[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 257 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17240 | 22.04 | 2023-07-29 | 71 | 1 | 11 | Actual |
| 23339 | 15.65 | 2024-01-27 | 71 | 2 | 11 | Actual |
| 22415 | 23.10 | 2023-12-27 | 71 | 4 | 11 | Actual |
| 10034 | 40.00 | 2022-12-27 | 71 | 6 | 8 | Budget |
| 19302 | 3.95 | 2023-09-28 | 71 | 2 | 11 | Actual |
| 21385 | 17.78 | 2023-11-29 | 71 | 3 | 11 | Actual |
| 30913 | 141.99 | 2024-08-28 | 71 | 6 | 8 | Actual |
| 23252 | 88.96 | 2024-01-27 | 71 | 6 | 8 | Actual |
| 22750 | 46.00 | 2024-01-27 | 71 | 6 | 4 | Actual |
| 28633 | 138.96 | 2024-06-28 | 71 | 6 | 8 | Actual |
| 3385 | 60.00 | 2022-07-29 | 71 | 1 | 3 | Budget |
| 33129 | 82.90 | 2024-10-28 | 71 | 2 | 8 | Actual |
| 27185 | 75.00 | 2024-05-28 | 71 | 3 | 6 | Actual |
| 18920 | 39.00 | 2023-09-28 | 71 | 3 | 6 | Actual |
| 12278 | 50.00 | 2023-02-26 | 71 | 6 | 8 | Budget |
| 12029 | 52.00 | 2023-02-26 | 71 | 1 | 7 | Actual |
| 8998 | 39.00 | 2022-12-27 | 71 | 1 | 3 | Actual |
| 11233 | 76.00 | 2023-02-26 | 71 | 1 | 3 | Actual |
| 34665 | 64.41 | 2024-11-28 | 71 | 1 | 13 | Actual |
| 21654 | 78.00 | 2023-12-27 | 71 | 6 | 3 | Actual |
| 33936 | 53.00 | 2024-11-28 | 71 | 1 | 6 | Actual |
| 8917 | 23.81 | 2022-11-29 | 71 | 6 | 8 | Actual |
| 9184 | 80.00 | 2022-12-27 | 71 | 1 | 4 | Budget |
| 6676 | 50.00 | 2022-09-28 | 71 | 6 | 8 | Budget |
| 2268 | 39.00 | 2022-06-29 | 71 | 1 | 3 | Actual |
| 12547 | 110.00 | 2023-03-29 | 71 | 1 | 4 | Budget |
| 22242 | 88.96 | 2023-12-27 | 71 | 2 | 8 | Actual |
| 876 | 70.00 | 2022-04-28 | 71 | 6 | 7 | Budget |
| 13300 | 107.14 | 2023-03-29 | 71 | 1 | 8 | Actual |
| 32951 | 46.00 | 2024-10-28 | 71 | 6 | 6 | Actual |
| 37996 | 44.38 | 2025-02-26 | 71 | 1 | 12 | Actual |
| 486 | 31.00 | 2022-04-28 | 71 | 1 | 6 | Actual |
| 31629 | 122.00 | 2024-09-27 | 71 | 6 | 5 | Actual |
| 29633 | 221.00 | 2024-07-28 | 71 | 1 | 7 | Actual |
| 24341 | 11.40 | 2024-02-26 | 71 | 2 | 11 | Actual |
| 24842 | 53.00 | 2024-03-28 | 71 | 1 | 5 | Actual |
| 35697 | 42.25 | 2024-12-27 | 71 | 1 | 12 | Actual |
| 17916 | 52.00 | 2023-08-29 | 71 | 3 | 6 | Actual |
| 11093 | 48.05 | 2023-01-27 | 71 | 2 | 8 | Actual |
| 583 | 35.00 | 2022-04-28 | 71 | 3 | 6 | Actual |
| 4507 | 60.00 | 2022-08-29 | 71 | 1 | 3 | Budget |
| 24935 | 34.00 | 2024-03-28 | 71 | 1 | 6 | Actual |
| 35933 | 205.00 | 2025-01-27 | 71 | 1 | 3 | Actual |
| 23961 | 30.00 | 2024-02-26 | 71 | 3 | 6 | Actual |
| 34873 | 29.00 | 2024-12-27 | 71 | 7 | 3 | Actual |
| 18946 | 29.00 | 2023-09-28 | 71 | 4 | 6 | Actual |
| 19800 | 107.00 | 2023-10-29 | 71 | 1 | 5 | Actual |
| 2976 | 42.00 | 2022-06-29 | 71 | 6 | 6 | Actual |
| 8533 | 40.00 | 2022-11-29 | 71 | 5 | 6 | Budget |
| 38537 | 70.00 | 2025-03-29 | 71 | 1 | 6 | Actual |
| 16771 | 78.00 | 2023-07-29 | 71 | 6 | 5 | Actual |
| 26919 | 49.00 | 2024-05-28 | 71 | 7 | 3 | Actual |
| 16644 | 63.00 | 2023-07-29 | 71 | 1 | 4 | Actual |
| 7877 | 44.00 | 2022-11-29 | 71 | 1 | 3 | Actual |
| 13160 | 104.00 | 2023-03-29 | 71 | 1 | 7 | Actual |
| 5957 | 72.00 | 2022-09-28 | 71 | 1 | 5 | Actual |
| 9461 | 70.00 | 2022-12-27 | 71 | 1 | 6 | Budget |
| 10825 | 35.00 | 2023-01-27 | 71 | 6 | 6 | Actual |
| 22361 | 22.04 | 2023-12-27 | 71 | 2 | 11 | Actual |
| 15108 | 108.66 | 2023-05-29 | 71 | 1 | 8 | Actual |
| 31293 | 46.87 | 2024-08-28 | 71 | 2 | 13 | Actual |
| 8486 | 40.00 | 2022-11-29 | 71 | 4 | 6 | Budget |
| 5022 | 14.00 | 2022-08-29 | 71 | 2 | 6 | Actual |
| 34573 | 28.42 | 2024-11-28 | 71 | 2 | 12 | Actual |
Generated 2025-05-28 16:02:29.142 UTC