[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 264 > < TAKE 124 >
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30082 | 978.44 | 2024-07-29 | 72 | 6 | 12 | Actual |
| 27920 | 994.25 | 2024-05-29 | 72 | 6 | 13 | Actual |
| 28835 | 608.22 | 2024-06-29 | 72 | 6 | 11 | Actual |
| 28422 | 106.00 | 2024-06-29 | 72 | 6 | 6 | Actual |
| 29788 | 1470.81 | 2024-07-29 | 72 | 6 | 8 | Actual |
| 25287 | 1613.23 | 2024-03-29 | 72 | 6 | 8 | Actual |
| 20033 | 247.00 | 2023-10-30 | 72 | 6 | 6 | Actual |
| 1532 | 321.00 | 2022-05-30 | 72 | 6 | 5 | Actual |
| 18714 | 143.00 | 2023-09-29 | 72 | 6 | 4 | Actual |
| 2002 | 782.00 | 2022-05-30 | 72 | 6 | 7 | Actual |
| 10360 | 141.00 | 2023-01-28 | 72 | 6 | 4 | Actual |
| 7937 | 200.00 | 2022-11-30 | 72 | 6 | 3 | Budget |
| 2650 | 339.00 | 2022-06-30 | 72 | 6 | 5 | Actual |
| 24045 | 322.00 | 2024-02-27 | 72 | 6 | 6 | Actual |
| 9709 | 380.00 | 2022-12-28 | 72 | 6 | 6 | Budget |
| 39210 | 174.17 | 2025-03-30 | 72 | 6 | 12 | Actual |
| 21655 | 223.00 | 2023-12-28 | 72 | 6 | 3 | Actual |
| 16467 | 1.82 | 2023-06-30 | 72 | 6 | 12 | Actual |
| 33666 | 452.00 | 2024-11-29 | 72 | 6 | 3 | Actual |
| 8263 | 480.00 | 2022-11-30 | 72 | 6 | 5 | Budget |
| 28514 | 756.00 | 2024-06-29 | 72 | 6 | 7 | Actual |
| 3634 | 380.00 | 2022-07-30 | 72 | 6 | 4 | Budget |
| 8264 | 383.00 | 2022-11-30 | 72 | 6 | 5 | Actual |
| 30411 | 447.00 | 2024-08-29 | 72 | 6 | 4 | Actual |
| 7609 | 1000.00 | 2022-10-30 | 72 | 6 | 7 | Budget |
| 35639 | 177.36 | 2024-12-28 | 72 | 6 | 11 | Actual |
| 11621 | 650.00 | 2023-02-27 | 72 | 6 | 5 | Budget |
| 18211 | 2789.01 | 2023-08-30 | 72 | 6 | 8 | Actual |
| 15050 | 1092.00 | 2023-05-30 | 72 | 6 | 7 | Actual |
| 13534 | 1018.00 | 2023-04-29 | 72 | 6 | 3 | Actual |
| 16679 | 562.00 | 2023-07-30 | 72 | 6 | 4 | Actual |
| 20773 | 210.00 | 2023-11-30 | 72 | 6 | 4 | Actual |
| 11153 | 1663.23 | 2023-01-28 | 72 | 6 | 8 | Actual |
| 9059 | 200.00 | 2022-12-28 | 72 | 6 | 3 | Budget |
| 5225 | 380.00 | 2022-08-30 | 72 | 6 | 6 | Budget |
| 32449 | 1364.44 | 2024-09-28 | 72 | 6 | 13 | Actual |
| 9382 | 480.00 | 2022-12-28 | 72 | 6 | 5 | Budget |
| 19004 | 151.00 | 2023-09-29 | 72 | 6 | 6 | Actual |
| 14760 | 368.00 | 2023-05-30 | 72 | 6 | 5 | Actual |
| 36179 | 637.00 | 2025-01-28 | 72 | 6 | 5 | Actual |
| 10036 | 610.18 | 2022-12-28 | 72 | 6 | 8 | Actual |
