[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 273 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10033 | 38.96 | 2022-12-28 | 71 | 6 | 8 | Actual |
| 3118 | 70.00 | 2022-06-30 | 71 | 6 | 7 | Budget |
| 21412 | 25.23 | 2023-11-30 | 71 | 4 | 11 | Actual |
| 16029 | 104.00 | 2023-06-30 | 71 | 6 | 7 | Actual |
| 19356 | 15.65 | 2023-09-29 | 71 | 4 | 11 | Actual |
| 16558 | 91.00 | 2023-07-30 | 71 | 6 | 3 | Actual |
| 35816 | 32.83 | 2024-12-28 | 71 | 1 | 13 | Actual |
| 3948 | 70.00 | 2022-07-30 | 71 | 3 | 6 | Budget |
| 6569 | 137.45 | 2022-09-29 | 71 | 1 | 8 | Actual |
| 15343 | 22.04 | 2023-05-30 | 71 | 6 | 11 | Actual |
| 8671 | 64.00 | 2022-11-30 | 71 | 1 | 7 | Actual |
| 34781 | 150.00 | 2024-12-28 | 71 | 1 | 3 | Actual |
| 24572 | 3.95 | 2024-02-27 | 71 | 6 | 12 | Actual |
| 34074 | 33.00 | 2024-11-29 | 71 | 6 | 6 | Actual |
| 24341 | 11.40 | 2024-02-27 | 71 | 2 | 11 | Actual |
| 5770 | 40.00 | 2022-09-29 | 71 | 7 | 3 | Budget |
| 33723 | 44.00 | 2024-11-29 | 71 | 7 | 3 | Actual |
| 30048 | 11.40 | 2024-07-29 | 71 | 2 | 12 | Actual |
| 24514 | 6.08 | 2024-02-27 | 71 | 1 | 12 | Actual |
| 4101 | 60.00 | 2022-07-30 | 71 | 6 | 6 | Budget |
| 38323 | 20.00 | 2025-03-30 | 71 | 7 | 3 | Actual |
| 30913 | 141.99 | 2024-08-29 | 71 | 6 | 8 | Actual |
| 16771 | 78.00 | 2023-07-30 | 71 | 6 | 5 | Actual |
| 21004 | 35.00 | 2023-11-30 | 71 | 4 | 6 | Actual |
| 22121 | 100.00 | 2023-12-28 | 71 | 1 | 7 | Actual |
| 22415 | 23.10 | 2023-12-28 | 71 | 4 | 11 | Actual |
| 18680 | 59.00 | 2023-09-29 | 71 | 1 | 4 | Actual |
| 3898 | 23.00 | 2022-07-30 | 71 | 2 | 6 | Actual |
| 39002 | 39.06 | 2025-03-30 | 71 | 3 | 11 | Actual |
| 7934 | 24.00 | 2022-11-30 | 71 | 6 | 3 | Actual |
| 4893 | 49.00 | 2022-08-30 | 71 | 6 | 5 | Actual |
| 8590 | 50.00 | 2022-11-30 | 71 | 6 | 6 | Budget |
| 3770 | 60.00 | 2022-07-30 | 71 | 6 | 5 | Budget |
| 5958 | 90.00 | 2022-09-29 | 71 | 1 | 5 | Budget |
| 36906 | 83.74 | 2025-01-28 | 71 | 6 | 12 | Actual |
| 34486 | 69.91 | 2024-11-29 | 71 | 6 | 11 | Actual |
| 27420 | 220.78 | 2024-05-29 | 71 | 1 | 8 | Actual |
| 5630 | 44.00 | 2022-09-29 | 71 | 1 | 3 | Actual |
| 7795 | 28.35 | 2022-10-30 | 71 | 6 | 8 | Actual |
| 5118 | 20.00 | 2022-08-30 | 71 | 4 | 6 | Actual |
| 29436 | 39.00 | 2024-07-29 | 71 | 1 | 6 | Actual |
| 38618 | 27.00 | 2025-03-30 | 71 | 4 | 6 | Actual |
| 19215 | 49.57 | 2023-09-29 | 71 | 6 | 8 | Actual |
| 32206 | 17.78 | 2024-09-28 | 71 | 5 | 11 | Actual |
| 35194 | 18.00 | 2024-12-28 | 71 | 5 | 6 | Actual |
| 9508 | 18.00 | 2022-12-28 | 71 | 2 | 6 | Actual |
| 34723 | 81.96 | 2024-11-29 | 71 | 6 | 13 | Actual |
| 13019 | 25.00 | 2023-03-30 | 71 | 5 | 6 | Actual |
| 1007 | 50.00 | 2022-04-29 | 71 | 2 | 8 | Budget |
| 33991 | 43.00 | 2024-11-29 | 71 | 3 | 6 | Actual |
| 8860 | 61.69 | 2022-11-30 | 71 | 2 | 8 | Actual |
| 20243 | 119.27 | 2023-10-30 | 71 | 6 | 8 | Actual |
| 28747 | 53.95 | 2024-06-29 | 71 | 3 | 11 | Actual |
| 20738 | 83.00 | 2023-11-30 | 71 | 1 | 4 | Actual |
| 34873 | 29.00 | 2024-12-28 | 71 | 7 | 3 | Actual |
| 11371 | 30.00 | 2023-02-27 | 71 | 7 | 3 | Budget |
| 6757 | 60.00 | 2022-10-30 | 71 | 1 | 3 | Budget |
| 263 | 70.00 | 2022-04-29 | 71 | 6 | 4 | Budget |
| 3304 | 50.00 | 2022-06-30 | 71 | 6 | 8 | Budget |
| 5631 | 60.00 | 2022-09-29 | 71 | 1 | 3 | Budget |
| 28513 | 100.00 | 2024-06-29 | 71 | 6 | 7 | Actual |
| 486 | 31.00 | 2022-04-29 | 71 | 1 | 6 | Actual |
| 36237 | 60.00 | 2025-01-28 | 71 | 1 | 6 | Actual |
| 27361 | 101.00 | 2024-05-29 | 71 | 6 | 7 | Actual |
Generated 2025-05-29 03:47:34.597 UTC