[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 378 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15402 | 3.95 | 2023-05-28 | 71 | 1 | 12 | Actual |
| 22901 | 34.00 | 2024-01-26 | 71 | 1 | 6 | Actual |
| 15995 | 78.00 | 2023-06-28 | 71 | 1 | 7 | Actual |
| 12419 | 60.00 | 2023-03-28 | 71 | 6 | 3 | Budget |
| 32919 | 24.00 | 2024-10-27 | 71 | 5 | 6 | Actual |
| 263 | 70.00 | 2022-04-27 | 71 | 6 | 4 | Budget |
| 3572 | 88.00 | 2022-07-28 | 71 | 1 | 4 | Actual |
| 6676 | 50.00 | 2022-09-27 | 71 | 6 | 8 | Budget |
| 14818 | 34.00 | 2023-05-28 | 71 | 1 | 6 | Actual |
| 19974 | 19.00 | 2023-10-28 | 71 | 4 | 6 | Actual |
| 37878 | 32.67 | 2025-02-25 | 71 | 4 | 11 | Actual |
| 14281 | 25.23 | 2023-04-27 | 71 | 3 | 11 | Actual |
| 24254 | 70.78 | 2024-02-25 | 71 | 6 | 8 | Actual |
| 20124 | 62.00 | 2023-10-28 | 71 | 6 | 7 | Actual |
| 1064 | 50.00 | 2022-04-27 | 71 | 6 | 8 | Budget |
| 30701 | 44.00 | 2024-08-27 | 71 | 6 | 6 | Actual |
| 39176 | 22.04 | 2025-03-28 | 71 | 2 | 12 | Actual |
| 27481 | 60.17 | 2024-05-27 | 71 | 6 | 8 | Actual |
| 31382 | 193.00 | 2024-09-26 | 71 | 1 | 3 | Actual |
| 29130 | 176.00 | 2024-07-27 | 71 | 1 | 3 | Actual |
| 32152 | 27.36 | 2024-09-26 | 71 | 3 | 11 | Actual |
| 29928 | 32.67 | 2024-07-27 | 71 | 4 | 11 | Actual |
| 16350 | 25.23 | 2023-06-28 | 71 | 6 | 11 | Actual |
| 3444 | 24.00 | 2022-07-28 | 71 | 6 | 3 | Actual |
| 4240 | 70.00 | 2022-07-28 | 71 | 6 | 7 | Budget |
| 12171 | 79.87 | 2023-02-25 | 71 | 1 | 8 | Actual |
| 22388 | 25.23 | 2023-12-26 | 71 | 3 | 11 | Actual |
| 19061 | 85.00 | 2023-09-27 | 71 | 1 | 7 | Actual |
| 39029 | 65.65 | 2025-03-28 | 71 | 4 | 11 | Actual |
| 15879 | 22.00 | 2023-06-28 | 71 | 4 | 6 | Actual |
| 37737 | 158.66 | 2025-02-25 | 71 | 6 | 8 | Actual |
| 24395 | 17.78 | 2024-02-25 | 71 | 4 | 11 | Actual |
| 33162 | 79.87 | 2024-10-27 | 71 | 6 | 8 | Actual |
| 38827 | 179.87 | 2025-03-28 | 71 | 1 | 8 | Actual |
| 9787 | 90.00 | 2022-12-26 | 71 | 1 | 7 | Budget |
| 3948 | 70.00 | 2022-07-28 | 71 | 3 | 6 | Budget |
| 37115 | 146.00 | 2025-02-25 | 71 | 6 | 3 | Actual |
| 29013 | 55.64 | 2024-06-27 | 71 | 1 | 13 | Actual |
| 15256 | 6.08 | 2023-05-28 | 71 | 2 | 11 | Actual |
| 23634 | 105.00 | 2024-02-25 | 71 | 6 | 3 | Actual |
| 20652 | 93.00 | 2023-11-28 | 71 | 6 | 3 | Actual |
| 5071 | 70.00 | 2022-08-28 | 71 | 3 | 6 | Budget |
| 31536 | 85.00 | 2024-09-26 | 71 | 6 | 4 | Actual |
| 17441 | 1.82 | 2023-07-28 | 71 | 1 | 12 | Actual |
| 2454 | 55.00 | 2022-06-28 | 71 | 1 | 4 | Actual |
| 9137 | 9.00 | 2022-12-26 | 71 | 7 | 3 | Actual |
| 11845 | 60.00 | 2023-02-25 | 71 | 4 | 6 | Budget |
| 29040 | 138.10 | 2024-06-27 | 71 | 2 | 13 | Actual |
| 30669 | 18.00 | 2024-08-27 | 71 | 5 | 6 | Actual |
| 26980 | 114.00 | 2024-05-27 | 71 | 6 | 4 | Actual |
| 18892 | 18.00 | 2023-09-27 | 71 | 2 | 6 | Actual |
| 34132 | 221.00 | 2024-11-27 | 71 | 1 | 7 | Actual |
| 36024 | 31.00 | 2025-01-26 | 71 | 7 | 3 | Actual |
| 20302 | 39.06 | 2023-10-28 | 71 | 1 | 11 | Actual |
| 10301 | 110.00 | 2023-01-26 | 71 | 1 | 4 | Budget |
| 14605 | 15.00 | 2023-05-28 | 71 | 7 | 3 | Actual |
| 1754 | 32.00 | 2022-05-28 | 71 | 4 | 6 | Actual |
| 29222 | 29.00 | 2024-07-27 | 71 | 7 | 3 | Actual |
| 12748 | 80.00 | 2023-03-28 | 71 | 6 | 5 | Budget |
| 1610 | 47.00 | 2022-05-28 | 71 | 1 | 6 | Actual |
| 29575 | 52.00 | 2024-07-27 | 71 | 6 | 6 | Actual |
| 36237 | 60.00 | 2025-01-26 | 71 | 1 | 6 | Actual |
| 4426 | 50.00 | 2022-07-28 | 71 | 6 | 8 | Budget |
| 3947 | 47.00 | 2022-07-28 | 71 | 3 | 6 | Actual |
Generated 2025-05-28 02:00:11.107 UTC