[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1039 > < TAKE 192 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38975 | 34.80 | 2025-03-30 | 71 | 2 | 11 | Actual |
| 16350 | 25.23 | 2023-06-30 | 71 | 6 | 11 | Actual |
| 9136 | 30.00 | 2022-12-28 | 71 | 7 | 3 | Budget |
| 10440 | 104.00 | 2023-01-28 | 71 | 1 | 5 | Actual |
| 34166 | 128.00 | 2024-11-29 | 71 | 6 | 7 | Actual |
| 5549 | 50.00 | 2022-08-30 | 71 | 6 | 8 | Budget |
| 17349 | 3.95 | 2023-07-30 | 71 | 5 | 11 | Actual |
| 27481 | 60.17 | 2024-05-29 | 71 | 6 | 8 | Actual |
| 9846 | 80.00 | 2022-12-28 | 71 | 6 | 7 | Budget |
| 404 | 70.00 | 2022-04-29 | 71 | 6 | 5 | Budget |
| 26444 | 11.40 | 2024-04-28 | 71 | 2 | 11 | Actual |
| 38444 | 91.00 | 2025-03-30 | 71 | 1 | 5 | Actual |
| 16029 | 104.00 | 2023-06-30 | 71 | 6 | 7 | Actual |
| 14547 | 114.00 | 2023-05-30 | 71 | 6 | 3 | Actual |
| 12828 | 54.00 | 2023-03-30 | 71 | 1 | 6 | Actual |
| 34873 | 29.00 | 2024-12-28 | 71 | 7 | 3 | Actual |
| 35843 | 92.48 | 2024-12-28 | 71 | 2 | 13 | Actual |
| 20444 | 23.10 | 2023-10-30 | 71 | 6 | 11 | Actual |
| 10301 | 110.00 | 2023-01-28 | 71 | 1 | 4 | Budget |
| 23847 | 53.00 | 2024-02-27 | 71 | 6 | 5 | Actual |
| 31293 | 46.87 | 2024-08-29 | 71 | 2 | 13 | Actual |
| 30643 | 32.00 | 2024-08-29 | 71 | 4 | 6 | Actual |
| 24876 | 61.00 | 2024-03-29 | 71 | 6 | 5 | Actual |
| 36992 | 73.18 | 2025-01-28 | 71 | 2 | 13 | Actual |
| 5691 | 50.00 | 2022-09-29 | 71 | 6 | 3 | Budget |
| 33573 | 81.96 | 2024-10-29 | 71 | 6 | 13 | Actual |
| 17676 | 110.00 | 2023-08-30 | 71 | 1 | 4 | Actual |
| 4834 | 90.00 | 2022-08-30 | 71 | 1 | 5 | Budget |
| 38057 | 89.06 | 2025-02-27 | 71 | 6 | 12 | Actual |
| 631 | 50.00 | 2022-04-29 | 71 | 4 | 6 | Budget |
| 26001 | 24.00 | 2024-04-28 | 71 | 1 | 6 | Actual |
| 31324 | 92.48 | 2024-08-29 | 71 | 6 | 13 | Actual |
| 8917 | 23.81 | 2022-11-30 | 71 | 6 | 8 | Actual |
| 19003 | 29.00 | 2023-09-29 | 71 | 6 | 6 | Actual |
| 34399 | 32.67 | 2024-11-29 | 71 | 3 | 11 | Actual |
| 33221 | 109.27 | 2024-10-29 | 71 | 1 | 11 | Actual |
| 24222 | 99.57 | 2024-02-27 | 71 | 2 | 8 | Actual |
| 28834 | 65.65 | 2024-06-29 | 71 | 6 | 11 | Actual |
| 20530 | 2.89 | 2023-10-30 | 71 | 2 | 12 | Actual |
| 18920 | 39.00 | 2023-09-29 | 71 | 3 | 6 | Actual |
| 3994 | 31.00 | 2022-07-30 | 71 | 4 | 6 | Actual |
| 27130 | 39.00 | 2024-05-29 | 71 | 1 | 6 | Actual |
| 7737 | 50.00 | 2022-10-30 | 71 | 2 | 8 | Budget |
| 3573 | 110.00 | 2022-07-30 | 71 | 1 | 4 | Budget |
| 5630 | 44.00 | 2022-09-29 | 71 | 1 | 3 | Actual |
| 12747 | 54.00 | 2023-03-30 | 71 | 6 | 5 | Actual |
| 958 | 110.17 | 2022-04-29 | 71 | 1 | 8 | Actual |
| 17441 | 1.82 | 2023-07-30 | 71 | 1 | 12 | Actual |
| 37328 | 106.00 | 2025-02-27 | 71 | 6 | 5 | Actual |
| 20243 | 119.27 | 2023-10-30 | 71 | 6 | 8 | Actual |
| 10300 | 71.00 | 2023-01-28 | 71 | 1 | 4 | Actual |
| 17590 | 85.00 | 2023-08-30 | 71 | 6 | 3 | Actual |
| 13865 | 33.00 | 2023-04-29 | 71 | 3 | 6 | Actual |
| 18378 | 6.08 | 2023-08-30 | 71 | 5 | 11 | Actual |
| 29543 | 21.00 | 2024-07-29 | 71 | 5 | 6 | Actual |
| 11290 | 36.00 | 2023-02-27 | 71 | 6 | 3 | Actual |
| 36052 | 247.00 | 2025-01-28 | 71 | 1 | 4 | Actual |
| 9056 | 28.00 | 2022-12-28 | 71 | 6 | 3 | Actual |
| 32812 | 53.00 | 2024-10-29 | 71 | 1 | 6 | Actual |
| 3850 | 59.00 | 2022-07-30 | 71 | 1 | 6 | Actual |
| 13219 | 80.00 | 2023-03-30 | 71 | 6 | 7 | Budget |
| 735 | 50.00 | 2022-04-29 | 71 | 6 | 6 | Budget |
| 20384 | 14.59 | 2023-10-30 | 71 | 4 | 11 | Actual |
| 1659 | 30.00 | 2022-05-30 | 71 | 2 | 6 | Budget |
Generated 2025-05-29 23:57:04.728 UTC