[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 278 > < TAKE 256 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28514 | 756.00 | 2024-06-29 | 72 | 6 | 7 | Actual |
| 5551 | 550.00 | 2022-08-30 | 72 | 6 | 8 | Budget |
| 4428 | 857.16 | 2022-07-30 | 72 | 6 | 8 | Actual |
| 737 | 244.00 | 2022-04-29 | 72 | 6 | 6 | Actual |
| 406 | 168.00 | 2022-04-29 | 72 | 6 | 5 | Actual |
| 5552 | 1393.53 | 2022-08-30 | 72 | 6 | 8 | Actual |
| 9245 | 480.00 | 2022-12-28 | 72 | 6 | 4 | Budget |
| 17591 | 1583.00 | 2023-08-30 | 72 | 6 | 3 | Actual |
| 21473 | 92.25 | 2023-11-30 | 72 | 6 | 11 | Actual |
| 20033 | 247.00 | 2023-10-30 | 72 | 6 | 6 | Actual |
| 29073 | 2434.63 | 2024-06-29 | 72 | 6 | 13 | Actual |
| 10826 | 380.00 | 2023-01-28 | 72 | 6 | 6 | Budget |
| 34487 | 1400.79 | 2024-11-29 | 72 | 6 | 11 | Actual |
| 31630 | 399.00 | 2024-09-28 | 72 | 6 | 5 | Actual |
| 22631 | 482.00 | 2024-01-28 | 72 | 6 | 3 | Actual |
| 18211 | 2789.01 | 2023-08-30 | 72 | 6 | 8 | Actual |
| 6349 | 591.00 | 2022-09-29 | 72 | 6 | 6 | Actual |
| 27072 | 1484.00 | 2024-05-29 | 72 | 6 | 5 | Actual |
| 8123 | 480.00 | 2022-11-30 | 72 | 6 | 4 | Budget |
| 36179 | 637.00 | 2025-01-28 | 72 | 6 | 5 | Actual |
| 26981 | 608.00 | 2024-05-29 | 72 | 6 | 4 | Actual |
| 5225 | 380.00 | 2022-08-30 | 72 | 6 | 6 | Budget |
| 30199 | 466.17 | 2024-07-29 | 72 | 6 | 13 | Actual |
| 21152 | 2479.00 | 2023-11-30 | 72 | 6 | 7 | Actual |
| 6490 | 2743.00 | 2022-09-29 | 72 | 6 | 7 | Actual |
| 38386 | 1597.00 | 2025-03-30 | 72 | 6 | 4 | Actual |
| 18412 | 243.32 | 2023-08-30 | 72 | 6 | 11 | Actual |
| 14044 | 1036.00 | 2023-04-29 | 72 | 6 | 7 | Actual |
| 24456 | 242.25 | 2024-02-27 | 72 | 6 | 11 | Actual |
| 27683 | 751.84 | 2024-05-29 | 72 | 6 | 11 | Actual |
| 38479 | 1618.00 | 2025-03-30 | 72 | 6 | 5 | Actual |
| 23453 | 109.27 | 2024-01-28 | 72 | 6 | 11 | Actual |
| 7610 | 103.00 | 2022-10-30 | 72 | 6 | 7 | Actual |
| 29285 | 790.00 | 2024-07-29 | 72 | 6 | 4 | Actual |
| 34936 | 484.00 | 2024-12-28 | 72 | 6 | 4 | Actual |
| 3772 | 224.00 | 2022-07-30 | 72 | 6 | 5 | Actual |
| 18000 | 377.00 | 2023-08-30 | 72 | 6 | 6 | Actual |
| 17062 | 536.00 | 2023-07-30 | 72 | 6 | 7 | Actual |
| 6678 | 550.00 | 2022-09-29 | 72 | 6 | 8 | Budget |
| 37738 | 1438.99 | 2025-02-27 | 72 | 6 | 8 | Actual |
| 17499 | 2.89 | 2023-07-30 | 72 | 6 | 12 | Actual |
| 14341 | 252.89 | 2023-04-29 | 72 | 6 | 11 | Actual |
| 30291 | 406.00 | 2024-08-29 | 72 | 6 | 3 | Actual |
| 29788 | 1470.81 | 2024-07-29 | 72 | 6 | 8 | Actual |
| 30082 | 978.44 | 2024-07-29 | 72 | 6 | 12 | Actual |
| 6019 | 750.00 | 2022-09-29 | 72 | 6 | 5 | Budget |
| 24665 | 1339.00 | 2024-03-29 | 72 | 6 | 3 | Actual |
| 77 | 153.00 | 2022-04-29 | 72 | 6 | 3 | Actual |
| 7471 | 380.00 | 2022-10-30 | 72 | 6 | 6 | Budget |
| 1204 | 200.00 | 2022-05-30 | 72 | 6 | 3 | Budget |
| 12092 | 750.00 | 2023-02-27 | 72 | 6 | 7 | Budget |
| 25941 | 405.00 | 2024-04-28 | 72 | 6 | 5 | Actual |
| 23041 | 174.00 | 2024-01-28 | 72 | 6 | 6 | Actual |
| 25167 | 606.00 | 2024-03-29 | 72 | 6 | 7 | Actual |
| 4754 | 380.00 | 2022-08-30 | 72 | 6 | 4 | Budget |
| 7141 | 480.00 | 2022-10-30 | 72 | 6 | 5 | Budget |
| 22275 | 1432.93 | 2023-12-28 | 72 | 6 | 8 | Actual |
| 25075 | 225.00 | 2024-03-29 | 72 | 6 | 6 | Actual |
| 33574 | 401.26 | 2024-10-29 | 72 | 6 | 13 | Actual |
| 25724 | 959.00 | 2024-04-28 | 72 | 6 | 3 | Actual |
| 35227 | 84.00 | 2024-12-28 | 72 | 6 | 6 | Actual |
| 24045 | 322.00 | 2024-02-27 | 72 | 6 | 6 | Actual |
| 29378 | 962.00 | 2024-07-29 | 72 | 6 | 5 | Actual |
| 26652 | 50.76 | 2024-04-28 | 72 | 6 | 12 | Actual |
| 23253 | 802.61 | 2024-01-28 | 72 | 6 | 8 | Actual |
| 31919 | 1251.00 | 2024-09-28 | 72 | 6 | 7 | Actual |
| 39210 | 174.17 | 2025-03-30 | 72 | 6 | 12 | Actual |
| 20244 | 1902.63 | 2023-10-30 | 72 | 6 | 8 | Actual |
| 30914 | 2363.25 | 2024-08-29 | 72 | 6 | 8 | Actual |
| 13222 | 750.00 | 2023-03-30 | 72 | 6 | 7 | Budget |
Generated 2025-05-29 21:08:43.877 UTC