[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 124 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35438 | 79.87 | 2024-12-24 | 71 | 6 | 8 | Actual |
| 8861 | 50.00 | 2022-11-26 | 71 | 2 | 8 | Budget |
| 5691 | 50.00 | 2022-09-25 | 71 | 6 | 3 | Budget |
| 9927 | 82.90 | 2022-12-24 | 71 | 1 | 8 | Actual |
| 28309 | 16.00 | 2024-06-25 | 71 | 2 | 6 | Actual |
| 22901 | 34.00 | 2024-01-24 | 71 | 1 | 6 | Actual |
| 32448 | 64.41 | 2024-09-24 | 71 | 6 | 13 | Actual |
| 24842 | 53.00 | 2024-03-25 | 71 | 1 | 5 | Actual |
| 25783 | 27.00 | 2024-04-24 | 71 | 7 | 3 | Actual |
| 16029 | 104.00 | 2023-06-26 | 71 | 6 | 7 | Actual |
| 12546 | 85.00 | 2023-03-26 | 71 | 1 | 4 | Actual |
| 32179 | 27.36 | 2024-09-24 | 71 | 4 | 11 | Actual |
| 32297 | 34.80 | 2024-09-24 | 71 | 1 | 12 | Actual |
| 10359 | 90.00 | 2023-01-24 | 71 | 6 | 4 | Budget |
| 25572 | 1.82 | 2024-03-25 | 71 | 2 | 12 | Actual |
| 34665 | 64.41 | 2024-11-25 | 71 | 1 | 13 | Actual |
| 23692 | 23.00 | 2024-02-23 | 71 | 7 | 3 | Actual |
| 27130 | 39.00 | 2024-05-25 | 71 | 1 | 6 | Actual |
| 18946 | 29.00 | 2023-09-25 | 71 | 4 | 6 | Actual |
| 26710 | 27.57 | 2024-04-24 | 71 | 1 | 13 | Actual |
| 35194 | 18.00 | 2024-12-24 | 71 | 5 | 6 | Actual |
| 157 | 30.00 | 2022-04-25 | 71 | 7 | 3 | Budget |
| 18892 | 18.00 | 2023-09-25 | 71 | 2 | 6 | Actual |
| 34815 | 137.00 | 2024-12-24 | 71 | 6 | 3 | Actual |
| 6195 | 65.00 | 2022-09-25 | 71 | 3 | 6 | Actual |
| 26444 | 11.40 | 2024-04-24 | 71 | 2 | 11 | Actual |
| 29846 | 68.85 | 2024-07-25 | 71 | 1 | 11 | Actual |
| 35816 | 32.83 | 2024-12-24 | 71 | 1 | 13 | Actual |
| 27327 | 132.00 | 2024-05-25 | 71 | 1 | 7 | Actual |
| 17999 | 33.00 | 2023-08-26 | 71 | 6 | 6 | Actual |
| 23420 | 7.14 | 2024-01-24 | 71 | 5 | 11 | Actual |
| 31293 | 46.87 | 2024-08-25 | 71 | 2 | 13 | Actual |
| 33221 | 109.27 | 2024-10-25 | 71 | 1 | 11 | Actual |
| 19329 | 14.59 | 2023-09-25 | 71 | 3 | 11 | Actual |
| 30669 | 18.00 | 2024-08-25 | 71 | 5 | 6 | Actual |
| 29754 | 82.90 | 2024-07-25 | 71 | 2 | 8 | Actual |
| 7549 | 50.00 | 2022-10-26 | 71 | 1 | 7 | Actual |
| 20411 | 13.53 | 2023-10-26 | 71 | 5 | 11 | Actual |
| 22274 | 48.05 | 2023-12-24 | 71 | 6 | 8 | Actual |
| 15584 | 31.00 | 2023-06-26 | 71 | 7 | 3 | Actual |
| 33162 | 79.87 | 2024-10-25 | 71 | 6 | 8 | Actual |
| 38478 | 76.00 | 2025-03-26 | 71 | 6 | 5 | Actual |
| 38323 | 20.00 | 2025-03-26 | 71 | 7 | 3 | Actual |
| 34935 | 135.00 | 2024-12-24 | 71 | 6 | 4 | Actual |
| 16409 | 3.95 | 2023-06-26 | 71 | 1 | 12 | Actual |
| 28223 | 106.00 | 2024-06-25 | 71 | 6 | 5 | Actual |
| 2081 | 90.00 | 2022-05-26 | 71 | 1 | 8 | Budget |
| 23366 | 19.91 | 2024-01-24 | 71 | 3 | 11 | Actual |
| 74 | 32.00 | 2022-04-25 | 71 | 6 | 3 | Actual |
| 33042 | 152.00 | 2024-10-25 | 71 | 6 | 7 | Actual |
| 9057 | 50.00 | 2022-12-24 | 71 | 6 | 3 | Budget |
| 10906 | 100.00 | 2023-01-24 | 71 | 1 | 7 | Budget |
| 20444 | 23.10 | 2023-10-26 | 71 | 6 | 11 | Actual |
| 22956 | 66.00 | 2024-01-24 | 71 | 3 | 6 | Actual |
| 7365 | 40.00 | 2022-10-26 | 71 | 4 | 6 | Budget |
| 17861 | 54.00 | 2023-08-26 | 71 | 1 | 6 | Actual |
| 29633 | 221.00 | 2024-07-25 | 71 | 1 | 7 | Actual |
| 6815 | 50.00 | 2022-10-26 | 71 | 6 | 3 | Budget |
| 15256 | 6.08 | 2023-05-26 | 71 | 2 | 11 | Actual |
| 7934 | 24.00 | 2022-11-26 | 71 | 6 | 3 | Actual |
| 33515 | 41.60 | 2024-10-25 | 71 | 1 | 13 | Actual |
| 34225 | 128.36 | 2024-11-25 | 71 | 1 | 8 | Actual |
| 9242 | 72.00 | 2022-12-24 | 71 | 6 | 4 | Actual |
| 38143 | 92.48 | 2025-02-23 | 71 | 2 | 13 | Actual |
Generated 2025-05-25 10:17:00.427 UTC