[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 264 > < TAKE 248 >
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14166 | 4714.81 | 2023-04-27 | 72 | 6 | 8 | Actual |
| 39090 | 358.21 | 2025-03-28 | 72 | 6 | 11 | Actual |
| 31417 | 587.00 | 2024-09-26 | 72 | 6 | 3 | Actual |
| 14667 | 592.00 | 2023-05-28 | 72 | 6 | 4 | Actual |
| 2513 | 297.00 | 2022-06-28 | 72 | 6 | 4 | Actual |
| 3772 | 224.00 | 2022-07-28 | 72 | 6 | 5 | Actual |
| 37618 | 761.00 | 2025-02-25 | 72 | 6 | 7 | Actual |
| 23848 | 340.00 | 2024-02-25 | 72 | 6 | 5 | Actual |
| 13534 | 1018.00 | 2023-04-27 | 72 | 6 | 3 | Actual |
| 29576 | 212.00 | 2024-07-27 | 72 | 6 | 6 | Actual |
| 4567 | 104.00 | 2022-08-28 | 72 | 6 | 3 | Actual |
| 8264 | 383.00 | 2022-11-28 | 72 | 6 | 5 | Actual |
| 29668 | 1901.00 | 2024-07-27 | 72 | 6 | 7 | Actual |
| 14457 | 2.89 | 2023-04-27 | 72 | 6 | 12 | Actual |
| 14044 | 1036.00 | 2023-04-27 | 72 | 6 | 7 | Actual |
| 3120 | 561.00 | 2022-06-28 | 72 | 6 | 7 | Actual |
| 33666 | 452.00 | 2024-11-27 | 72 | 6 | 3 | Actual |
| 1863 | 949.00 | 2022-05-28 | 72 | 6 | 6 | Actual |
| 21473 | 92.25 | 2023-11-28 | 72 | 6 | 11 | Actual |
| 25487 | 224.17 | 2024-03-27 | 72 | 6 | 11 | Actual |
| 11481 | 550.00 | 2023-02-25 | 72 | 6 | 4 | Budget |
| 29285 | 790.00 | 2024-07-27 | 72 | 6 | 4 | Actual |
| 21152 | 2479.00 | 2023-11-28 | 72 | 6 | 7 | Actual |
| 30914 | 2363.25 | 2024-08-27 | 72 | 6 | 8 | Actual |
| 36788 | 161.40 | 2025-01-26 | 72 | 6 | 11 | Actual |
| 22539 | 1.82 | 2023-12-26 | 72 | 6 | 12 | Actual |
| 264 | 380.00 | 2022-04-27 | 72 | 6 | 4 | Budget |
| 35967 | 192.00 | 2025-01-26 | 72 | 6 | 3 | Actual |
| 10826 | 380.00 | 2023-01-26 | 72 | 6 | 6 | Budget |
| 12749 | 650.00 | 2023-03-28 | 72 | 6 | 5 | Budget |
| 29788 | 1470.81 | 2024-07-27 | 72 | 6 | 8 | Actual |
| 10174 | 106.00 | 2023-01-26 | 72 | 6 | 3 | Actual |
| 32541 | 445.00 | 2024-10-27 | 72 | 6 | 3 | Actual |
| 11621 | 650.00 | 2023-02-25 | 72 | 6 | 5 | Budget |
| 33163 | 863.22 | 2024-10-27 | 72 | 6 | 8 | Actual |
| 30411 | 447.00 | 2024-08-27 | 72 | 6 | 4 | Actual |
| 9244 | 275.00 | 2022-12-26 | 72 | 6 | 4 | Actual |
| 13221 | 489.00 | 2023-03-28 | 72 | 6 | 7 | Actual |
| 38058 | 495.45 | 2025-02-25 | 72 | 6 | 12 | Actual |
| 27362 | 2876.00 | 2024-05-27 | 72 | 6 | 7 | Actual |
| 30702 | 214.00 | 2024-08-27 | 72 | 6 | 6 | Actual |
