[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 200 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34665 | 64.41 | 2024-11-27 | 71 | 1 | 13 | Actual |
| 24013 | 22.00 | 2024-02-25 | 71 | 5 | 6 | Actual |
| 14666 | 53.00 | 2023-05-28 | 71 | 6 | 4 | Actual |
| 11291 | 60.00 | 2023-02-25 | 71 | 6 | 3 | Budget |
| 22506 | 1.82 | 2023-12-26 | 71 | 1 | 12 | Actual |
| 32097 | 69.91 | 2024-09-26 | 71 | 1 | 11 | Actual |
| 11233 | 76.00 | 2023-02-25 | 71 | 1 | 3 | Actual |
| 7550 | 90.00 | 2022-10-28 | 71 | 1 | 7 | Budget |
| 14043 | 117.00 | 2023-04-27 | 71 | 6 | 7 | Actual |
| 26416 | 32.67 | 2024-04-26 | 71 | 1 | 11 | Actual |
| 18378 | 6.08 | 2023-08-28 | 71 | 5 | 11 | Actual |
| 1064 | 50.00 | 2022-04-27 | 71 | 6 | 8 | Budget |
| 876 | 70.00 | 2022-04-27 | 71 | 6 | 7 | Budget |
| 30410 | 152.00 | 2024-08-27 | 71 | 6 | 4 | Actual |
| 31174 | 28.42 | 2024-08-27 | 71 | 2 | 12 | Actual |
| 8591 | 36.00 | 2022-11-28 | 71 | 6 | 6 | Actual |
| 16263 | 11.40 | 2023-06-28 | 71 | 3 | 11 | Actual |
| 5490 | 50.00 | 2022-08-28 | 71 | 2 | 8 | Budget |
| 3117 | 35.00 | 2022-06-28 | 71 | 6 | 7 | Actual |
| 24135 | 70.00 | 2024-02-25 | 71 | 6 | 7 | Actual |
| 10301 | 110.00 | 2023-01-26 | 71 | 1 | 4 | Budget |
| 2729 | 60.00 | 2022-06-28 | 71 | 1 | 6 | Budget |
| 31054 | 44.38 | 2024-08-27 | 71 | 4 | 11 | Actual |
| 21621 | 109.00 | 2023-12-26 | 71 | 1 | 3 | Actual |
| 35843 | 92.48 | 2024-12-26 | 71 | 2 | 13 | Actual |
| 39089 | 52.89 | 2025-03-28 | 71 | 6 | 11 | Actual |
| 16088 | 160.18 | 2023-06-28 | 71 | 1 | 8 | Actual |
| 21030 | 20.00 | 2023-11-28 | 71 | 5 | 6 | Actual |
| 9787 | 90.00 | 2022-12-26 | 71 | 1 | 7 | Budget |
| 28421 | 49.00 | 2024-06-27 | 71 | 6 | 6 | Actual |
| 22716 | 99.00 | 2024-01-26 | 71 | 1 | 4 | Actual |
| 3525 | 40.00 | 2022-07-28 | 71 | 7 | 3 | Budget |
| 11620 | 52.00 | 2023-02-25 | 71 | 6 | 5 | Actual |
| 27568 | 26.29 | 2024-05-27 | 71 | 2 | 11 | Actual |
| 24876 | 61.00 | 2024-03-27 | 71 | 6 | 5 | Actual |
| 21151 | 104.00 | 2023-11-28 | 71 | 6 | 7 | Actual |
| 345 | 64.00 | 2022-04-27 | 71 | 1 | 5 | Actual |
| 12498 | 30.00 | 2023-03-28 | 71 | 7 | 3 | Budget |
| 8813 | 64.72 | 2022-11-28 | 71 | 1 | 8 | Actual |
| 24722 | 18.00 | 2024-03-27 | 71 | 7 | 3 | Actual |
| 4644 | 14.00 | 2022-08-28 | 71 | 7 | 3 | Actual |
| 8590 | 50.00 | 2022-11-28 | 71 | 6 | 6 | Budget |
| 36756 | 15.65 | 2025-01-26 | 71 | 5 | 11 | Actual |
| 4507 | 60.00 | 2022-08-28 | 71 | 1 | 3 | Budget |
| 20444 | 23.10 | 2023-10-28 | 71 | 6 | 11 | Actual |
| 21004 | 35.00 | 2023-11-28 | 71 | 4 | 6 | Actual |
| 6289 | 21.00 | 2022-09-27 | 71 | 5 | 6 | Actual |
| 38116 | 62.66 | 2025-02-25 | 71 | 1 | 13 | Actual |
| 2591 | 48.00 | 2022-06-28 | 71 | 1 | 5 | Actual |
| 15879 | 22.00 | 2023-06-28 | 71 | 4 | 6 | Actual |
| 534 | 16.00 | 2022-04-27 | 71 | 2 | 6 | Actual |
| 8486 | 40.00 | 2022-11-28 | 71 | 4 | 6 | Budget |
| 7737 | 50.00 | 2022-10-28 | 71 | 2 | 8 | Budget |
| 13219 | 80.00 | 2023-03-28 | 71 | 6 | 7 | Budget |
| 34781 | 150.00 | 2024-12-26 | 71 | 1 | 3 | Actual |
| 26861 | 117.00 | 2024-05-27 | 71 | 6 | 3 | Actual |
| 1659 | 30.00 | 2022-05-28 | 71 | 2 | 6 | Budget |
| 17802 | 68.00 | 2023-08-28 | 71 | 6 | 5 | Actual |
| 21979 | 54.00 | 2023-12-26 | 71 | 3 | 6 | Actual |
| 1860 | 20.00 | 2022-05-28 | 71 | 6 | 6 | Actual |
| 36846 | 39.06 | 2025-01-26 | 71 | 1 | 12 | Actual |
| 6427 | 90.00 | 2022-09-27 | 71 | 1 | 7 | Budget |
| 37235 | 156.00 | 2025-02-25 | 71 | 6 | 4 | Actual |
| 24514 | 6.08 | 2024-02-25 | 71 | 1 | 12 | Actual |
Generated 2025-05-28 01:03:25.212 UTC