | Actual |
| 5552 | 1393.53 | 2022-08-29 | 72 | 6 | 8 | Actual |
| 34936 | 484.00 | 2024-12-27 | 72 | 6 | 4 | Actual |
| 13081 | 387.00 | 2023-03-29 | 72 | 6 | 6 | Actual |
| 26356 | 1863.24 | 2024-04-27 | 72 | 6 | 8 | Actual |
| 8593 | 731.00 | 2022-11-29 | 72 | 6 | 6 | Actual |
| 27072 | 1484.00 | 2024-05-28 | 72 | 6 | 5 | Actual |
| 12280 | 1401.11 | 2023-02-26 | 72 | 6 | 8 | Actual |
| 33163 | 863.22 | 2024-10-28 | 72 | 6 | 8 | Actual |
| 3635 | 197.00 | 2022-07-29 | 72 | 6 | 4 | Actual |
| 32661 | 345.00 | 2024-10-28 | 72 | 6 | 4 | Actual |
| 25724 | 959.00 | 2024-04-27 | 72 | 6 | 3 | Actual |
| 31919 | 1251.00 | 2024-09-27 | 72 | 6 | 7 | Actual |
| 32331 | 818.86 | 2024-09-27 | 72 | 6 | 12 | Actual |
| 31417 | 587.00 | 2024-09-27 | 72 | 6 | 3 | Actual |
| 6678 | 550.00 | 2022-09-28 | 72 | 6 | 8 | Budget |
| 8122 | 759.00 | 2022-11-29 | 72 | 6 | 4 | Actual |
| 17710 | 285.00 | 2023-08-29 | 72 | 6 | 4 | Actual |
| 2001 | 480.00 | 2022-05-29 | 72 | 6 | 7 | Budget |
| 18412 | 243.32 | 2023-08-29 | 72 | 6 | 11 | Actual |
| 11481 | 550.00 | 2023-02-26 | 72 | 6 | 4 | Budget |
| 22156 | 1687.00 | 2023-12-27 | 72 | 6 | 7 | Actual |
| 11622 | 1115.00 | 2023-02-26 | 72 | 6 | 5 | Actual |
| 38769 | 2628.00 | 2025-03-29 | 72 | 6 | 7 | Actual |
| 4896 | 750.00 | 2022-08-29 | 72 | 6 | 5 | Budget |
| 28422 | 106.00 | 2024-06-28 | 72 | 6 | 6 | Actual |
| 8263 | 480.00 | 2022-11-29 | 72 | 6 | 5 | Budget |
| 33878 | 1033.00 | 2024-11-28 | 72 | 6 | 5 | Actual |
| 3120 | 561.00 | 2022-06-29 | 72 | 6 | 7 | Actual |
| 3772 | 224.00 | 2022-07-29 | 72 | 6 | 5 | Actual |
| 4566 | 200.00 | 2022-08-29 | 72 | 6 | 3 | Budget |
| 24877 | 295.00 | 2024-03-28 | 72 | 6 | 5 | Actual |
| 36788 | 161.40 | 2025-01-27 | 72 | 6 | 11 | Actual |
| 24456 | 242.25 | 2024-02-26 | 72 | 6 | 11 | Actual |
| 34167 | 1406.00 | 2024-11-28 | 72 | 6 | 7 | Actual |
| 22631 | 482.00 | 2024-01-27 | 72 | 6 | 3 | Actual |
| 13410 | 920.80 | 2023-03-29 | 72 | 6 | 8 | Actual |
| 13080 | 380.00 | 2023-03-29 | 72 | 6 | 6 | Budget |
| 20125 | 605.00 | 2023-10-29 | 72 | 6 | 7 | Actual |
| 22843 | 569.00 | 2024-01-27 | 72 | 6 | 5 | Actual |
| 2328 | 200.00 | 2022-06-29 | 72 | 6 | 3 | Budget |
| 7003 | 480.00 | 2022-10-29 | 72 | 6 | 4 | Budget |
| 31537 | 1085.00 | 2024-09-27 | 72 | 6 | 4 | Actual |
| 19216 | 1782.93 | 2023-09-28 | 72 | 6 | 8 | Actual |
| 27270 | 525.00 | 2024-05-28 | 72 | 6 | 6 | Actual |
| 6489 | 1400.00 | 2022-09-28 | 72 | 6 | 7 | Budget |
| 4241 | 1400.00 | 2022-07-29 | 72 | 6 | 7 | Budget |
| 14958 | 650.00 | 2023-05-29 | 72 | 6 | 6 | Actual |
| 11292 | 100.00 | 2023-02-26 | 72 | 6 | 3 | Budget |
| 28955 | 172.04 | 2024-06-28 | 72 | 6 | 12 | Actual |
| 10361 | 550.00 | 2023-01-27 | 72 | 6 | 4 | Budget |
| 16150 | 4114.79 | 2023-06-29 | 72 | 6 | 8 | Actual |
| 27482 | 2116.27 | 2024-05-28 | 72 | 6 | 8 | Actual |
| 4427 | 550.00 | 2022-07-29 | 72 | 6 | 8 | Budget |
Generated 2025-05-28 06:27:36.674 UTC