[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 374 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23634 | 105.00 | 2024-02-26 | 71 | 6 | 3 | Actual |
| 16 | 54.00 | 2022-04-28 | 71 | 1 | 3 | Actual |
| 38057 | 89.06 | 2025-02-26 | 71 | 6 | 12 | Actual |
| 9845 | 30.00 | 2022-12-27 | 71 | 6 | 7 | Actual |
| 6018 | 60.00 | 2022-09-28 | 71 | 6 | 5 | Budget |
| 13533 | 100.00 | 2023-04-28 | 71 | 6 | 3 | Actual |
| 3714 | 90.00 | 2022-07-29 | 71 | 1 | 5 | Budget |
| 34372 | 13.53 | 2024-11-28 | 71 | 2 | 11 | Actual |
| 19182 | 95.02 | 2023-09-28 | 71 | 2 | 8 | Actual |
| 30880 | 70.78 | 2024-08-28 | 71 | 2 | 8 | Actual |
| 25783 | 27.00 | 2024-04-27 | 71 | 7 | 3 | Actual |
| 22361 | 22.04 | 2023-12-27 | 71 | 2 | 11 | Actual |
| 35142 | 75.00 | 2024-12-27 | 71 | 3 | 6 | Actual |
| 36052 | 247.00 | 2025-01-27 | 71 | 1 | 4 | Actual |
| 31827 | 39.00 | 2024-09-27 | 71 | 6 | 6 | Actual |
| 23098 | 117.00 | 2024-01-27 | 71 | 1 | 7 | Actual |
| 18351 | 22.04 | 2023-08-29 | 71 | 4 | 11 | Actual |
| 9975 | 54.11 | 2022-12-27 | 71 | 2 | 8 | Actual |
| 2647 | 40.00 | 2022-06-29 | 71 | 6 | 5 | Actual |
| 29543 | 21.00 | 2024-07-28 | 71 | 5 | 6 | Actual |
| 31918 | 124.00 | 2024-09-27 | 71 | 6 | 7 | Actual |
| 20090 | 100.00 | 2023-10-29 | 71 | 1 | 7 | Actual |
| 11749 | 30.00 | 2023-02-26 | 71 | 2 | 6 | Actual |
| 2920 | 40.00 | 2022-06-29 | 71 | 5 | 6 | Budget |
| 23132 | 104.00 | 2024-01-27 | 71 | 6 | 7 | Actual |
| 8391 | 26.00 | 2022-11-29 | 71 | 2 | 6 | Actual |
| 16771 | 78.00 | 2023-07-29 | 71 | 6 | 5 | Actual |
| 157 | 30.00 | 2022-04-28 | 71 | 7 | 3 | Budget |
| 5118 | 20.00 | 2022-08-29 | 71 | 4 | 6 | Actual |
| 12925 | 80.00 | 2023-03-29 | 71 | 3 | 6 | Budget |
| 33042 | 152.00 | 2024-10-28 | 71 | 6 | 7 | Actual |
| 11419 | 128.00 | 2023-02-26 | 71 | 1 | 4 | Actual |
| 28097 | 172.00 | 2024-06-28 | 71 | 1 | 4 | Actual |
| 4645 | 40.00 | 2022-08-29 | 71 | 7 | 3 | Budget |
| 18806 | 98.00 | 2023-09-28 | 71 | 6 | 5 | Actual |
| 11560 | 72.00 | 2023-02-26 | 71 | 1 | 5 | Actual |
| 37468 | 30.00 | 2025-02-26 | 71 | 4 | 6 | Actual |
| 26056 | 41.00 | 2024-04-27 | 71 | 3 | 6 | Actual |
| 37294 | 176.00 | 2025-02-26 | 71 | 1 | 5 | Actual |
| 7411 | 12.00 | 2022-10-29 | 71 | 5 | 6 | Actual |
| 13219 | 80.00 | 2023-03-29 | 71 | 6 | 7 | Budget |
| 1389 | 70.00 | 2022-05-29 | 71 | 6 | 4 | Budget |
| 15169 | 79.87 | 2023-05-29 | 71 | 6 | 8 | Actual |
| 1999 | 56.00 | 2022-05-29 | 71 | 6 | 7 | Actual |
| 10252 | 14.00 | 2023-01-27 | 71 | 7 | 3 | Actual |
| 31087 | 52.89 | 2024-08-28 | 71 | 6 | 11 | Actual |
| 21004 | 35.00 | 2023-11-29 | 71 | 4 | 6 | Actual |
| 8121 | 42.00 | 2022-11-29 | 71 | 6 | 4 | Actual |
| 1529 | 60.00 | 2022-05-29 | 71 | 6 | 5 | Actual |
| 11892 | 12.00 | 2023-02-26 | 71 | 5 | 6 | Actual |
| 17999 | 33.00 | 2023-08-29 | 71 | 6 | 6 | Actual |
| 10768 | 40.00 | 2023-01-27 | 71 | 5 | 6 | Budget |
| 34486 | 69.91 | 2024-11-28 | 71 | 6 | 11 | Actual |
| 4893 | 49.00 | 2022-08-29 | 71 | 6 | 5 | Actual |
| 23420 | 7.14 | 2024-01-27 | 71 | 5 | 11 | Actual |
| 18560 | 145.00 | 2023-09-28 | 71 | 1 | 3 | Actual |
| 38173 | 69.67 | 2025-02-26 | 71 | 6 | 13 | Actual |
| 21979 | 54.00 | 2023-12-27 | 71 | 3 | 6 | Actual |
| 27919 | 110.03 | 2024-05-28 | 71 | 6 | 13 | Actual |
| 31027 | 45.44 | 2024-08-28 | 71 | 3 | 11 | Actual |
| 27801 | 56.08 | 2024-05-28 | 71 | 6 | 12 | Actual |
| 36344 | 24.00 | 2025-01-27 | 71 | 5 | 6 | Actual |
| 21271 | 49.57 | 2023-11-29 | 71 | 6 | 8 | Actual |
| 4833 | 64.00 | 2022-08-29 | 71 | 1 | 5 | Actual |
Generated 2025-05-28 05:31:01.691 UTC