[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 397 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12277 | 48.05 | 2023-02-26 | 71 | 6 | 8 | Actual |
| 3058 | 90.00 | 2022-06-29 | 71 | 1 | 7 | Budget |
| 3445 | 50.00 | 2022-07-29 | 71 | 6 | 3 | Budget |
| 13810 | 43.00 | 2023-04-28 | 71 | 1 | 6 | Actual |
| 28774 | 32.67 | 2024-06-28 | 71 | 4 | 11 | Actual |
| 26618 | 6.08 | 2024-04-27 | 71 | 1 | 12 | Actual |
| 3899 | 40.00 | 2022-07-29 | 71 | 2 | 6 | Budget |
| 34606 | 66.72 | 2024-11-28 | 71 | 6 | 12 | Actual |
| 15705 | 79.00 | 2023-06-29 | 71 | 1 | 5 | Actual |
| 24722 | 18.00 | 2024-03-28 | 71 | 7 | 3 | Actual |
| 12218 | 50.00 | 2023-02-26 | 71 | 2 | 8 | Budget |
| 30852 | 296.54 | 2024-08-28 | 71 | 1 | 8 | Actual |
| 3994 | 31.00 | 2022-07-29 | 71 | 4 | 6 | Actual |
| 9788 | 80.00 | 2022-12-27 | 71 | 1 | 7 | Actual |
| 26082 | 29.00 | 2024-04-27 | 71 | 4 | 6 | Actual |
| 8487 | 20.00 | 2022-11-29 | 71 | 4 | 6 | Actual |
| 11700 | 68.00 | 2023-02-26 | 71 | 1 | 6 | Actual |
| 36555 | 107.14 | 2025-01-27 | 71 | 2 | 8 | Actual |
| 37704 | 141.99 | 2025-02-26 | 71 | 2 | 8 | Actual |
| 1064 | 50.00 | 2022-04-28 | 71 | 6 | 8 | Budget |
| 18269 | 35.87 | 2023-08-29 | 71 | 1 | 11 | Actual |
| 21439 | 6.08 | 2023-11-29 | 71 | 5 | 11 | Actual |
| 33336 | 60.33 | 2024-10-28 | 71 | 6 | 11 | Actual |
| 6815 | 50.00 | 2022-10-29 | 71 | 6 | 3 | Budget |
| 6568 | 90.00 | 2022-09-28 | 71 | 1 | 8 | Budget |
| 14845 | 22.00 | 2023-05-29 | 71 | 2 | 6 | Actual |
| 2455 | 110.00 | 2022-06-29 | 71 | 1 | 4 | Budget |
| 33723 | 44.00 | 2024-11-28 | 71 | 7 | 3 | Actual |
| 17027 | 93.00 | 2023-07-29 | 71 | 1 | 7 | Actual |
| 36675 | 44.38 | 2025-01-27 | 71 | 2 | 11 | Actual |
| 11949 | 60.00 | 2023-02-26 | 71 | 6 | 6 | Budget |
| 19531 | 6.08 | 2023-09-28 | 71 | 6 | 12 | Actual |
| 23393 | 23.10 | 2024-01-27 | 71 | 4 | 11 | Actual |
| 20530 | 2.89 | 2023-10-29 | 71 | 2 | 12 | Actual |
| 15739 | 44.00 | 2023-06-29 | 71 | 6 | 5 | Actual |
| 15049 | 78.00 | 2023-05-29 | 71 | 6 | 7 | Actual |
| 13654 | 76.00 | 2023-04-28 | 71 | 6 | 4 | Actual |
| 21210 | 195.02 | 2023-11-29 | 71 | 1 | 8 | Actual |
| 30913 | 141.99 | 2024-08-28 | 71 | 6 | 8 | Actual |
| 13865 | 33.00 | 2023-04-28 | 71 | 3 | 6 | Actual |
| 23961 | 30.00 | 2024-02-26 | 71 | 3 | 6 | Actual |
| 21117 | 104.00 | 2023-11-29 | 71 | 1 | 7 | Actual |
| 11479 | 93.00 | 2023-02-26 | 71 | 6 | 4 | Actual |
| 2128 | 49.57 | 2022-05-29 | 71 | 2 | 8 | Actual |
| 33129 | 82.90 | 2024-10-28 | 71 | 2 | 8 | Actual |
| 29667 | 78.00 | 2024-07-28 | 71 | 6 | 7 | Actual |
| 10253 | 30.00 | 2023-01-27 | 71 | 7 | 3 | Budget |
| 7139 | 80.00 | 2022-10-29 | 71 | 6 | 5 | Budget |
| 5771 | 16.00 | 2022-09-28 | 71 | 7 | 3 | Actual |
| 39295 | 103.01 | 2025-03-29 | 71 | 2 | 13 | Actual |
| 2777 | 30.00 | 2022-06-29 | 71 | 2 | 6 | Budget |
| 3247 | 50.00 | 2022-06-29 | 71 | 2 | 8 | Budget |
| 9557 | 80.00 | 2022-12-27 | 71 | 3 | 6 | Budget |
| 204 | 99.00 | 2022-04-28 | 71 | 1 | 4 | Actual |
| 31416 | 68.00 | 2024-09-27 | 71 | 6 | 3 | Actual |
| 20411 | 13.53 | 2023-10-29 | 71 | 5 | 11 | Actual |
| 1470 | 90.00 | 2022-05-29 | 71 | 1 | 5 | Budget |
| 12828 | 54.00 | 2023-03-29 | 71 | 1 | 6 | Actual |
| 27801 | 56.08 | 2024-05-28 | 71 | 6 | 12 | Actual |
| 38975 | 34.80 | 2025-03-29 | 71 | 2 | 11 | Actual |
| 27237 | 21.00 | 2024-05-28 | 71 | 5 | 6 | Actual |
| 20831 | 88.00 | 2023-11-29 | 71 | 1 | 5 | Actual |
| 35579 | 44.38 | 2024-12-27 | 71 | 4 | 11 | Actual |
| 17349 | 3.95 | 2023-07-29 | 71 | 5 | 11 | Actual |
Generated 2025-05-28 06:22:55.919 UTC