[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 371 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18378 | 6.08 | 2023-08-30 | 71 | 5 | 11 | Actual |
| 7269 | 13.00 | 2022-10-30 | 71 | 2 | 6 | Actual |
| 4182 | 90.00 | 2022-07-30 | 71 | 1 | 7 | Budget |
| 23311 | 35.87 | 2024-01-28 | 71 | 1 | 11 | Actual |
| 23393 | 23.10 | 2024-01-28 | 71 | 4 | 11 | Actual |
| 3714 | 90.00 | 2022-07-30 | 71 | 1 | 5 | Budget |
| 4564 | 28.00 | 2022-08-30 | 71 | 6 | 3 | Actual |
| 18806 | 98.00 | 2023-09-29 | 71 | 6 | 5 | Actual |
| 8486 | 40.00 | 2022-11-30 | 71 | 4 | 6 | Budget |
| 5819 | 110.00 | 2022-09-29 | 71 | 1 | 4 | Budget |
| 677 | 18.00 | 2022-04-29 | 71 | 5 | 6 | Actual |
| 1999 | 56.00 | 2022-05-30 | 71 | 6 | 7 | Actual |
| 4893 | 49.00 | 2022-08-30 | 71 | 6 | 5 | Actual |
| 23847 | 53.00 | 2024-02-27 | 71 | 6 | 5 | Actual |
| 7000 | 56.00 | 2022-10-30 | 71 | 6 | 4 | Actual |
| 2872 | 23.00 | 2022-06-30 | 71 | 4 | 6 | Actual |
| 6099 | 32.00 | 2022-09-29 | 71 | 1 | 6 | Actual |
| 9057 | 50.00 | 2022-12-28 | 71 | 6 | 3 | Budget |
| 5818 | 60.00 | 2022-09-29 | 71 | 1 | 4 | Actual |
| 35579 | 44.38 | 2024-12-28 | 71 | 4 | 11 | Actual |
| 32893 | 45.00 | 2024-10-29 | 71 | 4 | 6 | Actual |
| 25042 | 18.00 | 2024-03-29 | 71 | 5 | 6 | Actual |
| 36085 | 152.00 | 2025-01-28 | 71 | 6 | 4 | Actual |
| 26200 | 195.00 | 2024-04-28 | 71 | 1 | 7 | Actual |
| 8390 | 40.00 | 2022-11-30 | 71 | 2 | 6 | Budget |
| 2081 | 90.00 | 2022-05-30 | 71 | 1 | 8 | Budget |
| 3573 | 110.00 | 2022-07-30 | 71 | 1 | 4 | Budget |
| 7081 | 70.00 | 2022-10-30 | 71 | 1 | 5 | Actual |
| 5443 | 90.00 | 2022-08-30 | 71 | 1 | 8 | Budget |
| 16436 | 3.95 | 2023-06-30 | 71 | 2 | 12 | Actual |
| 21030 | 20.00 | 2023-11-30 | 71 | 5 | 6 | Actual |
| 29072 | 46.87 | 2024-06-29 | 71 | 6 | 13 | Actual |
| 37235 | 156.00 | 2025-02-27 | 71 | 6 | 4 | Actual |
| 30410 | 152.00 | 2024-08-29 | 71 | 6 | 4 | Actual |
| 5022 | 14.00 | 2022-08-30 | 71 | 2 | 6 | Actual |
| 25427 | 15.65 | 2024-03-29 | 71 | 4 | 11 | Actual |
| 24135 | 70.00 | 2024-02-27 | 71 | 6 | 7 | Actual |
| 35966 | 114.00 | 2025-01-28 | 71 | 6 | 3 | Actual |
| 36344 | 24.00 | 2025-01-28 | 71 | 5 | 6 | Actual |
| 38478 | 76.00 | 2025-03-30 | 71 | 6 | 5 | Actual |
| 31293 | 46.87 | 2024-08-29 | 71 | 2 | 13 | Actual |
| 17676 | 110.00 | 2023-08-30 | 71 | 1 | 4 | Actual |
| 25603 | 6.08 | 2024-03-29 | 71 | 6 | 12 | Actual |
| 35438 | 79.87 | 2024-12-28 | 71 | 6 | 8 | Actual |
| 12546 | 85.00 | 2023-03-30 | 71 | 1 | 4 | Actual |
| 9651 | 10.00 | 2022-12-28 | 71 | 5 | 6 | Actual |
| 15995 | 78.00 | 2023-06-30 | 71 | 1 | 7 | Actual |
| 22688 | 31.00 | 2024-01-28 | 71 | 7 | 3 | Actual |
| 12419 | 60.00 | 2023-03-30 | 71 | 6 | 3 | Budget |
| 12606 | 90.00 | 2023-03-30 | 71 | 6 | 4 | Budget |
| 17268 | 14.59 | 2023-07-30 | 71 | 2 | 11 | Actual |
| 30793 | 93.00 | 2024-08-29 | 71 | 6 | 7 | Actual |
| 31769 | 32.00 | 2024-09-28 | 71 | 4 | 6 | Actual |
| 32812 | 53.00 | 2024-10-29 | 71 | 1 | 6 | Actual |
| 10825 | 35.00 | 2023-01-28 | 71 | 6 | 6 | Actual |
| 21238 | 79.87 | 2023-11-30 | 71 | 2 | 8 | Actual |
| 14547 | 114.00 | 2023-05-30 | 71 | 6 | 3 | Actual |
| 27649 | 17.78 | 2024-05-29 | 71 | 5 | 11 | Actual |
| 14873 | 60.00 | 2023-05-30 | 71 | 3 | 6 | Actual |
| 16885 | 66.00 | 2023-07-30 | 71 | 3 | 6 | Actual |
| 28363 | 50.00 | 2024-06-29 | 71 | 4 | 6 | Actual |
| 20530 | 2.89 | 2023-10-30 | 71 | 2 | 12 | Actual |
| 5631 | 60.00 | 2022-09-29 | 71 | 1 | 3 | Budget |
| 32660 | 109.00 | 2024-10-29 | 71 | 6 | 4 | Actual |
Generated 2025-05-30 00:07:13.588 UTC