[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 406 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14759 | 47.00 | 2023-05-30 | 71 | 6 | 5 | Actual |
| 29901 | 39.06 | 2024-07-29 | 71 | 3 | 11 | Actual |
| 28720 | 15.65 | 2024-06-29 | 71 | 2 | 11 | Actual |
| 1942 | 90.00 | 2022-05-30 | 71 | 1 | 7 | Budget |
| 29517 | 35.00 | 2024-07-29 | 71 | 4 | 6 | Actual |
| 35816 | 32.83 | 2024-12-28 | 71 | 1 | 13 | Actual |
| 4369 | 50.00 | 2022-07-30 | 71 | 2 | 8 | Budget |
| 6675 | 49.57 | 2022-09-29 | 71 | 6 | 8 | Actual |
| 34545 | 69.91 | 2024-11-29 | 71 | 1 | 12 | Actual |
| 1147 | 70.00 | 2022-05-30 | 71 | 1 | 3 | Budget |
| 27039 | 131.00 | 2024-05-29 | 71 | 1 | 5 | Actual |
| 37201 | 117.00 | 2025-02-27 | 71 | 1 | 4 | Actual |
| 28513 | 100.00 | 2024-06-29 | 71 | 6 | 7 | Actual |
| 33542 | 81.96 | 2024-10-29 | 71 | 2 | 13 | Actual |
| 27622 | 53.95 | 2024-05-29 | 71 | 4 | 11 | Actual |
| 32812 | 53.00 | 2024-10-29 | 71 | 1 | 6 | Actual |
| 1999 | 56.00 | 2022-05-30 | 71 | 6 | 7 | Actual |
| 12688 | 100.00 | 2023-03-30 | 71 | 1 | 5 | Budget |
| 28069 | 29.00 | 2024-06-29 | 71 | 7 | 3 | Actual |
| 2510 | 36.00 | 2022-06-30 | 71 | 6 | 4 | Actual |
| 27860 | 46.87 | 2024-05-29 | 71 | 1 | 13 | Actual |
| 6242 | 23.00 | 2022-09-29 | 71 | 4 | 6 | Actual |
| 9508 | 18.00 | 2022-12-28 | 71 | 2 | 6 | Actual |
| 33665 | 95.00 | 2024-11-29 | 71 | 6 | 3 | Actual |
| 19274 | 25.23 | 2023-09-29 | 71 | 1 | 11 | Actual |
| 29040 | 138.10 | 2024-06-29 | 71 | 2 | 13 | Actual |
| 7365 | 40.00 | 2022-10-30 | 71 | 4 | 6 | Budget |
| 38351 | 123.00 | 2025-03-30 | 71 | 1 | 4 | Actual |
| 7082 | 80.00 | 2022-10-30 | 71 | 1 | 5 | Budget |
| 30140 | 46.87 | 2024-07-29 | 71 | 1 | 13 | Actual |
| 3769 | 40.00 | 2022-07-30 | 71 | 6 | 5 | Actual |
| 9651 | 10.00 | 2022-12-28 | 71 | 5 | 6 | Actual |
| 16 | 54.00 | 2022-04-29 | 71 | 1 | 3 | Actual |
| 19095 | 104.00 | 2023-09-29 | 71 | 6 | 7 | Actual |
| 12278 | 50.00 | 2023-02-27 | 71 | 6 | 8 | Budget |
| 30256 | 150.00 | 2024-08-29 | 71 | 1 | 3 | Actual |
| 17120 | 99.57 | 2023-07-30 | 71 | 1 | 8 | Actual |
| 20211 | 107.14 | 2023-10-30 | 71 | 2 | 8 | Actual |
| 18470 | 3.95 | 2023-08-30 | 71 | 1 | 12 | Actual |
| 33221 | 109.27 | 2024-10-29 | 71 | 1 | 11 | Actual |
| 21330 | 22.04 | 2023-11-30 | 71 | 1 | 11 | Actual |
| 27540 | 87.99 | 2024-05-29 | 71 | 1 | 11 | Actual |
| 6488 | 56.00 | 2022-09-29 | 71 | 6 | 7 | Actual |
| 3246 | 41.99 | 2022-06-30 | 71 | 2 | 8 | Actual |
| 7736 | 23.81 | 2022-10-30 | 71 | 2 | 8 | Actual |
| 23040 | 34.00 | 2024-01-28 | 71 | 6 | 6 | Actual |
| 4975 | 60.00 | 2022-08-30 | 71 | 1 | 6 | Budget |
| 35497 | 68.85 | 2024-12-28 | 71 | 1 | 11 | Actual |
| 9707 | 50.00 | 2022-12-28 | 71 | 6 | 6 | Budget |
| 36292 | 68.00 | 2025-01-28 | 71 | 3 | 6 | Actual |
| 25253 | 69.26 | 2024-03-29 | 71 | 2 | 8 | Actual |
| 3713 | 63.00 | 2022-07-30 | 71 | 1 | 5 | Actual |
| 21654 | 78.00 | 2023-12-28 | 71 | 6 | 3 | Actual |
| 10825 | 35.00 | 2023-01-28 | 71 | 6 | 6 | Actual |
| 26769 | 81.96 | 2024-04-28 | 71 | 6 | 13 | Actual |
| 9557 | 80.00 | 2022-12-28 | 71 | 3 | 6 | Budget |
| 22982 | 16.00 | 2024-01-28 | 71 | 4 | 6 | Actual |
| 2269 | 70.00 | 2022-06-30 | 71 | 1 | 3 | Budget |
| 33336 | 60.33 | 2024-10-29 | 71 | 6 | 11 | Actual |
| 3445 | 50.00 | 2022-07-30 | 71 | 6 | 3 | Budget |
| 35318 | 101.00 | 2024-12-28 | 71 | 6 | 7 | Actual |
| 20183 | 158.66 | 2023-10-30 | 71 | 1 | 8 | Actual |
| 20357 | 13.53 | 2023-10-30 | 71 | 3 | 11 | Actual |
| 33573 | 81.96 | 2024-10-29 | 71 | 6 | 13 | Actual |
Generated 2025-05-29 13:00:59.478 UTC