[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 280 > < TAKE 256 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10360 | 141.00 | 2023-01-27 | 72 | 6 | 4 | Actual |
| 18503 | 2.89 | 2023-08-29 | 72 | 6 | 12 | Actual |
| 32331 | 818.86 | 2024-09-27 | 72 | 6 | 12 | Actual |
| 405 | 280.00 | 2022-04-28 | 72 | 6 | 5 | Budget |
| 11481 | 550.00 | 2023-02-26 | 72 | 6 | 4 | Budget |
| 29165 | 218.00 | 2024-07-28 | 72 | 6 | 3 | Actual |
| 20561 | 6.08 | 2023-10-29 | 72 | 6 | 12 | Actual |
| 1862 | 550.00 | 2022-05-29 | 72 | 6 | 6 | Budget |
| 14166 | 4714.81 | 2023-04-28 | 72 | 6 | 8 | Actual |
| 27072 | 1484.00 | 2024-05-28 | 72 | 6 | 5 | Actual |
| 33666 | 452.00 | 2024-11-28 | 72 | 6 | 3 | Actual |
| 13221 | 489.00 | 2023-03-29 | 72 | 6 | 7 | Actual |
| 26141 | 142.00 | 2024-04-27 | 72 | 6 | 6 | Actual |
| 25724 | 959.00 | 2024-04-27 | 72 | 6 | 3 | Actual |
| 3634 | 380.00 | 2022-07-29 | 72 | 6 | 4 | Budget |
| 28422 | 106.00 | 2024-06-28 | 72 | 6 | 6 | Actual |
| 4241 | 1400.00 | 2022-07-29 | 72 | 6 | 7 | Budget |
| 3635 | 197.00 | 2022-07-29 | 72 | 6 | 4 | Actual |
| 29285 | 790.00 | 2024-07-28 | 72 | 6 | 4 | Actual |
| 26235 | 3423.00 | 2024-04-27 | 72 | 6 | 7 | Actual |
| 32952 | 209.00 | 2024-10-28 | 72 | 6 | 6 | Actual |
| 24784 | 55.00 | 2024-03-28 | 72 | 6 | 4 | Actual |
| 6678 | 550.00 | 2022-09-28 | 72 | 6 | 8 | Budget |
| 20773 | 210.00 | 2023-11-29 | 72 | 6 | 4 | Actual |
| 4567 | 104.00 | 2022-08-29 | 72 | 6 | 3 | Actual |
| 2002 | 782.00 | 2022-05-29 | 72 | 6 | 7 | Actual |
| 17383 | 72.04 | 2023-07-29 | 72 | 6 | 11 | Actual |
| 9381 | 961.00 | 2022-12-27 | 72 | 6 | 5 | Actual |
| 23453 | 109.27 | 2024-01-27 | 72 | 6 | 11 | Actual |
| 7003 | 480.00 | 2022-10-29 | 72 | 6 | 4 | Budget |
| 5225 | 380.00 | 2022-08-29 | 72 | 6 | 6 | Budget |
| 7141 | 480.00 | 2022-10-29 | 72 | 6 | 5 | Budget |
| 32541 | 445.00 | 2024-10-28 | 72 | 6 | 3 | Actual |
| 8593 | 731.00 | 2022-11-29 | 72 | 6 | 6 | Actual |
| 32239 | 153.95 | 2024-09-27 | 72 | 6 | 11 | Actual |
| 4895 | 1444.00 | 2022-08-29 | 72 | 6 | 5 | Actual |
| 38889 | 3226.90 | 2025-03-29 | 72 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-04-28 | 72 | 6 | 8 | Actual |
| 23041 | 174.00 | 2024-01-27 | 72 | 6 | 6 | Actual |
| 16150 | 4114.79 | 2023-06-29 | 72 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2023-11-29 | 72 | 6 | 8 | Actual |
| 9382 | 480.00 | 2022-12-27 | 72 | 6 | 5 | Budget |
| 24573 | 3.95 | 2024-02-26 | 72 | 6 | 12 | Actual |
| 7936 | 281.00 | 2022-11-29 | 72 | 6 | 3 | Actual |
| 13081 | 387.00 | 2023-03-29 | 72 | 6 | 6 | Actual |
| 4754 | 380.00 | 2022-08-29 | 72 | 6 | 4 | Budget |
| 8592 | 380.00 | 2022-11-29 | 72 | 6 | 6 | Budget |
| 26981 | 608.00 | 2024-05-28 | 72 | 6 | 4 | Actual |
| 24045 | 322.00 | 2024-02-26 | 72 | 6 | 6 | Actual |
| 34607 | 183.74 | 2024-11-28 | 72 | 6 | 12 | Actual |
| 6490 | 2743.00 | 2022-09-28 | 72 | 6 | 7 | Actual |
| 34816 | 749.00 | 2024-12-27 | 72 | 6 | 3 | Actual |
| 16467 | 1.82 | 2023-06-29 | 72 | 6 | 12 | Actual |
| 38266 | 305.00 | 2025-03-29 | 72 | 6 | 3 | Actual |
| 36589 | 1416.26 | 2025-01-27 | 72 | 6 | 8 | Actual |
| 15435 | 1.82 | 2023-05-29 | 72 | 6 | 12 | Actual |
| 35029 | 269.00 | 2024-12-27 | 72 | 6 | 5 | Actual |
| 28835 | 608.22 | 2024-06-28 | 72 | 6 | 11 | Actual |
| 30082 | 978.44 | 2024-07-28 | 72 | 6 | 12 | Actual |
| 2190 | 1154.13 | 2022-05-29 | 72 | 6 | 8 | Actual |
| 35639 | 177.36 | 2024-12-27 | 72 | 6 | 11 | Actual |
| 27920 | 994.25 | 2024-05-28 | 72 | 6 | 13 | Actual |
| 25941 | 405.00 | 2024-04-27 | 72 | 6 | 5 | Actual |
| 3120 | 561.00 | 2022-06-29 | 72 | 6 | 7 | Actual |
| 20865 | 262.00 | 2023-11-29 | 72 | 6 | 5 | Actual |
| 36469 | 1200.00 | 2025-01-27 | 72 | 6 | 7 | Actual |
| 10175 | 100.00 | 2023-01-27 | 72 | 6 | 3 | Budget |
| 19835 | 827.00 | 2023-10-29 | 72 | 6 | 5 | Actual |
Generated 2025-05-28 22:53:28.744 UTC