[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 282 > < TAKE 112 >
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17062 | 536.00 | 2023-07-30 | 72 | 6 | 7 | Actual |
| 39210 | 174.17 | 2025-03-30 | 72 | 6 | 12 | Actual |
| 2002 | 782.00 | 2022-05-30 | 72 | 6 | 7 | Actual |
| 3447 | 259.00 | 2022-07-30 | 72 | 6 | 3 | Actual |
| 2978 | 550.00 | 2022-06-30 | 72 | 6 | 6 | Budget |
| 77 | 153.00 | 2022-04-29 | 72 | 6 | 3 | Actual |
| 33786 | 1341.00 | 2024-11-29 | 72 | 6 | 4 | Actual |
| 7798 | 1193.53 | 2022-10-30 | 72 | 6 | 8 | Actual |
| 24573 | 3.95 | 2024-02-27 | 72 | 6 | 12 | Actual |
| 12609 | 550.00 | 2023-03-30 | 72 | 6 | 4 | Budget |
| 5692 | 398.00 | 2022-09-29 | 72 | 6 | 3 | Actual |
| 13655 | 237.00 | 2023-04-29 | 72 | 6 | 4 | Actual |
| 36469 | 1200.00 | 2025-01-28 | 72 | 6 | 7 | Actual |
| 12750 | 674.00 | 2023-03-30 | 72 | 6 | 5 | Actual |
| 33337 | 120.97 | 2024-10-29 | 72 | 6 | 11 | Actual |
| 26559 | 27.36 | 2024-04-28 | 72 | 6 | 11 | Actual |
| 38386 | 1597.00 | 2025-03-30 | 72 | 6 | 4 | Actual |
| 10360 | 141.00 | 2023-01-28 | 72 | 6 | 4 | Actual |
| 39328 | 1462.68 | 2025-03-30 | 72 | 6 | 13 | Actual |
| 26981 | 608.00 | 2024-05-29 | 72 | 6 | 4 | Actual |
| 21655 | 223.00 | 2023-12-28 | 72 | 6 | 3 | Actual |
| 27683 | 751.84 | 2024-05-29 | 72 | 6 | 11 | Actual |
| 8734 | 2500.00 | 2022-11-30 | 72 | 6 | 7 | Actual |
| 13222 | 750.00 | 2023-03-30 | 72 | 6 | 7 | Budget |
| 13409 | 850.00 | 2023-03-30 | 72 | 6 | 8 | Budget |
| 8920 | 2013.24 | 2022-11-30 | 72 | 6 | 8 | Actual |
| 5693 | 200.00 | 2022-09-29 | 72 | 6 | 3 | Budget |
| 1065 | 650.00 | 2022-04-29 | 72 | 6 | 8 | Budget |
| 26235 | 3423.00 | 2024-04-28 | 72 | 6 | 7 | Actual |
| 27362 | 2876.00 | 2024-05-29 | 72 | 6 | 7 | Actual |
| 21866 | 704.00 | 2023-12-28 | 72 | 6 | 5 | Actual |
| 10174 | 106.00 | 2023-01-28 | 72 | 6 | 3 | Actual |
| 37116 | 191.00 | 2025-02-27 | 72 | 6 | 3 | Actual |
| 28955 | 172.04 | 2024-06-29 | 72 | 6 | 12 | Actual |
| 29668 | 1901.00 | 2024-07-29 | 72 | 6 | 7 | Actual |
| 35639 | 177.36 | 2024-12-28 | 72 | 6 | 11 | Actual |
| 31537 | 1085.00 | 2024-09-28 | 72 | 6 | 4 | Actual |
| 19416 | 226.30 | 2023-09-29 | 72 | 6 | 11 | Actual |
| 406 | 168.00 | 2022-04-29 | 72 | 6 | 5 | Actual |
| 18714 | 143.00 | 2023-09-29 | 72 | 6 | 4 | Actual |
| 34075 | 174.00 | 2024-11-29 | 72 | 6 | 6 | Actual |
| 25167 | 606.00 | 2024-03-29 | 72 | 6 | 7 | Actual |
| 7002 | 645.00 | 2022-10-30 | 72 | 6 | 4 | Actual |
| 37938 | 2439.10 | 2025-02-27 | 72 | 6 | 11 | Actual |
| 38174 | 245.12 | 2025-02-27 | 72 | 6 | 13 | Actual |
| 25941 | 405.00 | 2024-04-28 | 72 | 6 | 5 | Actual |
| 1863 | 949.00 | 2022-05-30 | 72 | 6 | 6 | Actual |
| 7470 | 219.00 | 2022-10-30 | 72 | 6 | 6 | Actual |
| 38058 | 495.45 | 2025-02-27 | 72 | 6 | 12 | Actual |
| 19216 | 1782.93 | 2023-09-29 | 72 | 6 | 8 | Actual |
| 10498 | 266.00 | 2023-01-28 | 72 | 6 | 5 | Actual |
| 19004 | 151.00 | 2023-09-29 | 72 | 6 | 6 | Actual |
| 36589 | 1416.26 | 2025-01-28 | 72 | 6 | 8 | Actual |
| 736 | 550.00 | 2022-04-29 | 72 | 6 | 6 | Budget |
| 14044 | 1036.00 | 2023-04-29 | 72 | 6 | 7 | Actual |
| 14760 | 368.00 | 2023-05-30 | 72 | 6 | 5 | Actual |
| 22275 | 1432.93 | 2023-12-28 | 72 | 6 | 8 | Actual |
| 16772 | 903.00 | 2023-07-30 | 72 | 6 | 5 | Actual |
| 18503 | 2.89 | 2023-08-30 | 72 | 6 | 12 | Actual |
| 17499 | 2.89 | 2023-07-30 | 72 | 6 | 12 | Actual |
| 27920 | 994.25 | 2024-05-29 | 72 | 6 | 13 | Actual |
| 13080 | 380.00 | 2023-03-30 | 72 | 6 | 6 | Budget |
| 23755 | 508.00 | 2024-02-27 | 72 | 6 | 4 | Actual |
| 7936 | 281.00 | 2022-11-30 | 72 | 6 | 3 | Actual |
| 29962 | 160.34 | 2024-07-29 | 72 | 6 | 11 | Actual |
| 6020 | 726.00 | 2022-09-29 | 72 | 6 | 5 | Actual |
Generated 2025-05-30 00:00:54.517 UTC