[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 281 > < TAKE 448 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35439 | 1690.51 | 2024-12-28 | 72 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2023-06-30 | 72 | 6 | 8 | Actual |
| 10827 | 120.00 | 2023-01-28 | 72 | 6 | 6 | Actual |
| 6678 | 550.00 | 2022-09-29 | 72 | 6 | 8 | Budget |
| 6020 | 726.00 | 2022-09-29 | 72 | 6 | 5 | Actual |
| 7470 | 219.00 | 2022-10-30 | 72 | 6 | 6 | Actual |
| 5878 | 380.00 | 2022-09-29 | 72 | 6 | 4 | Budget |
| 1531 | 280.00 | 2022-05-30 | 72 | 6 | 5 | Budget |
| 2328 | 200.00 | 2022-06-30 | 72 | 6 | 3 | Budget |
| 26559 | 27.36 | 2024-04-28 | 72 | 6 | 11 | Actual |
| 21774 | 162.00 | 2023-12-28 | 72 | 6 | 4 | Actual |
| 36179 | 637.00 | 2025-01-28 | 72 | 6 | 5 | Actual |
| 29165 | 218.00 | 2024-07-29 | 72 | 6 | 3 | Actual |
| 24456 | 242.25 | 2024-02-27 | 72 | 6 | 11 | Actual |
| 34167 | 1406.00 | 2024-11-29 | 72 | 6 | 7 | Actual |
| 18595 | 1095.00 | 2023-09-29 | 72 | 6 | 3 | Actual |
| 28012 | 385.00 | 2024-06-29 | 72 | 6 | 3 | Actual |
| 20865 | 262.00 | 2023-11-30 | 72 | 6 | 5 | Actual |
| 33666 | 452.00 | 2024-11-29 | 72 | 6 | 3 | Actual |
| 17182 | 1449.59 | 2023-07-30 | 72 | 6 | 8 | Actual |
| 34286 | 1169.28 | 2024-11-29 | 72 | 6 | 8 | Actual |
| 33043 | 1924.00 | 2024-10-29 | 72 | 6 | 7 | Actual |
| 37024 | 496.00 | 2025-01-28 | 72 | 6 | 13 | Actual |
| 35029 | 269.00 | 2024-12-28 | 72 | 6 | 5 | Actual |
| 6677 | 470.79 | 2022-09-29 | 72 | 6 | 8 | Actual |
| 35639 | 177.36 | 2024-12-28 | 72 | 6 | 11 | Actual |
| 29073 | 2434.63 | 2024-06-29 | 72 | 6 | 13 | Actual |
| 9709 | 380.00 | 2022-12-28 | 72 | 6 | 6 | Budget |
| 38889 | 3226.90 | 2025-03-30 | 72 | 6 | 8 | Actual |
| 16467 | 1.82 | 2023-06-30 | 72 | 6 | 12 | Actual |
| 28422 | 106.00 | 2024-06-29 | 72 | 6 | 6 | Actual |
| 14548 | 1205.00 | 2023-05-30 | 72 | 6 | 3 | Actual |
| 21564 | 1.00 | 2023-11-30 | 72 | 6 | 12 | Actual |
| 36377 | 129.00 | 2025-01-28 | 72 | 6 | 6 | Actual |
| 878 | 156.00 | 2022-04-29 | 72 | 6 | 7 | Actual |
| 7141 | 480.00 | 2022-10-30 | 72 | 6 | 5 | Budget |
| 1862 | 550.00 | 2022-05-30 | 72 | 6 | 6 | Budget |
| 37236 | 897.00 | 2025-02-27 | 72 | 6 | 4 | Actual |
| 13222 | 750.00 | 2023-03-30 | 72 | 6 | 7 | Budget |
| 10035 | 750.00 | 2022-12-28 | 72 | 6 | 8 | Budget |
| 11950 | 380.00 | 2023-02-27 | 72 | 6 | 6 | Budget |
| 33337 | 120.97 | 2024-10-29 | 72 | 6 | 11 | Actual |
| 26235 | 3423.00 | 2024-04-28 | 72 | 6 | 7 | Actual |
| 10175 | 100.00 | 2023-01-28 | 72 | 6 | 3 | Budget |
| 37938 | 2439.10 | 2025-02-27 | 72 | 6 | 11 | Actual |
| 10497 | 650.00 | 2023-01-28 | 72 | 6 | 5 | Budget |
| 33786 | 1341.00 | 2024-11-29 | 72 | 6 | 4 | Actual |
| 9058 | 154.00 | 2022-12-28 | 72 | 6 | 3 | Actual |
| 18412 | 243.32 | 2023-08-30 | 72 | 6 | 11 | Actual |
| 6348 | 380.00 | 2022-09-29 | 72 | 6 | 6 | Budget |
| 15050 | 1092.00 | 2023-05-30 | 72 | 6 | 7 | Actual |
| 17591 | 1583.00 | 2023-08-30 | 72 | 6 | 3 | Actual |
| 5364 | 1251.00 | 2022-08-30 | 72 | 6 | 7 | Actual |
| 3634 | 380.00 | 2022-07-30 | 72 | 6 | 4 | Budget |
| 5363 | 1400.00 | 2022-08-30 | 72 | 6 | 7 | Budget |
| 35227 | 84.00 | 2024-12-28 | 72 | 6 | 6 | Actual |
| 24255 | 1704.14 | 2024-02-27 | 72 | 6 | 8 | Actual |
| 16772 | 903.00 | 2023-07-30 | 72 | 6 | 5 | Actual |
| 22448 | 40.12 | 2023-12-28 | 72 | 6 | 11 | Actual |
| 8734 | 2500.00 | 2022-11-30 | 72 | 6 | 7 | Actual |
| 7002 | 645.00 | 2022-10-30 | 72 | 6 | 4 | Actual |
| 26356 | 1863.24 | 2024-04-28 | 72 | 6 | 8 | Actual |
| 8733 | 1000.00 | 2022-11-30 | 72 | 6 | 7 | Budget |
| 4241 | 1400.00 | 2022-07-30 | 72 | 6 | 7 | Budget |
| 13534 | 1018.00 | 2023-04-29 | 72 | 6 | 3 | Actual |
| 29962 | 160.34 | 2024-07-29 | 72 | 6 | 11 | Actual |
| 4242 | 503.00 | 2022-07-30 | 72 | 6 | 7 | Actual |
Generated 2025-05-29 06:51:31.807 UTC