[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 275 > < TAKE 128 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17710 | 285.00 | 2023-08-30 | 72 | 6 | 4 | Actual |
| 1531 | 280.00 | 2022-05-30 | 72 | 6 | 5 | Budget |
| 6677 | 470.79 | 2022-09-29 | 72 | 6 | 8 | Actual |
| 37116 | 191.00 | 2025-02-27 | 72 | 6 | 3 | Actual |
| 36907 | 413.53 | 2025-01-28 | 72 | 6 | 12 | Actual |
| 33666 | 452.00 | 2024-11-29 | 72 | 6 | 3 | Actual |
| 25487 | 224.17 | 2024-03-29 | 72 | 6 | 11 | Actual |
| 26981 | 608.00 | 2024-05-29 | 72 | 6 | 4 | Actual |
| 30082 | 978.44 | 2024-07-29 | 72 | 6 | 12 | Actual |
| 20653 | 735.00 | 2023-11-30 | 72 | 6 | 3 | Actual |
| 5879 | 743.00 | 2022-09-29 | 72 | 6 | 4 | Actual |
| 9059 | 200.00 | 2022-12-28 | 72 | 6 | 3 | Budget |
| 37329 | 749.00 | 2025-02-27 | 72 | 6 | 5 | Actual |
| 24877 | 295.00 | 2024-03-29 | 72 | 6 | 5 | Actual |
| 25167 | 606.00 | 2024-03-29 | 72 | 6 | 7 | Actual |
| 21473 | 92.25 | 2023-11-30 | 72 | 6 | 11 | Actual |
| 32754 | 698.00 | 2024-10-29 | 72 | 6 | 5 | Actual |
| 29165 | 218.00 | 2024-07-29 | 72 | 6 | 3 | Actual |
| 8593 | 731.00 | 2022-11-30 | 72 | 6 | 6 | Actual |
| 6817 | 74.00 | 2022-10-30 | 72 | 6 | 3 | Actual |
| 26770 | 373.19 | 2024-04-28 | 72 | 6 | 13 | Actual |
| 26141 | 142.00 | 2024-04-28 | 72 | 6 | 6 | Actual |
| 21564 | 1.00 | 2023-11-30 | 72 | 6 | 12 | Actual |
| 35439 | 1690.51 | 2024-12-28 | 72 | 6 | 8 | Actual |
| 14044 | 1036.00 | 2023-04-29 | 72 | 6 | 7 | Actual |
| 9709 | 380.00 | 2022-12-28 | 72 | 6 | 6 | Budget |
| 19835 | 827.00 | 2023-10-30 | 72 | 6 | 5 | Actual |
| 22275 | 1432.93 | 2023-12-28 | 72 | 6 | 8 | Actual |
| 6020 | 726.00 | 2022-09-29 | 72 | 6 | 5 | Actual |
| 38386 | 1597.00 | 2025-03-30 | 72 | 6 | 4 | Actual |
| 3119 | 480.00 | 2022-06-30 | 72 | 6 | 7 | Budget |
| 12091 | 1820.00 | 2023-02-27 | 72 | 6 | 7 | Actual |
| 31417 | 587.00 | 2024-09-28 | 72 | 6 | 3 | Actual |
| 23453 | 109.27 | 2024-01-28 | 72 | 6 | 11 | Actual |
| 7798 | 1193.53 | 2022-10-30 | 72 | 6 | 8 | Actual |
| 35029 | 269.00 | 2024-12-28 | 72 | 6 | 5 | Actual |
| 18807 | 316.00 | 2023-09-29 | 72 | 6 | 5 | Actual |
| 28514 | 756.00 | 2024-06-29 | 72 | 6 | 7 | Actual |
| 14341 | 252.89 | 2023-04-29 | 72 | 6 | 11 | Actual |
| 264 | 380.00 | 2022-04-29 | 72 | 6 | 4 | Budget |
| 18714 | 143.00 | 2023-09-29 | 72 | 6 | 4 | Actual |
| 18211 | 2789.01 | 2023-08-30 | 72 | 6 | 8 | Actual |
| 15527 | 1874.00 | 2023-06-30 | 72 | 6 | 3 | Actual |
| 15170 | 1211.71 | 2023-05-30 | 72 | 6 | 8 | Actual |
| 14548 | 1205.00 | 2023-05-30 | 72 | 6 | 3 | Actual |
| 21272 | 2573.86 | 2023-11-30 | 72 | 6 | 8 | Actual |
| 23848 | 340.00 | 2024-02-27 | 72 | 6 | 5 | Actual |
| 16150 | 4114.79 | 2023-06-30 | 72 | 6 | 8 | Actual |
| 20033 | 247.00 | 2023-10-30 | 72 | 6 | 6 | Actual |
| 5878 | 380.00 | 2022-09-29 | 72 | 6 | 4 | Budget |
| 10036 | 610.18 | 2022-12-28 | 72 | 6 | 8 | Actual |
| 19416 | 226.30 | 2023-09-29 | 72 | 6 | 11 | Actual |
| 31088 | 641.20 | 2024-08-29 | 72 | 6 | 11 | Actual |
| 39328 | 1462.68 | 2025-03-30 | 72 | 6 | 13 | Actual |
| 5551 | 550.00 | 2022-08-30 | 72 | 6 | 8 | Budget |
| 34487 | 1400.79 | 2024-11-29 | 72 | 6 | 11 | Actual |
| 9058 | 154.00 | 2022-12-28 | 72 | 6 | 3 | Actual |
| 6678 | 550.00 | 2022-09-29 | 72 | 6 | 8 | Budget |
| 17383 | 72.04 | 2023-07-30 | 72 | 6 | 11 | Actual |
| 2979 | 431.00 | 2022-06-30 | 72 | 6 | 6 | Actual |
| 24045 | 322.00 | 2024-02-27 | 72 | 6 | 6 | Actual |
| 2649 | 280.00 | 2022-06-30 | 72 | 6 | 5 | Budget |
| 24784 | 55.00 | 2024-03-29 | 72 | 6 | 4 | Actual |
| 21152 | 2479.00 | 2023-11-30 | 72 | 6 | 7 | Actual |
| 26235 | 3423.00 | 2024-04-28 | 72 | 6 | 7 | Actual |
| 10498 | 266.00 | 2023-01-28 | 72 | 6 | 5 | Actual |
| 27072 | 1484.00 | 2024-05-29 | 72 | 6 | 5 | Actual |
| 2190 | 1154.13 | 2022-05-30 | 72 | 6 | 8 | Actual |
| 34167 | 1406.00 | 2024-11-29 | 72 | 6 | 7 | Actual |
| 26356 | 1863.24 | 2024-04-28 | 72 | 6 | 8 | Actual |
| 3634 | 380.00 | 2022-07-30 | 72 | 6 | 4 | Budget |
| 38266 | 305.00 | 2025-03-30 | 72 | 6 | 3 | Actual |
| 14166 | 4714.81 | 2023-04-29 | 72 | 6 | 8 | Actual |
Generated 2025-05-29 15:57:08.576 UTC