[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 211 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37824 | 11.40 | 2025-02-27 | 71 | 2 | 11 | Actual |
| 35284 | 104.00 | 2024-12-28 | 71 | 1 | 7 | Actual |
| 8590 | 50.00 | 2022-11-30 | 71 | 6 | 6 | Budget |
| 13891 | 30.00 | 2023-04-29 | 71 | 4 | 6 | Actual |
| 18920 | 39.00 | 2023-09-29 | 71 | 3 | 6 | Actual |
| 3198 | 122.30 | 2022-06-30 | 71 | 1 | 8 | Actual |
| 27420 | 220.78 | 2024-05-29 | 71 | 1 | 8 | Actual |
| 20978 | 46.00 | 2023-11-30 | 71 | 3 | 6 | Actual |
| 31382 | 193.00 | 2024-09-28 | 71 | 1 | 3 | Actual |
| 11232 | 80.00 | 2023-02-27 | 71 | 1 | 3 | Budget |
| 22031 | 13.00 | 2023-12-28 | 71 | 5 | 6 | Actual |
| 29787 | 123.81 | 2024-07-29 | 71 | 6 | 8 | Actual |
| 30562 | 46.00 | 2024-08-29 | 71 | 1 | 6 | Actual |
| 28389 | 24.00 | 2024-06-29 | 71 | 5 | 6 | Actual |
| 6487 | 70.00 | 2022-09-29 | 71 | 6 | 7 | Budget |
| 32389 | 34.59 | 2024-09-28 | 71 | 1 | 13 | Actual |
| 25545 | 5.01 | 2024-03-29 | 71 | 1 | 12 | Actual |
| 23987 | 22.00 | 2024-02-27 | 71 | 4 | 6 | Actual |
| 31629 | 122.00 | 2024-09-28 | 71 | 6 | 5 | Actual |
| 32919 | 24.00 | 2024-10-29 | 71 | 5 | 6 | Actual |
| 29436 | 39.00 | 2024-07-29 | 71 | 1 | 6 | Actual |
| 958 | 110.17 | 2022-04-29 | 71 | 1 | 8 | Actual |
| 9788 | 80.00 | 2022-12-28 | 71 | 1 | 7 | Actual |
| 24194 | 160.18 | 2024-02-27 | 71 | 1 | 8 | Actual |
| 37996 | 44.38 | 2025-02-27 | 71 | 1 | 12 | Actual |
| 39295 | 103.01 | 2025-03-30 | 71 | 2 | 13 | Actual |
| 33665 | 95.00 | 2024-11-29 | 71 | 6 | 3 | Actual |
| 6894 | 30.00 | 2022-10-30 | 71 | 7 | 3 | Budget |
| 8343 | 53.00 | 2022-11-30 | 71 | 1 | 6 | Actual |
| 6568 | 90.00 | 2022-09-29 | 71 | 1 | 8 | Budget |
| 24750 | 88.00 | 2024-03-29 | 71 | 1 | 4 | Actual |
| 31293 | 46.87 | 2024-08-29 | 71 | 2 | 13 | Actual |
| 29284 | 114.00 | 2024-07-29 | 71 | 6 | 4 | Actual |
| 16116 | 99.57 | 2023-06-30 | 71 | 2 | 8 | Actual |
| 34285 | 82.90 | 2024-11-29 | 71 | 6 | 8 | Actual |
| 15402 | 3.95 | 2023-05-30 | 71 | 1 | 12 | Actual |
| 36144 | 158.00 | 2025-01-28 | 71 | 1 | 5 | Actual |
| 18210 | 82.90 | 2023-08-30 | 71 | 6 | 8 | Actual |
| 38537 | 70.00 | 2025-03-30 | 71 | 1 | 6 | Actual |
| 10114 | 57.00 | 2023-01-28 | 71 | 1 | 3 | Actual |
| 29040 | 138.10 | 2024-06-29 | 71 | 2 | 13 | Actual |
| 6895 | 8.00 | 2022-10-30 | 71 | 7 | 3 | Actual |
| 8201 | 80.00 | 2022-11-30 | 71 | 1 | 5 | Budget |
| 38024 | 14.59 | 2025-02-27 | 71 | 2 | 12 | Actual |
| 39056 | 11.40 | 2025-03-30 | 71 | 5 | 11 | Actual |
| 17181 | 69.26 | 2023-07-30 | 71 | 6 | 8 | Actual |
| 31000 | 17.78 | 2024-08-29 | 71 | 2 | 11 | Actual |
| 34573 | 28.42 | 2024-11-29 | 71 | 2 | 12 | Actual |
| 12747 | 54.00 | 2023-03-30 | 71 | 6 | 5 | Actual |
| 38592 | 56.00 | 2025-03-30 | 71 | 3 | 6 | Actual |
| 25906 | 86.00 | 2024-04-28 | 71 | 1 | 5 | Actual |
| 13499 | 195.00 | 2023-04-29 | 71 | 1 | 3 | Actual |
| 37676 | 166.24 | 2025-02-27 | 71 | 1 | 8 | Actual |
| 9136 | 30.00 | 2022-12-28 | 71 | 7 | 3 | Budget |
| 21531 | 6.08 | 2023-11-30 | 71 | 1 | 12 | Actual |
| 32598 | 29.00 | 2024-10-29 | 71 | 7 | 3 | Actual |
| 32719 | 131.00 | 2024-10-29 | 71 | 1 | 5 | Actual |
| 2129 | 50.00 | 2022-05-30 | 71 | 2 | 8 | Budget |
| 32038 | 110.17 | 2024-09-28 | 71 | 6 | 8 | Actual |
| 37617 | 93.00 | 2025-02-27 | 71 | 6 | 7 | Actual |
| 3384 | 30.00 | 2022-07-30 | 71 | 1 | 3 | Actual |
| 15136 | 55.63 | 2023-05-30 | 71 | 2 | 8 | Actual |
| 27039 | 131.00 | 2024-05-29 | 71 | 1 | 5 | Actual |
| 13621 | 88.00 | 2023-04-29 | 71 | 1 | 4 | Actual |
Generated 2025-05-29 14:06:56.973 UTC