| 30291 | 406.00 | 2024-08-27 | 72 | 6 | 3 | Actual |
| 3305 | 650.00 | 2022-06-28 | 72 | 6 | 8 | Budget |
| 76 | 200.00 | 2022-04-27 | 72 | 6 | 3 | Budget |
| 14548 | 1205.00 | 2023-05-28 | 72 | 6 | 3 | Actual |
| 18503 | 2.89 | 2023-08-28 | 72 | 6 | 12 | Actual |
| 15435 | 1.82 | 2023-05-28 | 72 | 6 | 12 | Actual |
| 3771 | 750.00 | 2022-07-28 | 72 | 6 | 5 | Budget |
| 26356 | 1863.24 | 2024-04-26 | 72 | 6 | 8 | Actual |
| 24045 | 322.00 | 2024-02-25 | 72 | 6 | 6 | Actual |
| 34167 | 1406.00 | 2024-11-27 | 72 | 6 | 7 | Actual |
| 16351 | 422.04 | 2023-06-28 | 72 | 6 | 11 | Actual |
| 24877 | 295.00 | 2024-03-27 | 72 | 6 | 5 | Actual |
| 31088 | 641.20 | 2024-08-27 | 72 | 6 | 11 | Actual |
| 35029 | 269.00 | 2024-12-26 | 72 | 6 | 5 | Actual |
| 16772 | 903.00 | 2023-07-28 | 72 | 6 | 5 | Actual |
| 18714 | 143.00 | 2023-09-27 | 72 | 6 | 4 | Actual |
| 30504 | 880.00 | 2024-08-27 | 72 | 6 | 5 | Actual |
| 23041 | 174.00 | 2024-01-26 | 72 | 6 | 6 | Actual |
| 6817 | 74.00 | 2022-10-28 | 72 | 6 | 3 | Actual |
| 35758 | 682.69 | 2024-12-26 | 72 | 6 | 12 | Actual |
| 32661 | 345.00 | 2024-10-27 | 72 | 6 | 4 | Actual |
| 10175 | 100.00 | 2023-01-26 | 72 | 6 | 3 | Budget |
| 5552 | 1393.53 | 2022-08-28 | 72 | 6 | 8 | Actual |
| 878 | 156.00 | 2022-04-27 | 72 | 6 | 7 | Actual |
| 17591 | 1583.00 | 2023-08-28 | 72 | 6 | 3 | Actual |
| 25724 | 959.00 | 2024-04-26 | 72 | 6 | 3 | Actual |
| 15527 | 1874.00 | 2023-06-28 | 72 | 6 | 3 | Actual |
| 1532 | 321.00 | 2022-05-28 | 72 | 6 | 5 | Actual |
| 25846 | 315.00 | 2024-04-26 | 72 | 6 | 4 | Actual |
| 2512 | 380.00 | 2022-06-28 | 72 | 6 | 4 | Budget |
| 20865 | 262.00 | 2023-11-28 | 72 | 6 | 5 | Actual |
| 38769 | 2628.00 | 2025-03-28 | 72 | 6 | 7 | Actual |
| 8592 | 380.00 | 2022-11-28 | 72 | 6 | 6 | Budget |
| 32754 | 698.00 | 2024-10-27 | 72 | 6 | 5 | Actual |
| 19216 | 1782.93 | 2023-09-27 | 72 | 6 | 8 | Actual |
| 12280 | 1401.11 | 2023-02-25 | 72 | 6 | 8 | Actual |
| 1391 | 524.00 | 2022-05-28 | 72 | 6 | 4 | Actual |
| 13222 | 750.00 | 2023-03-28 | 72 | 6 | 7 | Budget |
| 20125 | 605.00 | 2023-10-28 | 72 | 6 | 7 | Actual |
| 8733 | 1000.00 | 2022-11-28 | 72 | 6 | 7 | Budget |
| 9847 | 1000.00 | 2022-12-26 | 72 | 6 | 7 | Budget |
| 4241 | 1400.00 | 2022-07-28 | 72 | 6 | 7 | Budget |
| 36589 | 1416.26 | 2025-01-26 | 72 | 6 | 8 | Actual |
Generated 2025-05-28 00:29:41.585 UTC