[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 354 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1147 | 70.00 | 2022-05-29 | 71 | 1 | 3 | Budget |
| 15584 | 31.00 | 2023-06-29 | 71 | 7 | 3 | Actual |
| 33936 | 53.00 | 2024-11-28 | 71 | 1 | 6 | Actual |
| 13837 | 13.00 | 2023-04-28 | 71 | 2 | 6 | Actual |
| 16317 | 7.14 | 2023-06-29 | 71 | 5 | 11 | Actual |
| 13079 | 60.00 | 2023-03-29 | 71 | 6 | 6 | Budget |
| 23906 | 60.00 | 2024-02-26 | 71 | 1 | 6 | Actual |
| 12499 | 13.00 | 2023-03-29 | 71 | 7 | 3 | Actual |
| 5549 | 50.00 | 2022-08-29 | 71 | 6 | 8 | Budget |
| 17 | 70.00 | 2022-04-28 | 71 | 1 | 3 | Budget |
| 36318 | 55.00 | 2025-01-27 | 71 | 4 | 6 | Actual |
| 29575 | 52.00 | 2024-07-28 | 71 | 6 | 6 | Actual |
| 486 | 31.00 | 2022-04-28 | 71 | 1 | 6 | Actual |
| 37468 | 30.00 | 2025-02-26 | 71 | 4 | 6 | Actual |
| 7549 | 50.00 | 2022-10-29 | 71 | 1 | 7 | Actual |
| 33129 | 82.90 | 2024-10-28 | 71 | 2 | 8 | Actual |
| 28363 | 50.00 | 2024-06-28 | 71 | 4 | 6 | Actual |
| 735 | 50.00 | 2022-04-28 | 71 | 6 | 6 | Budget |
| 17968 | 20.00 | 2023-08-29 | 71 | 5 | 6 | Actual |
| 23813 | 70.00 | 2024-02-26 | 71 | 1 | 5 | Actual |
| 36264 | 14.00 | 2025-01-27 | 71 | 2 | 6 | Actual |
| 10825 | 35.00 | 2023-01-27 | 71 | 6 | 6 | Actual |
| 17027 | 93.00 | 2023-07-29 | 71 | 1 | 7 | Actual |
| 30348 | 39.00 | 2024-08-28 | 71 | 7 | 3 | Actual |
| 4645 | 40.00 | 2022-08-29 | 71 | 7 | 3 | Budget |
| 23191 | 107.14 | 2024-01-27 | 71 | 1 | 8 | Actual |
| 8861 | 50.00 | 2022-11-29 | 71 | 2 | 8 | Budget |
| 32839 | 20.00 | 2024-10-28 | 71 | 2 | 6 | Actual |
| 29543 | 21.00 | 2024-07-28 | 71 | 5 | 6 | Actual |
| 27448 | 95.02 | 2024-05-28 | 71 | 2 | 8 | Actual |
| 13020 | 40.00 | 2023-03-29 | 71 | 5 | 6 | Budget |
| 11093 | 48.05 | 2023-01-27 | 71 | 2 | 8 | Actual |
| 16409 | 3.95 | 2023-06-29 | 71 | 1 | 12 | Actual |
| 17999 | 33.00 | 2023-08-29 | 71 | 6 | 6 | Actual |
| 36344 | 24.00 | 2025-01-27 | 71 | 5 | 6 | Actual |
| 3199 | 90.00 | 2022-06-29 | 71 | 1 | 8 | Budget |
| 12359 | 72.00 | 2023-03-29 | 71 | 1 | 3 | Actual |
| 38855 | 82.90 | 2025-03-29 | 71 | 2 | 8 | Actual |
| 19061 | 85.00 | 2023-09-28 | 71 | 1 | 7 | Actual |
| 1861 | 50.00 | 2022-05-29 | 71 | 6 | 6 | Budget |
| 1860 | 20.00 | 2022-05-29 | 71 | 6 | 6 | Actual |
| 16771 | 78.00 | 2023-07-29 | 71 | 6 | 5 | Actual |
| 876 | 70.00 | 2022-04-28 | 71 | 6 | 7 | Budget |
| 15739 | 44.00 | 2023-06-29 | 71 | 6 | 5 | Actual |
| 7688 | 107.14 | 2022-10-29 | 71 | 1 | 8 | Actual |
| 2825 | 39.00 | 2022-06-29 | 71 | 3 | 6 | Actual |
| 19920 | 15.00 | 2023-10-29 | 71 | 2 | 6 | Actual |
| 30290 | 68.00 | 2024-08-28 | 71 | 6 | 3 | Actual |
| 21924 | 39.00 | 2023-12-27 | 71 | 1 | 6 | Actual |
| 38592 | 56.00 | 2025-03-29 | 71 | 3 | 6 | Actual |
| 35933 | 205.00 | 2025-01-27 | 71 | 1 | 3 | Actual |
| 7550 | 90.00 | 2022-10-29 | 71 | 1 | 7 | Budget |
| 9706 | 23.00 | 2022-12-27 | 71 | 6 | 6 | Actual |
| 9461 | 70.00 | 2022-12-27 | 71 | 1 | 6 | Budget |
| 345 | 64.00 | 2022-04-28 | 71 | 1 | 5 | Actual |
| 24572 | 3.95 | 2024-02-26 | 71 | 6 | 12 | Actual |
| 20124 | 62.00 | 2023-10-29 | 71 | 6 | 7 | Actual |
| 24135 | 70.00 | 2024-02-26 | 71 | 6 | 7 | Actual |
| 10673 | 76.00 | 2023-01-27 | 71 | 3 | 6 | Actual |
| 22596 | 156.00 | 2024-01-27 | 71 | 1 | 3 | Actual |
| 38564 | 24.00 | 2025-03-29 | 71 | 2 | 6 | Actual |
| 37617 | 93.00 | 2025-02-26 | 71 | 6 | 7 | Actual |
| 7220 | 35.00 | 2022-10-29 | 71 | 1 | 6 | Actual |
| 26082 | 29.00 | 2024-04-27 | 71 | 4 | 6 | Actual |
Generated 2025-05-28 18:49:50.742 UTC