| 28012 | 385.00 | 2024-06-29 | 72 | 6 | 3 | Actual |
| 22156 | 1687.00 | 2023-12-28 | 72 | 6 | 7 | Actual |
| 18595 | 1095.00 | 2023-09-29 | 72 | 6 | 3 | Actual |
| 11622 | 1115.00 | 2023-02-27 | 72 | 6 | 5 | Actual |
| 23453 | 109.27 | 2024-01-28 | 72 | 6 | 11 | Actual |
| 38386 | 1597.00 | 2025-03-30 | 72 | 6 | 4 | Actual |
| 16559 | 415.00 | 2023-07-30 | 72 | 6 | 3 | Actual |
| 21774 | 162.00 | 2023-12-28 | 72 | 6 | 4 | Actual |
| 27362 | 2876.00 | 2024-05-29 | 72 | 6 | 7 | Actual |
| 29073 | 2434.63 | 2024-06-29 | 72 | 6 | 13 | Actual |
| 27683 | 751.84 | 2024-05-29 | 72 | 6 | 11 | Actual |
| 37236 | 897.00 | 2025-02-27 | 72 | 6 | 4 | Actual |
| 27482 | 2116.27 | 2024-05-29 | 72 | 6 | 8 | Actual |
| 5363 | 1400.00 | 2022-08-30 | 72 | 6 | 7 | Budget |
| 26356 | 1863.24 | 2024-04-28 | 72 | 6 | 8 | Actual |
| 30291 | 406.00 | 2024-08-29 | 72 | 6 | 3 | Actual |
| 6490 | 2743.00 | 2022-09-29 | 72 | 6 | 7 | Actual |
| 21564 | 1.00 | 2023-11-30 | 72 | 6 | 12 | Actual |
| 20653 | 735.00 | 2023-11-30 | 72 | 6 | 3 | Actual |
| 877 | 480.00 | 2022-04-29 | 72 | 6 | 7 | Budget |
| 39328 | 1462.68 | 2025-03-30 | 72 | 6 | 13 | Actual |
| 26770 | 373.19 | 2024-04-28 | 72 | 6 | 13 | Actual |
| 17499 | 2.89 | 2023-07-30 | 72 | 6 | 12 | Actual |
| 22275 | 1432.93 | 2023-12-28 | 72 | 6 | 8 | Actual |
| 30504 | 880.00 | 2024-08-29 | 72 | 6 | 5 | Actual |
| 27072 | 1484.00 | 2024-05-29 | 72 | 6 | 5 | Actual |
| 23543 | 1.82 | 2024-01-28 | 72 | 6 | 12 | Actual |
| 37527 | 487.00 | 2025-02-27 | 72 | 6 | 6 | Actual |
| 4566 | 200.00 | 2022-08-30 | 72 | 6 | 3 | Budget |
| 5879 | 743.00 | 2022-09-29 | 72 | 6 | 4 | Actual |
| 36377 | 129.00 | 2025-01-28 | 72 | 6 | 6 | Actual |
| 34286 | 1169.28 | 2024-11-29 | 72 | 6 | 8 | Actual |
| 1863 | 949.00 | 2022-05-30 | 72 | 6 | 6 | Actual |
| 10175 | 100.00 | 2023-01-28 | 72 | 6 | 3 | Budget |
| 18807 | 316.00 | 2023-09-29 | 72 | 6 | 5 | Actual |
| 24877 | 295.00 | 2024-03-29 | 72 | 6 | 5 | Actual |
| 878 | 156.00 | 2022-04-29 | 72 | 6 | 7 | Actual |
| 39090 | 358.21 | 2025-03-30 | 72 | 6 | 11 | Actual |
| 2512 | 380.00 | 2022-06-30 | 72 | 6 | 4 | Budget |
| 32952 | 209.00 | 2024-10-29 | 72 | 6 | 6 | Actual |
| 19416 | 226.30 | 2023-09-29 | 72 | 6 | 11 | Actual |
| 10827 | 120.00 | 2023-01-28 | 72 | 6 | 6 | Actual |
| 23755 | 508.00 | 2024-02-27 | 72 | 6 | 4 | Actual |
Generated 2025-05-29 07:38:21.107 UTC