[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 107 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11152 | 50.00 | 2023-01-27 | 71 | 6 | 8 | Budget |
| 9243 | 80.00 | 2022-12-27 | 71 | 6 | 4 | Budget |
| 34873 | 29.00 | 2024-12-27 | 71 | 7 | 3 | Actual |
| 20864 | 88.00 | 2023-11-29 | 71 | 6 | 5 | Actual |
| 16029 | 104.00 | 2023-06-29 | 71 | 6 | 7 | Actual |
| 23311 | 35.87 | 2024-01-27 | 71 | 1 | 11 | Actual |
| 5071 | 70.00 | 2022-08-29 | 71 | 3 | 6 | Budget |
| 4753 | 60.00 | 2022-08-29 | 71 | 6 | 4 | Budget |
| 8918 | 40.00 | 2022-11-29 | 71 | 6 | 8 | Budget |
| 17322 | 17.78 | 2023-07-29 | 71 | 4 | 11 | Actual |
| 13715 | 86.00 | 2023-04-28 | 71 | 1 | 5 | Actual |
| 6195 | 65.00 | 2022-09-28 | 71 | 3 | 6 | Actual |
| 345 | 64.00 | 2022-04-28 | 71 | 1 | 5 | Actual |
| 9136 | 30.00 | 2022-12-27 | 71 | 7 | 3 | Budget |
| 35843 | 92.48 | 2024-12-27 | 71 | 2 | 13 | Actual |
| 3444 | 24.00 | 2022-07-29 | 71 | 6 | 3 | Actual |
| 31146 | 49.70 | 2024-08-28 | 71 | 1 | 12 | Actual |
| 7318 | 80.00 | 2022-10-29 | 71 | 3 | 6 | Budget |
| 34074 | 33.00 | 2024-11-28 | 71 | 6 | 6 | Actual |
| 8201 | 80.00 | 2022-11-29 | 71 | 1 | 5 | Budget |
| 28097 | 172.00 | 2024-06-28 | 71 | 1 | 4 | Actual |
| 2919 | 23.00 | 2022-06-29 | 71 | 5 | 6 | Actual |
| 38323 | 20.00 | 2025-03-29 | 71 | 7 | 3 | Actual |
| 3714 | 90.00 | 2022-07-29 | 71 | 1 | 5 | Budget |
| 14725 | 75.00 | 2023-05-29 | 71 | 1 | 5 | Actual |
| 32330 | 66.72 | 2024-09-27 | 71 | 6 | 12 | Actual |
| 31977 | 220.78 | 2024-09-27 | 71 | 1 | 8 | Actual |
| 31795 | 28.00 | 2024-09-27 | 71 | 5 | 6 | Actual |
| 6487 | 70.00 | 2022-09-28 | 71 | 6 | 7 | Budget |
| 7364 | 23.00 | 2022-10-29 | 71 | 4 | 6 | Actual |
| 37905 | 9.27 | 2025-02-26 | 71 | 5 | 11 | Actual |
| 21210 | 195.02 | 2023-11-29 | 71 | 1 | 8 | Actual |
| 3573 | 110.00 | 2022-07-29 | 71 | 1 | 4 | Budget |
| 6018 | 60.00 | 2022-09-28 | 71 | 6 | 5 | Budget |
| 34017 | 40.00 | 2024-11-28 | 71 | 4 | 6 | Actual |
| 22716 | 99.00 | 2024-01-27 | 71 | 1 | 4 | Actual |
| 3117 | 35.00 | 2022-06-29 | 71 | 6 | 7 | Actual |
| 10721 | 60.00 | 2023-01-27 | 71 | 4 | 6 | Budget |
| 38676 | 52.00 | 2025-03-29 | 71 | 6 | 6 | Actual |
| 32812 | 53.00 | 2024-10-28 | 71 | 1 | 6 | Actual |
| 9926 | 80.00 | 2022-12-27 | 71 | 1 | 8 | Budget |
| 35552 | 44.38 | 2024-12-27 | 71 | 3 | 11 | Actual |
| 39209 | 89.06 | 2025-03-29 | 71 | 6 | 12 | Actual |
| 6099 | 32.00 | 2022-09-28 | 71 | 1 | 6 | Actual |
| 23961 | 30.00 | 2024-02-26 | 71 | 3 | 6 | Actual |
| 14226 | 22.04 | 2023-04-28 | 71 | 1 | 11 | Actual |
| 18865 | 25.00 | 2023-09-28 | 71 | 1 | 6 | Actual |
| 30880 | 70.78 | 2024-08-28 | 71 | 2 | 8 | Actual |
| 21865 | 47.00 | 2023-12-27 | 71 | 6 | 5 | Actual |
| 21439 | 6.08 | 2023-11-29 | 71 | 5 | 11 | Actual |
| 10825 | 35.00 | 2023-01-27 | 71 | 6 | 6 | Actual |
| 36906 | 83.74 | 2025-01-27 | 71 | 6 | 12 | Actual |
| 7689 | 80.00 | 2022-10-29 | 71 | 1 | 8 | Budget |
| 36292 | 68.00 | 2025-01-27 | 71 | 3 | 6 | Actual |
| 8917 | 23.81 | 2022-11-29 | 71 | 6 | 8 | Actual |
| 24876 | 61.00 | 2024-03-28 | 71 | 6 | 5 | Actual |
| 22538 | 9.27 | 2023-12-27 | 71 | 6 | 12 | Actual |
| 2000 | 70.00 | 2022-05-29 | 71 | 6 | 7 | Budget |
| 32540 | 76.00 | 2024-10-28 | 71 | 6 | 3 | Actual |
| 10674 | 80.00 | 2023-01-27 | 71 | 3 | 6 | Budget |
| 25016 | 16.00 | 2024-03-28 | 71 | 4 | 6 | Actual |
| 1530 | 70.00 | 2022-05-29 | 71 | 6 | 5 | Budget |
| 33963 | 10.00 | 2024-11-28 | 71 | 2 | 6 | Actual |
| 29754 | 82.90 | 2024-07-28 | 71 | 2 | 8 | Actual |
Generated 2025-05-28 04:10:21.713 UTC