[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 128 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15705 | 79.00 | 2023-06-29 | 71 | 1 | 5 | Actual |
| 22596 | 156.00 | 2024-01-27 | 71 | 1 | 3 | Actual |
| 9974 | 50.00 | 2022-12-27 | 71 | 2 | 8 | Budget |
| 12606 | 90.00 | 2023-03-29 | 71 | 6 | 4 | Budget |
| 36992 | 73.18 | 2025-01-27 | 71 | 2 | 13 | Actual |
| 8861 | 50.00 | 2022-11-29 | 71 | 2 | 8 | Budget |
| 38676 | 52.00 | 2025-03-29 | 71 | 6 | 6 | Actual |
| 14043 | 117.00 | 2023-04-28 | 71 | 6 | 7 | Actual |
| 29436 | 39.00 | 2024-07-28 | 71 | 1 | 6 | Actual |
| 31416 | 68.00 | 2024-09-27 | 71 | 6 | 3 | Actual |
| 9379 | 49.00 | 2022-12-27 | 71 | 6 | 5 | Actual |
| 9242 | 72.00 | 2022-12-27 | 71 | 6 | 4 | Actual |
| 22242 | 88.96 | 2023-12-27 | 71 | 2 | 8 | Actual |
| 5877 | 60.00 | 2022-09-28 | 71 | 6 | 4 | Budget |
| 19383 | 10.33 | 2023-09-28 | 71 | 5 | 11 | Actual |
| 34573 | 28.42 | 2024-11-28 | 71 | 2 | 12 | Actual |
| 36647 | 97.57 | 2025-01-27 | 71 | 1 | 11 | Actual |
| 22928 | 8.00 | 2024-01-27 | 71 | 2 | 6 | Actual |
| 16317 | 7.14 | 2023-06-29 | 71 | 5 | 11 | Actual |
| 12358 | 80.00 | 2023-03-29 | 71 | 1 | 3 | Budget |
| 12030 | 100.00 | 2023-02-26 | 71 | 1 | 7 | Budget |
| 30410 | 152.00 | 2024-08-28 | 71 | 6 | 4 | Actual |
| 18920 | 39.00 | 2023-09-28 | 71 | 3 | 6 | Actual |
| 8014 | 9.00 | 2022-11-29 | 71 | 7 | 3 | Actual |
| 28282 | 75.00 | 2024-06-28 | 71 | 1 | 6 | Actual |
| 6195 | 65.00 | 2022-09-28 | 71 | 3 | 6 | Actual |
| 6018 | 60.00 | 2022-09-28 | 71 | 6 | 5 | Budget |
| 16263 | 11.40 | 2023-06-29 | 71 | 3 | 11 | Actual |
| 9136 | 30.00 | 2022-12-27 | 71 | 7 | 3 | Budget |
| 26140 | 29.00 | 2024-04-27 | 71 | 6 | 6 | Actual |
| 1861 | 50.00 | 2022-05-29 | 71 | 6 | 6 | Budget |
| 18865 | 25.00 | 2023-09-28 | 71 | 1 | 6 | Actual |
| 17120 | 99.57 | 2023-07-29 | 71 | 1 | 8 | Actual |
| 27420 | 220.78 | 2024-05-28 | 71 | 1 | 8 | Actual |
| 8999 | 60.00 | 2022-12-27 | 71 | 1 | 3 | Budget |
| 13810 | 43.00 | 2023-04-28 | 71 | 1 | 6 | Actual |
| 7365 | 40.00 | 2022-10-29 | 71 | 4 | 6 | Budget |
| 26947 | 234.00 | 2024-05-28 | 71 | 1 | 4 | Actual |
| 30469 | 114.00 | 2024-08-28 | 71 | 1 | 5 | Actual |
| 34132 | 221.00 | 2024-11-28 | 71 | 1 | 7 | Actual |
| 33423 | 8.21 | 2024-10-28 | 71 | 2 | 12 | Actual |
| 36434 | 198.00 | 2025-01-27 | 71 | 1 | 7 | Actual |
| 7689 | 80.00 | 2022-10-29 | 71 | 1 | 8 | Budget |
| 10301 | 110.00 | 2023-01-27 | 71 | 1 | 4 | Budget |
| 22506 | 1.82 | 2023-12-27 | 71 | 1 | 12 | Actual |
| 18324 | 17.78 | 2023-08-29 | 71 | 3 | 11 | Actual |
| 31595 | 176.00 | 2024-09-27 | 71 | 1 | 5 | Actual |
| 26355 | 123.81 | 2024-04-27 | 71 | 6 | 8 | Actual |
| 17322 | 17.78 | 2023-07-29 | 71 | 4 | 11 | Actual |
| 28337 | 80.00 | 2024-06-28 | 71 | 3 | 6 | Actual |
| 35933 | 205.00 | 2025-01-27 | 71 | 1 | 3 | Actual |
| 735 | 50.00 | 2022-04-28 | 71 | 6 | 6 | Budget |
| 1659 | 30.00 | 2022-05-29 | 71 | 2 | 6 | Budget |
| 32951 | 46.00 | 2024-10-28 | 71 | 6 | 6 | Actual |
| 1860 | 20.00 | 2022-05-29 | 71 | 6 | 6 | Actual |
| 2326 | 35.00 | 2022-06-29 | 71 | 6 | 3 | Actual |
| 14399 | 5.01 | 2023-04-28 | 71 | 1 | 12 | Actual |
| 486 | 31.00 | 2022-04-28 | 71 | 1 | 6 | Actual |
| 24783 | 54.00 | 2024-03-28 | 71 | 6 | 4 | Actual |
| 26471 | 22.04 | 2024-04-27 | 71 | 3 | 11 | Actual |
| 11233 | 76.00 | 2023-02-26 | 71 | 1 | 3 | Actual |
| 205 | 110.00 | 2022-04-28 | 71 | 1 | 4 | Budget |
| 24722 | 18.00 | 2024-03-28 | 71 | 7 | 3 | Actual |
| 12171 | 79.87 | 2023-02-26 | 71 | 1 | 8 | Actual |
Generated 2025-05-28 17:37:03.380 UTC