[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 236 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16436 | 3.95 | 2023-06-28 | 71 | 2 | 12 | Actual |
| 7412 | 40.00 | 2022-10-28 | 71 | 5 | 6 | Budget |
| 4507 | 60.00 | 2022-08-28 | 71 | 1 | 3 | Budget |
| 8860 | 61.69 | 2022-11-28 | 71 | 2 | 8 | Actual |
| 1388 | 48.00 | 2022-05-28 | 71 | 6 | 4 | Actual |
| 37584 | 124.00 | 2025-02-25 | 71 | 1 | 7 | Actual |
| 37937 | 76.29 | 2025-02-25 | 71 | 6 | 11 | Actual |
| 8813 | 64.72 | 2022-11-28 | 71 | 1 | 8 | Actual |
| 36318 | 55.00 | 2025-01-26 | 71 | 4 | 6 | Actual |
| 4425 | 38.96 | 2022-07-28 | 71 | 6 | 8 | Actual |
| 32416 | 57.39 | 2024-09-26 | 71 | 2 | 13 | Actual |
| 16290 | 14.59 | 2023-06-28 | 71 | 4 | 11 | Actual |
| 34074 | 33.00 | 2024-11-27 | 71 | 6 | 6 | Actual |
| 36527 | 248.06 | 2025-01-26 | 71 | 1 | 8 | Actual |
| 31502 | 197.00 | 2024-09-26 | 71 | 1 | 4 | Actual |
| 21059 | 25.00 | 2023-11-28 | 71 | 6 | 6 | Actual |
| 36178 | 77.00 | 2025-01-26 | 71 | 6 | 5 | Actual |
| 17498 | 7.14 | 2023-07-28 | 71 | 6 | 12 | Actual |
| 25042 | 18.00 | 2024-03-27 | 71 | 5 | 6 | Actual |
| 18378 | 6.08 | 2023-08-28 | 71 | 5 | 11 | Actual |
| 10496 | 91.00 | 2023-01-26 | 71 | 6 | 5 | Actual |
| 10358 | 54.00 | 2023-01-26 | 71 | 6 | 4 | Actual |
| 26001 | 24.00 | 2024-04-26 | 71 | 1 | 6 | Actual |
| 23040 | 34.00 | 2024-01-26 | 71 | 6 | 6 | Actual |
| 22388 | 25.23 | 2023-12-26 | 71 | 3 | 11 | Actual |
| 23132 | 104.00 | 2024-01-26 | 71 | 6 | 7 | Actual |
| 32005 | 82.90 | 2024-09-26 | 71 | 2 | 8 | Actual |
| 10033 | 38.96 | 2022-12-26 | 71 | 6 | 8 | Actual |
| 12171 | 79.87 | 2023-02-25 | 71 | 1 | 8 | Actual |
| 34815 | 137.00 | 2024-12-26 | 71 | 6 | 3 | Actual |
| 13160 | 104.00 | 2023-03-28 | 71 | 1 | 7 | Actual |
| 1283 | 30.00 | 2022-05-28 | 71 | 7 | 3 | Budget |
| 28513 | 100.00 | 2024-06-27 | 71 | 6 | 7 | Actual |
| 6815 | 50.00 | 2022-10-28 | 71 | 6 | 3 | Budget |
| 4369 | 50.00 | 2022-07-28 | 71 | 2 | 8 | Budget |
| 7081 | 70.00 | 2022-10-28 | 71 | 1 | 5 | Actual |
| 37414 | 22.00 | 2025-02-25 | 71 | 2 | 6 | Actual |
| 38564 | 24.00 | 2025-03-28 | 71 | 2 | 6 | Actual |
| 487 | 60.00 | 2022-04-27 | 71 | 1 | 6 | Budget |
| 9975 | 54.11 | 2022-12-26 | 71 | 2 | 8 | Actual |
| 16 | 54.00 | 2022-04-27 | 71 | 1 | 3 | Actual |
| 39268 | 55.64 | 2025-03-28 | 71 | 1 | 13 | Actual |
| 22031 | 13.00 | 2023-12-26 | 71 | 5 | 6 | Actual |
| 23191 | 107.14 | 2024-01-26 | 71 | 1 | 8 | Actual |
| 31174 | 28.42 | 2024-08-27 | 71 | 2 | 12 | Actual |
| 33249 | 44.38 | 2024-10-27 | 71 | 2 | 11 | Actual |
| 30913 | 141.99 | 2024-08-27 | 71 | 6 | 8 | Actual |
| 31027 | 45.44 | 2024-08-27 | 71 | 3 | 11 | Actual |
| 2326 | 35.00 | 2022-06-28 | 71 | 6 | 3 | Actual |
| 12973 | 60.00 | 2023-03-28 | 71 | 4 | 6 | Budget |
| 21621 | 109.00 | 2023-12-26 | 71 | 1 | 3 | Actual |
| 2591 | 48.00 | 2022-06-28 | 71 | 1 | 5 | Actual |
| 8202 | 56.00 | 2022-11-28 | 71 | 1 | 5 | Actual |
| 13499 | 195.00 | 2023-04-27 | 71 | 1 | 3 | Actual |
| 24013 | 22.00 | 2024-02-25 | 71 | 5 | 6 | Actual |
| 26558 | 24.16 | 2024-04-26 | 71 | 6 | 11 | Actual |
| 9846 | 80.00 | 2022-12-26 | 71 | 6 | 7 | Budget |
| 23847 | 53.00 | 2024-02-25 | 71 | 6 | 5 | Actual |
| 16263 | 11.40 | 2023-06-28 | 71 | 3 | 11 | Actual |
| 33665 | 95.00 | 2024-11-27 | 71 | 6 | 3 | Actual |
| 17061 | 83.00 | 2023-07-28 | 71 | 6 | 7 | Actual |
| 33221 | 109.27 | 2024-10-27 | 71 | 1 | 11 | Actual |
| 1007 | 50.00 | 2022-04-27 | 71 | 2 | 8 | Budget |
| 13837 | 13.00 | 2023-04-27 | 71 | 2 | 6 | Actual |
Generated 2025-05-28 03:04:53.842 UTC