[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 113 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32812 | 53.00 | 2024-10-29 | 71 | 1 | 6 | Actual |
| 27269 | 54.00 | 2024-05-29 | 71 | 6 | 6 | Actual |
| 33336 | 60.33 | 2024-10-29 | 71 | 6 | 11 | Actual |
| 35697 | 42.25 | 2024-12-28 | 71 | 1 | 12 | Actual |
| 25572 | 1.82 | 2024-03-29 | 71 | 2 | 12 | Actual |
| 11620 | 52.00 | 2023-02-27 | 71 | 6 | 5 | Actual |
| 27157 | 15.00 | 2024-05-29 | 71 | 2 | 6 | Actual |
| 37905 | 9.27 | 2025-02-27 | 71 | 5 | 11 | Actual |
| 11371 | 30.00 | 2023-02-27 | 71 | 7 | 3 | Budget |
| 9243 | 80.00 | 2022-12-28 | 71 | 6 | 4 | Budget |
| 6675 | 49.57 | 2022-09-29 | 71 | 6 | 8 | Actual |
| 20772 | 51.00 | 2023-11-30 | 71 | 6 | 4 | Actual |
| 33009 | 154.00 | 2024-10-29 | 71 | 1 | 7 | Actual |
| 14818 | 34.00 | 2023-05-30 | 71 | 1 | 6 | Actual |
| 22956 | 66.00 | 2024-01-28 | 71 | 3 | 6 | Actual |
| 21330 | 22.04 | 2023-11-30 | 71 | 1 | 11 | Actual |
| 28479 | 176.00 | 2024-06-29 | 71 | 1 | 7 | Actual |
| 11891 | 40.00 | 2023-02-27 | 71 | 5 | 6 | Budget |
| 31207 | 99.70 | 2024-08-29 | 71 | 6 | 12 | Actual |
| 5876 | 42.00 | 2022-09-29 | 71 | 6 | 4 | Actual |
| 6815 | 50.00 | 2022-10-30 | 71 | 6 | 3 | Budget |
| 38323 | 20.00 | 2025-03-30 | 71 | 7 | 3 | Actual |
| 15612 | 55.00 | 2023-06-30 | 71 | 1 | 4 | Actual |
| 37617 | 93.00 | 2025-02-27 | 71 | 6 | 7 | Actual |
| 26056 | 41.00 | 2024-04-28 | 71 | 3 | 6 | Actual |
| 15228 | 25.23 | 2023-05-30 | 71 | 1 | 11 | Actual |
| 39056 | 11.40 | 2025-03-30 | 71 | 5 | 11 | Actual |
| 31795 | 28.00 | 2024-09-28 | 71 | 5 | 6 | Actual |
| 1007 | 50.00 | 2022-04-29 | 71 | 2 | 8 | Budget |
| 15434 | 6.08 | 2023-05-30 | 71 | 6 | 12 | Actual |
| 32719 | 131.00 | 2024-10-29 | 71 | 1 | 5 | Actual |
| 7688 | 107.14 | 2022-10-30 | 71 | 1 | 8 | Actual |
| 9460 | 53.00 | 2022-12-28 | 71 | 1 | 6 | Actual |
| 31324 | 92.48 | 2024-08-29 | 71 | 6 | 13 | Actual |
| 5118 | 20.00 | 2022-08-30 | 71 | 4 | 6 | Actual |
| 27741 | 66.72 | 2024-05-29 | 71 | 1 | 12 | Actual |
| 1330 | 99.00 | 2022-05-30 | 71 | 1 | 4 | Actual |
| 32951 | 46.00 | 2024-10-29 | 71 | 6 | 6 | Actual |
| 37704 | 141.99 | 2025-02-27 | 71 | 2 | 8 | Actual |
| 24044 | 43.00 | 2024-02-27 | 71 | 6 | 6 | Actual |
| 34399 | 32.67 | 2024-11-29 | 71 | 3 | 11 | Actual |
| 3947 | 47.00 | 2022-07-30 | 71 | 3 | 6 | Actual |
| 5818 | 60.00 | 2022-09-29 | 71 | 1 | 4 | Actual |
| 27420 | 220.78 | 2024-05-29 | 71 | 1 | 8 | Actual |
| 13891 | 30.00 | 2023-04-29 | 71 | 4 | 6 | Actual |
| 35438 | 79.87 | 2024-12-28 | 71 | 6 | 8 | Actual |
| 7608 | 80.00 | 2022-10-30 | 71 | 6 | 7 | Budget |
| 17027 | 93.00 | 2023-07-30 | 71 | 1 | 7 | Actual |
| 345 | 64.00 | 2022-04-29 | 71 | 1 | 5 | Actual |
| 20032 | 35.00 | 2023-10-30 | 71 | 6 | 6 | Actual |
| 15310 | 23.10 | 2023-05-30 | 71 | 4 | 11 | Actual |
| 5771 | 16.00 | 2022-09-29 | 71 | 7 | 3 | Actual |
| 18920 | 39.00 | 2023-09-29 | 71 | 3 | 6 | Actual |
| 5442 | 96.54 | 2022-08-30 | 71 | 1 | 8 | Actual |
| 26355 | 123.81 | 2024-04-28 | 71 | 6 | 8 | Actual |
| 18324 | 17.78 | 2023-08-30 | 71 | 3 | 11 | Actual |
| 7607 | 72.00 | 2022-10-30 | 71 | 6 | 7 | Actual |
| 37584 | 124.00 | 2025-02-27 | 71 | 1 | 7 | Actual |
| 1283 | 30.00 | 2022-05-30 | 71 | 7 | 3 | Budget |
| 18178 | 70.78 | 2023-08-30 | 71 | 2 | 8 | Actual |
| 10173 | 60.00 | 2023-01-28 | 71 | 6 | 3 | Budget |
| 32238 | 65.65 | 2024-09-28 | 71 | 6 | 11 | Actual |
| 2776 | 8.00 | 2022-06-30 | 71 | 2 | 6 | Actual |
| 25783 | 27.00 | 2024-04-28 | 71 | 7 | 3 | Actual |
Generated 2025-05-29 14:32:56.307 UTC