[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 149 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35168 | 32.00 | 2024-12-26 | 71 | 4 | 6 | Actual |
| 7876 | 60.00 | 2022-11-28 | 71 | 1 | 3 | Budget |
| 22506 | 1.82 | 2023-12-26 | 71 | 1 | 12 | Actual |
| 34723 | 81.96 | 2024-11-27 | 71 | 6 | 13 | Actual |
| 11949 | 60.00 | 2023-02-25 | 71 | 6 | 6 | Budget |
| 17322 | 17.78 | 2023-07-28 | 71 | 4 | 11 | Actual |
| 20503 | 2.89 | 2023-10-28 | 71 | 1 | 12 | Actual |
| 5876 | 42.00 | 2022-09-27 | 71 | 6 | 4 | Actual |
| 7364 | 23.00 | 2022-10-28 | 71 | 4 | 6 | Actual |
| 875 | 49.00 | 2022-04-27 | 71 | 6 | 7 | Actual |
| 23754 | 51.00 | 2024-02-25 | 71 | 6 | 4 | Actual |
| 5550 | 43.51 | 2022-08-28 | 71 | 6 | 8 | Actual |
| 13593 | 36.00 | 2023-04-27 | 71 | 7 | 3 | Actual |
| 19095 | 104.00 | 2023-09-27 | 71 | 6 | 7 | Actual |
| 13749 | 70.00 | 2023-04-27 | 71 | 6 | 5 | Actual |
| 30256 | 150.00 | 2024-08-27 | 71 | 1 | 3 | Actual |
| 1860 | 20.00 | 2022-05-28 | 71 | 6 | 6 | Actual |
| 30469 | 114.00 | 2024-08-27 | 71 | 1 | 5 | Actual |
| 1659 | 30.00 | 2022-05-28 | 71 | 2 | 6 | Budget |
| 25225 | 108.66 | 2024-03-27 | 71 | 1 | 8 | Actual |
| 24422 | 6.08 | 2024-02-25 | 71 | 5 | 11 | Actual |
| 16616 | 36.00 | 2023-07-28 | 71 | 7 | 3 | Actual |
| 7411 | 12.00 | 2022-10-28 | 71 | 5 | 6 | Actual |
| 7318 | 80.00 | 2022-10-28 | 71 | 3 | 6 | Budget |
| 20124 | 62.00 | 2023-10-28 | 71 | 6 | 7 | Actual |
| 2269 | 70.00 | 2022-06-28 | 71 | 1 | 3 | Budget |
| 5166 | 30.00 | 2022-08-28 | 71 | 5 | 6 | Budget |
| 32330 | 66.72 | 2024-09-26 | 71 | 6 | 12 | Actual |
| 14725 | 75.00 | 2023-05-28 | 71 | 1 | 5 | Actual |
| 14633 | 66.00 | 2023-05-28 | 71 | 1 | 4 | Actual |
| 37878 | 32.67 | 2025-02-25 | 71 | 4 | 11 | Actual |
| 31629 | 122.00 | 2024-09-26 | 71 | 6 | 5 | Actual |
| 10964 | 93.00 | 2023-01-26 | 71 | 6 | 7 | Actual |
| 4753 | 60.00 | 2022-08-28 | 71 | 6 | 4 | Budget |
| 17061 | 83.00 | 2023-07-28 | 71 | 6 | 7 | Actual |
| 19215 | 49.57 | 2023-09-27 | 71 | 6 | 8 | Actual |
| 7412 | 40.00 | 2022-10-28 | 71 | 5 | 6 | Budget |
| 2187 | 31.38 | 2022-05-28 | 71 | 6 | 8 | Actual |
| 3199 | 90.00 | 2022-06-28 | 71 | 1 | 8 | Budget |
| 3713 | 63.00 | 2022-07-28 | 71 | 1 | 5 | Actual |
| 35142 | 75.00 | 2024-12-26 | 71 | 3 | 6 | Actual |
| 12170 | 90.00 | 2023-02-25 | 71 | 1 | 8 | Budget |
| 25545 | 5.01 | 2024-03-27 | 71 | 1 | 12 | Actual |
| 19948 | 36.00 | 2023-10-28 | 71 | 3 | 6 | Actual |
| 35697 | 42.25 | 2024-12-26 | 71 | 1 | 12 | Actual |
| 18210 | 82.90 | 2023-08-28 | 71 | 6 | 8 | Actual |
| 38323 | 20.00 | 2025-03-28 | 71 | 7 | 3 | Actual |
| 36024 | 31.00 | 2025-01-26 | 71 | 7 | 3 | Actual |
| 27157 | 15.00 | 2024-05-27 | 71 | 2 | 6 | Actual |
| 26827 | 98.00 | 2024-05-27 | 71 | 1 | 3 | Actual |
| 29284 | 114.00 | 2024-07-27 | 71 | 6 | 4 | Actual |
| 14899 | 16.00 | 2023-05-28 | 71 | 4 | 6 | Actual |
| 18502 | 9.27 | 2023-08-28 | 71 | 6 | 12 | Actual |
| 14845 | 22.00 | 2023-05-28 | 71 | 2 | 6 | Actual |
| 5690 | 32.00 | 2022-09-27 | 71 | 6 | 3 | Actual |
| 9706 | 23.00 | 2022-12-26 | 71 | 6 | 6 | Actual |
| 16 | 54.00 | 2022-04-27 | 71 | 1 | 3 | Actual |
| 26769 | 81.96 | 2024-04-26 | 71 | 6 | 13 | Actual |
| 6569 | 137.45 | 2022-09-27 | 71 | 1 | 8 | Actual |
| 1529 | 60.00 | 2022-05-28 | 71 | 6 | 5 | Actual |
| 30410 | 152.00 | 2024-08-27 | 71 | 6 | 4 | Actual |
| 22809 | 64.00 | 2024-01-26 | 71 | 1 | 5 | Actual |
| 8262 | 63.00 | 2022-11-28 | 71 | 6 | 5 | Actual |
| 10253 | 30.00 | 2023-01-26 | 71 | 7 | 3 | Budget |
Generated 2025-05-28 02:53:44.860 UTC