[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 202 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5631 | 60.00 | 2022-09-29 | 71 | 1 | 3 | Budget |
| 1708 | 70.00 | 2022-05-30 | 71 | 3 | 6 | Budget |
| 30972 | 59.27 | 2024-08-29 | 71 | 1 | 11 | Actual |
| 11152 | 50.00 | 2023-01-28 | 71 | 6 | 8 | Budget |
| 18057 | 85.00 | 2023-08-30 | 71 | 1 | 7 | Actual |
| 18091 | 62.00 | 2023-08-30 | 71 | 6 | 7 | Actual |
| 14456 | 6.08 | 2023-04-29 | 71 | 6 | 12 | Actual |
| 33877 | 137.00 | 2024-11-29 | 71 | 6 | 5 | Actual |
| 2080 | 85.93 | 2022-05-30 | 71 | 1 | 8 | Actual |
| 20652 | 93.00 | 2023-11-30 | 71 | 6 | 3 | Actual |
| 17 | 70.00 | 2022-04-29 | 71 | 1 | 3 | Budget |
| 36085 | 152.00 | 2025-01-28 | 71 | 6 | 4 | Actual |
| 31382 | 193.00 | 2024-09-28 | 71 | 1 | 3 | Actual |
| 16263 | 11.40 | 2023-06-30 | 71 | 3 | 11 | Actual |
| 2920 | 40.00 | 2022-06-30 | 71 | 5 | 6 | Budget |
| 32125 | 22.04 | 2024-09-28 | 71 | 2 | 11 | Actual |
| 28282 | 75.00 | 2024-06-29 | 71 | 1 | 6 | Actual |
| 38478 | 76.00 | 2025-03-30 | 71 | 6 | 5 | Actual |
| 24876 | 61.00 | 2024-03-29 | 71 | 6 | 5 | Actual |
| 2407 | 30.00 | 2022-06-30 | 71 | 7 | 3 | Budget |
| 29667 | 78.00 | 2024-07-29 | 71 | 6 | 7 | Actual |
| 37824 | 11.40 | 2025-02-27 | 71 | 2 | 11 | Actual |
| 34994 | 122.00 | 2024-12-28 | 71 | 1 | 5 | Actual |
| 17648 | 23.00 | 2023-08-30 | 71 | 7 | 3 | Actual |
| 20357 | 13.53 | 2023-10-30 | 71 | 3 | 11 | Actual |
| 11233 | 76.00 | 2023-02-27 | 71 | 1 | 3 | Actual |
| 4425 | 38.96 | 2022-07-30 | 71 | 6 | 8 | Actual |
| 33456 | 77.36 | 2024-10-29 | 71 | 6 | 12 | Actual |
| 10673 | 76.00 | 2023-01-28 | 71 | 3 | 6 | Actual |
| 23452 | 29.48 | 2024-01-28 | 71 | 6 | 11 | Actual |
| 32448 | 64.41 | 2024-09-28 | 71 | 6 | 13 | Actual |
| 12877 | 40.00 | 2023-03-30 | 71 | 2 | 6 | Budget |
| 22361 | 22.04 | 2023-12-28 | 71 | 2 | 11 | Actual |
| 35933 | 205.00 | 2025-01-28 | 71 | 1 | 3 | Actual |
| 16885 | 66.00 | 2023-07-30 | 71 | 3 | 6 | Actual |
| 6290 | 30.00 | 2022-09-29 | 71 | 5 | 6 | Budget |
| 16937 | 22.00 | 2023-07-30 | 71 | 5 | 6 | Actual |
| 8201 | 80.00 | 2022-11-30 | 71 | 1 | 5 | Budget |
| 38265 | 127.00 | 2025-03-30 | 71 | 6 | 3 | Actual |
| 20032 | 35.00 | 2023-10-30 | 71 | 6 | 6 | Actual |
| 33395 | 28.42 | 2024-10-29 | 71 | 1 | 12 | Actual |
| 29543 | 21.00 | 2024-07-29 | 71 | 5 | 6 | Actual |
| 19474 | 2.89 | 2023-09-29 | 71 | 1 | 12 | Actual |
| 33129 | 82.90 | 2024-10-29 | 71 | 2 | 8 | Actual |
| 30410 | 152.00 | 2024-08-29 | 71 | 6 | 4 | Actual |
| 7220 | 35.00 | 2022-10-30 | 71 | 1 | 6 | Actual |
| 28893 | 58.21 | 2024-06-29 | 71 | 1 | 12 | Actual |
| 6894 | 30.00 | 2022-10-30 | 71 | 7 | 3 | Budget |
| 35318 | 101.00 | 2024-12-28 | 71 | 6 | 7 | Actual |
| 12499 | 13.00 | 2023-03-30 | 71 | 7 | 3 | Actual |
| 28600 | 110.17 | 2024-06-29 | 71 | 2 | 8 | Actual |
| 30376 | 123.00 | 2024-08-29 | 71 | 1 | 4 | Actual |
| 39029 | 65.65 | 2025-03-30 | 71 | 4 | 11 | Actual |
| 37584 | 124.00 | 2025-02-27 | 71 | 1 | 7 | Actual |
| 10172 | 32.00 | 2023-01-28 | 71 | 6 | 3 | Actual |
| 9243 | 80.00 | 2022-12-28 | 71 | 6 | 4 | Budget |
| 26651 | 6.08 | 2024-04-28 | 71 | 6 | 12 | Actual |
| 36527 | 248.06 | 2025-01-28 | 71 | 1 | 8 | Actual |
| 3058 | 90.00 | 2022-06-30 | 71 | 1 | 7 | Budget |
| 36237 | 60.00 | 2025-01-28 | 71 | 1 | 6 | Actual |
| 24783 | 54.00 | 2024-03-29 | 71 | 6 | 4 | Actual |
| 15402 | 3.95 | 2023-05-30 | 71 | 1 | 12 | Actual |
| 13300 | 107.14 | 2023-03-30 | 71 | 1 | 8 | Actual |
| 19589 | 195.00 | 2023-10-30 | 71 | 1 | 3 | Actual |
Generated 2025-05-29 07:20:21.583 UTC