[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 172 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15228 | 25.23 | 2023-05-30 | 71 | 1 | 11 | Actual |
| 21712 | 20.00 | 2023-12-28 | 71 | 7 | 3 | Actual |
| 30562 | 46.00 | 2024-08-29 | 71 | 1 | 6 | Actual |
| 4321 | 90.00 | 2022-07-30 | 71 | 1 | 8 | Budget |
| 17888 | 13.00 | 2023-08-30 | 71 | 2 | 6 | Actual |
| 1658 | 14.00 | 2022-05-30 | 71 | 2 | 6 | Actual |
| 22063 | 49.00 | 2023-12-28 | 71 | 6 | 6 | Actual |
| 11844 | 40.00 | 2023-02-27 | 71 | 4 | 6 | Actual |
| 2326 | 35.00 | 2022-06-30 | 71 | 6 | 3 | Actual |
| 27887 | 95.99 | 2024-05-29 | 71 | 2 | 13 | Actual |
| 11949 | 60.00 | 2023-02-27 | 71 | 6 | 6 | Budget |
| 17999 | 33.00 | 2023-08-30 | 71 | 6 | 6 | Actual |
| 11232 | 80.00 | 2023-02-27 | 71 | 1 | 3 | Budget |
| 25345 | 25.23 | 2024-03-29 | 71 | 1 | 11 | Actual |
| 9605 | 26.00 | 2022-12-28 | 71 | 4 | 6 | Actual |
| 31293 | 46.87 | 2024-08-29 | 71 | 2 | 13 | Actual |
| 3850 | 59.00 | 2022-07-30 | 71 | 1 | 6 | Actual |
| 22901 | 34.00 | 2024-01-28 | 71 | 1 | 6 | Actual |
| 33665 | 95.00 | 2024-11-29 | 71 | 6 | 3 | Actual |
| 7607 | 72.00 | 2022-10-30 | 71 | 6 | 7 | Actual |
| 29343 | 106.00 | 2024-07-29 | 71 | 1 | 5 | Actual |
| 1063 | 49.57 | 2022-04-29 | 71 | 6 | 8 | Actual |
| 959 | 90.00 | 2022-04-29 | 71 | 1 | 8 | Budget |
| 10115 | 80.00 | 2023-01-28 | 71 | 1 | 3 | Budget |
| 38888 | 95.02 | 2025-03-30 | 71 | 6 | 8 | Actual |
| 10768 | 40.00 | 2023-01-28 | 71 | 5 | 6 | Budget |
| 27130 | 39.00 | 2024-05-29 | 71 | 1 | 6 | Actual |
| 1708 | 70.00 | 2022-05-30 | 71 | 3 | 6 | Budget |
| 1860 | 20.00 | 2022-05-30 | 71 | 6 | 6 | Actual |
| 9185 | 55.00 | 2022-12-28 | 71 | 1 | 4 | Actual |
| 10720 | 29.00 | 2023-01-28 | 71 | 4 | 6 | Actual |
| 28774 | 32.67 | 2024-06-29 | 71 | 4 | 11 | Actual |
| 7876 | 60.00 | 2022-11-30 | 71 | 1 | 3 | Budget |
| 14043 | 117.00 | 2023-04-29 | 71 | 6 | 7 | Actual |
| 16290 | 14.59 | 2023-06-30 | 71 | 4 | 11 | Actual |
| 13533 | 100.00 | 2023-04-29 | 71 | 6 | 3 | Actual |
| 38351 | 123.00 | 2025-03-30 | 71 | 1 | 4 | Actual |
| 16857 | 16.00 | 2023-07-30 | 71 | 2 | 6 | Actual |
| 31715 | 18.00 | 2024-09-28 | 71 | 2 | 6 | Actual |
| 34545 | 69.91 | 2024-11-29 | 71 | 1 | 12 | Actual |
| 27361 | 101.00 | 2024-05-29 | 71 | 6 | 7 | Actual |
| 21654 | 78.00 | 2023-12-28 | 71 | 6 | 3 | Actual |
| 2872 | 23.00 | 2022-06-30 | 71 | 4 | 6 | Actual |
| 30589 | 15.00 | 2024-08-29 | 71 | 2 | 6 | Actual |
| 35405 | 96.54 | 2024-12-28 | 71 | 2 | 8 | Actual |
| 27481 | 60.17 | 2024-05-29 | 71 | 6 | 8 | Actual |
| 24013 | 22.00 | 2024-02-27 | 71 | 5 | 6 | Actual |
| 7081 | 70.00 | 2022-10-30 | 71 | 1 | 5 | Actual |
| 16263 | 11.40 | 2023-06-30 | 71 | 3 | 11 | Actual |
| 19474 | 2.89 | 2023-09-29 | 71 | 1 | 12 | Actual |
| 1282 | 9.00 | 2022-05-30 | 71 | 7 | 3 | Actual |
| 17556 | 124.00 | 2023-08-30 | 71 | 1 | 3 | Actual |
| 14725 | 75.00 | 2023-05-30 | 71 | 1 | 5 | Actual |
| 4182 | 90.00 | 2022-07-30 | 71 | 1 | 7 | Budget |
| 9057 | 50.00 | 2022-12-28 | 71 | 6 | 3 | Budget |
| 4834 | 90.00 | 2022-08-30 | 71 | 1 | 5 | Budget |
| 36588 | 123.81 | 2025-01-28 | 71 | 6 | 8 | Actual |
| 534 | 16.00 | 2022-04-29 | 71 | 2 | 6 | Actual |
| 14308 | 19.91 | 2023-04-29 | 71 | 4 | 11 | Actual |
| 24876 | 61.00 | 2024-03-29 | 71 | 6 | 5 | Actual |
| 37414 | 22.00 | 2025-02-27 | 71 | 2 | 6 | Actual |
| 5771 | 16.00 | 2022-09-29 | 71 | 7 | 3 | Actual |
| 29575 | 52.00 | 2024-07-29 | 71 | 6 | 6 | Actual |
| 6676 | 50.00 | 2022-09-29 | 71 | 6 | 8 | Budget |
Generated 2025-05-29 08:44:14.900 UTC