[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 207 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32919 | 24.00 | 2024-10-27 | 71 | 5 | 6 | Actual |
| 35843 | 92.48 | 2024-12-26 | 71 | 2 | 13 | Actual |
| 10963 | 80.00 | 2023-01-26 | 71 | 6 | 7 | Budget |
| 5443 | 90.00 | 2022-08-28 | 71 | 1 | 8 | Budget |
| 28479 | 176.00 | 2024-06-27 | 71 | 1 | 7 | Actual |
| 37905 | 9.27 | 2025-02-25 | 71 | 5 | 11 | Actual |
| 21059 | 25.00 | 2023-11-28 | 71 | 6 | 6 | Actual |
| 16263 | 11.40 | 2023-06-28 | 71 | 3 | 11 | Actual |
| 15015 | 156.00 | 2023-05-28 | 71 | 1 | 7 | Actual |
| 30913 | 141.99 | 2024-08-27 | 71 | 6 | 8 | Actual |
| 735 | 50.00 | 2022-04-27 | 71 | 6 | 6 | Budget |
| 36588 | 123.81 | 2025-01-26 | 71 | 6 | 8 | Actual |
| 11797 | 76.00 | 2023-02-25 | 71 | 3 | 6 | Actual |
| 28421 | 49.00 | 2024-06-27 | 71 | 6 | 6 | Actual |
| 10439 | 100.00 | 2023-01-26 | 71 | 1 | 5 | Budget |
| 10440 | 104.00 | 2023-01-26 | 71 | 1 | 5 | Actual |
| 14165 | 88.96 | 2023-04-27 | 71 | 6 | 8 | Actual |
| 25572 | 1.82 | 2024-03-27 | 71 | 2 | 12 | Actual |
| 18057 | 85.00 | 2023-08-28 | 71 | 1 | 7 | Actual |
| 30256 | 150.00 | 2024-08-27 | 71 | 1 | 3 | Actual |
| 16236 | 6.08 | 2023-06-28 | 71 | 2 | 11 | Actual |
| 9136 | 30.00 | 2022-12-26 | 71 | 7 | 3 | Budget |
| 6569 | 137.45 | 2022-09-27 | 71 | 1 | 8 | Actual |
| 38676 | 52.00 | 2025-03-28 | 71 | 6 | 6 | Actual |
| 8014 | 9.00 | 2022-11-28 | 71 | 7 | 3 | Actual |
| 5303 | 90.00 | 2022-08-28 | 71 | 1 | 7 | Budget |
| 32951 | 46.00 | 2024-10-27 | 71 | 6 | 6 | Actual |
| 8590 | 50.00 | 2022-11-28 | 71 | 6 | 6 | Budget |
| 35114 | 22.00 | 2024-12-26 | 71 | 2 | 6 | Actual |
| 15492 | 187.00 | 2023-06-28 | 71 | 1 | 3 | Actual |
| 12546 | 85.00 | 2023-03-28 | 71 | 1 | 4 | Actual |
| 35438 | 79.87 | 2024-12-26 | 71 | 6 | 8 | Actual |
| 13020 | 40.00 | 2023-03-28 | 71 | 5 | 6 | Budget |
| 11700 | 68.00 | 2023-02-25 | 71 | 1 | 6 | Actual |
| 30880 | 70.78 | 2024-08-27 | 71 | 2 | 8 | Actual |
| 37824 | 11.40 | 2025-02-25 | 71 | 2 | 11 | Actual |
| 17556 | 124.00 | 2023-08-28 | 71 | 1 | 3 | Actual |
| 24341 | 11.40 | 2024-02-25 | 71 | 2 | 11 | Actual |
| 19302 | 3.95 | 2023-09-27 | 71 | 2 | 11 | Actual |
| 4239 | 56.00 | 2022-07-28 | 71 | 6 | 7 | Actual |
| 22242 | 88.96 | 2023-12-26 | 71 | 2 | 8 | Actual |
| 36702 | 53.95 | 2025-01-26 | 71 | 3 | 11 | Actual |
| 22716 | 99.00 | 2024-01-26 | 71 | 1 | 4 | Actual |
| 7608 | 80.00 | 2022-10-28 | 71 | 6 | 7 | Budget |
| 21563 | 3.95 | 2023-11-28 | 71 | 6 | 12 | Actual |
| 25811 | 128.00 | 2024-04-26 | 71 | 1 | 4 | Actual |
| 1469 | 90.00 | 2022-05-28 | 71 | 1 | 5 | Actual |
| 11701 | 80.00 | 2023-02-25 | 71 | 1 | 6 | Budget |
| 28282 | 75.00 | 2024-06-27 | 71 | 1 | 6 | Actual |
| 26108 | 17.00 | 2024-04-26 | 71 | 5 | 6 | Actual |
| 38592 | 56.00 | 2025-03-28 | 71 | 3 | 6 | Actual |
| 818 | 90.00 | 2022-04-27 | 71 | 1 | 7 | Budget |
| 8732 | 56.00 | 2022-11-28 | 71 | 6 | 7 | Actual |
| 4507 | 60.00 | 2022-08-28 | 71 | 1 | 3 | Budget |
| 263 | 70.00 | 2022-04-27 | 71 | 6 | 4 | Budget |
| 23098 | 117.00 | 2024-01-26 | 71 | 1 | 7 | Actual |
| 17802 | 68.00 | 2023-08-28 | 71 | 6 | 5 | Actual |
| 31827 | 39.00 | 2024-09-26 | 71 | 6 | 6 | Actual |
| 4426 | 50.00 | 2022-07-28 | 71 | 6 | 8 | Budget |
| 8813 | 64.72 | 2022-11-28 | 71 | 1 | 8 | Actual |
| 36906 | 83.74 | 2025-01-26 | 71 | 6 | 12 | Actual |
| 19834 | 47.00 | 2023-10-28 | 71 | 6 | 5 | Actual |
| 37173 | 29.00 | 2025-02-25 | 71 | 7 | 3 | Actual |
| 17968 | 20.00 | 2023-08-28 | 71 | 5 | 6 | Actual |
Generated 2025-05-28 01:38:20.215 UTC