[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 299 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 404 | 70.00 | 2022-04-28 | 71 | 6 | 5 | Budget |
| 15402 | 3.95 | 2023-05-29 | 71 | 1 | 12 | Actual |
| 18920 | 39.00 | 2023-09-28 | 71 | 3 | 6 | Actual |
| 4368 | 54.11 | 2022-07-29 | 71 | 2 | 8 | Actual |
| 31146 | 49.70 | 2024-08-28 | 71 | 1 | 12 | Actual |
| 1146 | 50.00 | 2022-05-29 | 71 | 1 | 3 | Actual |
| 23366 | 19.91 | 2024-01-27 | 71 | 3 | 11 | Actual |
| 34723 | 81.96 | 2024-11-28 | 71 | 6 | 13 | Actual |
| 7001 | 80.00 | 2022-10-29 | 71 | 6 | 4 | Budget |
| 38676 | 52.00 | 2025-03-29 | 71 | 6 | 6 | Actual |
| 26295 | 166.24 | 2024-04-27 | 71 | 1 | 8 | Actual |
| 7468 | 35.00 | 2022-10-29 | 71 | 6 | 6 | Actual |
| 16678 | 46.00 | 2023-07-29 | 71 | 6 | 4 | Actual |
| 12546 | 85.00 | 2023-03-29 | 71 | 1 | 4 | Actual |
| 20411 | 13.53 | 2023-10-29 | 71 | 5 | 11 | Actual |
| 30852 | 296.54 | 2024-08-28 | 71 | 1 | 8 | Actual |
| 4833 | 64.00 | 2022-08-29 | 71 | 1 | 5 | Actual |
| 14226 | 22.04 | 2023-04-28 | 71 | 1 | 11 | Actual |
| 18297 | 6.08 | 2023-08-29 | 71 | 2 | 11 | Actual |
| 24990 | 30.00 | 2024-03-28 | 71 | 3 | 6 | Actual |
| 9846 | 80.00 | 2022-12-27 | 71 | 6 | 7 | Budget |
| 35638 | 37.99 | 2024-12-27 | 71 | 6 | 11 | Actual |
| 19474 | 2.89 | 2023-09-28 | 71 | 1 | 12 | Actual |
| 35284 | 104.00 | 2024-12-27 | 71 | 1 | 7 | Actual |
| 21654 | 78.00 | 2023-12-27 | 71 | 6 | 3 | Actual |
| 2187 | 31.38 | 2022-05-29 | 71 | 6 | 8 | Actual |
| 12829 | 80.00 | 2023-03-29 | 71 | 1 | 6 | Budget |
| 3199 | 90.00 | 2022-06-29 | 71 | 1 | 8 | Budget |
| 19061 | 85.00 | 2023-09-28 | 71 | 1 | 7 | Actual |
| 2976 | 42.00 | 2022-06-29 | 71 | 6 | 6 | Actual |
| 30376 | 123.00 | 2024-08-28 | 71 | 1 | 4 | Actual |
| 12607 | 83.00 | 2023-03-29 | 71 | 6 | 4 | Actual |
| 32919 | 24.00 | 2024-10-28 | 71 | 5 | 6 | Actual |
| 33936 | 53.00 | 2024-11-28 | 71 | 1 | 6 | Actual |
| 26444 | 11.40 | 2024-04-27 | 71 | 2 | 11 | Actual |
| 14009 | 130.00 | 2023-04-28 | 71 | 1 | 7 | Actual |
| 8533 | 40.00 | 2022-11-29 | 71 | 5 | 6 | Budget |
| 584 | 70.00 | 2022-04-28 | 71 | 3 | 6 | Budget |
| 16524 | 136.00 | 2023-07-29 | 71 | 1 | 3 | Actual |
| 12419 | 60.00 | 2023-03-29 | 71 | 6 | 3 | Budget |
| 31416 | 68.00 | 2024-09-27 | 71 | 6 | 3 | Actual |
| 31977 | 220.78 | 2024-09-27 | 71 | 1 | 8 | Actual |
| 31743 | 40.00 | 2024-09-27 | 71 | 3 | 6 | Actual |
| 13499 | 195.00 | 2023-04-28 | 71 | 1 | 3 | Actual |
| 36992 | 73.18 | 2025-01-27 | 71 | 2 | 13 | Actual |
| 9845 | 30.00 | 2022-12-27 | 71 | 6 | 7 | Actual |
| 10674 | 80.00 | 2023-01-27 | 71 | 3 | 6 | Budget |
| 33336 | 60.33 | 2024-10-28 | 71 | 6 | 11 | Actual |
| 5072 | 29.00 | 2022-08-29 | 71 | 3 | 6 | Actual |
| 12090 | 80.00 | 2023-02-26 | 71 | 6 | 7 | Budget |
| 2268 | 39.00 | 2022-06-29 | 71 | 1 | 3 | Actual |
| 26001 | 24.00 | 2024-04-27 | 71 | 1 | 6 | Actual |
| 17240 | 22.04 | 2023-07-29 | 71 | 1 | 11 | Actual |
| 21151 | 104.00 | 2023-11-29 | 71 | 6 | 7 | Actual |
| 16236 | 6.08 | 2023-06-29 | 71 | 2 | 11 | Actual |
| 734 | 36.00 | 2022-04-28 | 71 | 6 | 6 | Actual |
| 38618 | 27.00 | 2025-03-29 | 71 | 4 | 6 | Actual |
| 30880 | 70.78 | 2024-08-28 | 71 | 2 | 8 | Actual |
| 31000 | 17.78 | 2024-08-28 | 71 | 2 | 11 | Actual |
| 28692 | 68.85 | 2024-06-28 | 71 | 1 | 11 | Actual |
| 7608 | 80.00 | 2022-10-29 | 71 | 6 | 7 | Budget |
| 1007 | 50.00 | 2022-04-28 | 71 | 2 | 8 | Budget |
| 38444 | 91.00 | 2025-03-29 | 71 | 1 | 5 | Actual |
| 13715 | 86.00 | 2023-04-28 | 71 | 1 | 5 | Actual |
Generated 2025-05-28 07:22:17.629 UTC