[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 387 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26769 | 81.96 | 2024-04-27 | 71 | 6 | 13 | Actual |
| 9845 | 30.00 | 2022-12-27 | 71 | 6 | 7 | Actual |
| 9243 | 80.00 | 2022-12-27 | 71 | 6 | 4 | Budget |
| 29284 | 114.00 | 2024-07-28 | 71 | 6 | 4 | Actual |
| 25427 | 15.65 | 2024-03-28 | 71 | 4 | 11 | Actual |
| 14845 | 22.00 | 2023-05-29 | 71 | 2 | 6 | Actual |
| 13159 | 100.00 | 2023-03-29 | 71 | 1 | 7 | Budget |
| 6346 | 27.00 | 2022-09-28 | 71 | 6 | 6 | Actual |
| 8262 | 63.00 | 2022-11-29 | 71 | 6 | 5 | Actual |
| 30589 | 15.00 | 2024-08-28 | 71 | 2 | 6 | Actual |
| 19501 | 2.89 | 2023-09-28 | 71 | 2 | 12 | Actual |
| 33573 | 81.96 | 2024-10-28 | 71 | 6 | 13 | Actual |
| 14873 | 60.00 | 2023-05-29 | 71 | 3 | 6 | Actual |
| 20357 | 13.53 | 2023-10-29 | 71 | 3 | 11 | Actual |
| 631 | 50.00 | 2022-04-28 | 71 | 4 | 6 | Budget |
| 23813 | 70.00 | 2024-02-26 | 71 | 1 | 5 | Actual |
| 11748 | 40.00 | 2023-02-26 | 71 | 2 | 6 | Budget |
| 10300 | 71.00 | 2023-01-27 | 71 | 1 | 4 | Actual |
| 13348 | 55.63 | 2023-03-29 | 71 | 2 | 8 | Actual |
| 34399 | 32.67 | 2024-11-28 | 71 | 3 | 11 | Actual |
| 13160 | 104.00 | 2023-03-29 | 71 | 1 | 7 | Actual |
| 8534 | 29.00 | 2022-11-29 | 71 | 5 | 6 | Actual |
| 2407 | 30.00 | 2022-06-29 | 71 | 7 | 3 | Budget |
| 12972 | 35.00 | 2023-03-29 | 71 | 4 | 6 | Actual |
| 38888 | 95.02 | 2025-03-29 | 71 | 6 | 8 | Actual |
| 15739 | 44.00 | 2023-06-29 | 71 | 6 | 5 | Actual |
| 38351 | 123.00 | 2025-03-29 | 71 | 1 | 4 | Actual |
| 27420 | 220.78 | 2024-05-28 | 71 | 1 | 8 | Actual |
| 18502 | 9.27 | 2023-08-29 | 71 | 6 | 12 | Actual |
| 3573 | 110.00 | 2022-07-29 | 71 | 1 | 4 | Budget |
| 25074 | 43.00 | 2024-03-28 | 71 | 6 | 6 | Actual |
| 1999 | 56.00 | 2022-05-29 | 71 | 6 | 7 | Actual |
| 22956 | 66.00 | 2024-01-27 | 71 | 3 | 6 | Actual |
| 4506 | 44.00 | 2022-08-29 | 71 | 1 | 3 | Actual |
| 16644 | 63.00 | 2023-07-29 | 71 | 1 | 4 | Actual |
| 13079 | 60.00 | 2023-03-29 | 71 | 6 | 6 | Budget |
| 13891 | 30.00 | 2023-04-28 | 71 | 4 | 6 | Actual |
| 23600 | 166.00 | 2024-02-26 | 71 | 1 | 3 | Actual |
| 9185 | 55.00 | 2022-12-27 | 71 | 1 | 4 | Actual |
| 32753 | 152.00 | 2024-10-28 | 71 | 6 | 5 | Actual |
| 28363 | 50.00 | 2024-06-28 | 71 | 4 | 6 | Actual |
| 6487 | 70.00 | 2022-09-28 | 71 | 6 | 7 | Budget |
| 25400 | 17.78 | 2024-03-28 | 71 | 3 | 11 | Actual |
| 5023 | 40.00 | 2022-08-29 | 71 | 2 | 6 | Budget |
| 2728 | 32.00 | 2022-06-29 | 71 | 1 | 6 | Actual |
| 27130 | 39.00 | 2024-05-28 | 71 | 1 | 6 | Actual |
| 8999 | 60.00 | 2022-12-27 | 71 | 1 | 3 | Budget |
| 17322 | 17.78 | 2023-07-29 | 71 | 4 | 11 | Actual |
| 32125 | 22.04 | 2024-09-27 | 71 | 2 | 11 | Actual |
| 23339 | 15.65 | 2024-01-27 | 71 | 2 | 11 | Actual |
| 8439 | 80.00 | 2022-11-29 | 71 | 3 | 6 | Budget |
| 5630 | 44.00 | 2022-09-28 | 71 | 1 | 3 | Actual |
| 8202 | 56.00 | 2022-11-29 | 71 | 1 | 5 | Actual |
| 13300 | 107.14 | 2023-03-29 | 71 | 1 | 8 | Actual |
| 10495 | 80.00 | 2023-01-27 | 71 | 6 | 5 | Budget |
| 12219 | 54.11 | 2023-02-26 | 71 | 2 | 8 | Actual |
| 4834 | 90.00 | 2022-08-29 | 71 | 1 | 5 | Budget |
| 21358 | 19.91 | 2023-11-29 | 71 | 2 | 11 | Actual |
| 21472 | 23.10 | 2023-11-29 | 71 | 6 | 11 | Actual |
| 4041 | 13.00 | 2022-07-29 | 71 | 5 | 6 | Actual |
| 6018 | 60.00 | 2022-09-28 | 71 | 6 | 5 | Budget |
| 10253 | 30.00 | 2023-01-27 | 71 | 7 | 3 | Budget |
| 19061 | 85.00 | 2023-09-28 | 71 | 1 | 7 | Actual |
| 34901 | 163.00 | 2024-12-27 | 71 | 1 | 4 | Actual |
Generated 2025-05-28 16:04:55.138 UTC