[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 98 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19623 | 653.00 | 2023-10-28 | 72 | 6 | 3 | Actual |
| 6489 | 1400.00 | 2022-09-27 | 72 | 6 | 7 | Budget |
| 9709 | 380.00 | 2022-12-26 | 72 | 6 | 6 | Budget |
| 30082 | 978.44 | 2024-07-27 | 72 | 6 | 12 | Actual |
| 26559 | 27.36 | 2024-04-26 | 72 | 6 | 11 | Actual |
| 18092 | 1909.00 | 2023-08-28 | 72 | 6 | 7 | Actual |
| 20244 | 1902.63 | 2023-10-28 | 72 | 6 | 8 | Actual |
| 22843 | 569.00 | 2024-01-26 | 72 | 6 | 5 | Actual |
| 35639 | 177.36 | 2024-12-26 | 72 | 6 | 11 | Actual |
| 15647 | 255.00 | 2023-06-28 | 72 | 6 | 4 | Actual |
| 37738 | 1438.99 | 2025-02-25 | 72 | 6 | 8 | Actual |
| 29576 | 212.00 | 2024-07-27 | 72 | 6 | 6 | Actual |
| 30702 | 214.00 | 2024-08-27 | 72 | 6 | 6 | Actual |
| 1531 | 280.00 | 2022-05-28 | 72 | 6 | 5 | Budget |
| 12420 | 100.00 | 2023-03-28 | 72 | 6 | 3 | Budget |
| 24573 | 3.95 | 2024-02-25 | 72 | 6 | 12 | Actual |
| 25941 | 405.00 | 2024-04-26 | 72 | 6 | 5 | Actual |
| 34724 | 646.88 | 2024-11-27 | 72 | 6 | 13 | Actual |
| 29073 | 2434.63 | 2024-06-27 | 72 | 6 | 13 | Actual |
| 10036 | 610.18 | 2022-12-26 | 72 | 6 | 8 | Actual |
| 26652 | 50.76 | 2024-04-26 | 72 | 6 | 12 | Actual |
| 4896 | 750.00 | 2022-08-28 | 72 | 6 | 5 | Budget |
| 23635 | 461.00 | 2024-02-25 | 72 | 6 | 3 | Actual |
| 18595 | 1095.00 | 2023-09-27 | 72 | 6 | 3 | Actual |
| 36589 | 1416.26 | 2025-01-26 | 72 | 6 | 8 | Actual |
| 28422 | 106.00 | 2024-06-27 | 72 | 6 | 6 | Actual |
| 264 | 380.00 | 2022-04-27 | 72 | 6 | 4 | Budget |
| 23253 | 802.61 | 2024-01-26 | 72 | 6 | 8 | Actual |
| 36907 | 413.53 | 2025-01-26 | 72 | 6 | 12 | Actual |
| 15435 | 1.82 | 2023-05-28 | 72 | 6 | 12 | Actual |
| 35439 | 1690.51 | 2024-12-26 | 72 | 6 | 8 | Actual |
| 3635 | 197.00 | 2022-07-28 | 72 | 6 | 4 | Actual |
| 21866 | 704.00 | 2023-12-26 | 72 | 6 | 5 | Actual |
| 26141 | 142.00 | 2024-04-26 | 72 | 6 | 6 | Actual |
| 15170 | 1211.71 | 2023-05-28 | 72 | 6 | 8 | Actual |
| 9382 | 480.00 | 2022-12-26 | 72 | 6 | 5 | Budget |
| 13222 | 750.00 | 2023-03-28 | 72 | 6 | 7 | Budget |
| 31630 | 399.00 | 2024-09-26 | 72 | 6 | 5 | Actual |
| 29788 | 1470.81 | 2024-07-27 | 72 | 6 | 8 | Actual |
| 4566 | 200.00 | 2022-08-28 | 72 | 6 | 3 | Budget |
| 10498 | 266.00 | 2023-01-26 | 72 | 6 | 5 | Actual |
| 32754 | 698.00 | 2024-10-27 | 72 | 6 | 5 | Actual |
| 13410 | 920.80 | 2023-03-28 | 72 | 6 | 8 | Actual |
| 16970 | 73.00 | 2023-07-28 | 72 | 6 | 6 | Actual |
| 33878 | 1033.00 | 2024-11-27 | 72 | 6 | 5 | Actual |
| 34816 | 749.00 | 2024-12-26 | 72 | 6 | 3 | Actual |
| 37329 | 749.00 | 2025-02-25 | 72 | 6 | 5 | Actual |
| 17062 | 536.00 | 2023-07-28 | 72 | 6 | 7 | Actual |
| 5363 | 1400.00 | 2022-08-28 | 72 | 6 | 7 | Budget |
| 36179 | 637.00 | 2025-01-26 | 72 | 6 | 5 | Actual |
| 878 | 156.00 | 2022-04-27 | 72 | 6 | 7 | Actual |
| 3772 | 224.00 | 2022-07-28 | 72 | 6 | 5 | Actual |
| 77 | 153.00 | 2022-04-27 | 72 | 6 | 3 | Actual |
| 1205 | 131.00 | 2022-05-28 | 72 | 6 | 3 | Actual |
| 14044 | 1036.00 | 2023-04-27 | 72 | 6 | 7 | Actual |
| 13750 | 1101.00 | 2023-04-27 | 72 | 6 | 5 | Actual |
| 32449 | 1364.44 | 2024-09-26 | 72 | 6 | 13 | Actual |
| 24255 | 1704.14 | 2024-02-25 | 72 | 6 | 8 | Actual |
| 8123 | 480.00 | 2022-11-28 | 72 | 6 | 4 | Budget |
| 33337 | 120.97 | 2024-10-27 | 72 | 6 | 11 | Actual |
| 27683 | 751.84 | 2024-05-27 | 72 | 6 | 11 | Actual |
| 8264 | 383.00 | 2022-11-28 | 72 | 6 | 5 | Actual |
| 7003 | 480.00 | 2022-10-28 | 72 | 6 | 4 | Budget |
| 20445 | 66.72 | 2023-10-28 | 72 | 6 | 11 | Actual |
Generated 2025-05-28 01:39:38.055 UTC