[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 409 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22630 | 91.00 | 2024-01-26 | 71 | 6 | 3 | Actual |
| 26827 | 98.00 | 2024-05-27 | 71 | 1 | 3 | Actual |
| 16885 | 66.00 | 2023-07-28 | 71 | 3 | 6 | Actual |
| 38975 | 34.80 | 2025-03-28 | 71 | 2 | 11 | Actual |
| 3445 | 50.00 | 2022-07-28 | 71 | 6 | 3 | Budget |
| 487 | 60.00 | 2022-04-27 | 71 | 1 | 6 | Budget |
| 1802 | 40.00 | 2022-05-28 | 71 | 5 | 6 | Budget |
| 15343 | 22.04 | 2023-05-28 | 71 | 6 | 11 | Actual |
| 7876 | 60.00 | 2022-11-28 | 71 | 1 | 3 | Budget |
| 22928 | 8.00 | 2024-01-26 | 71 | 2 | 6 | Actual |
| 17 | 70.00 | 2022-04-27 | 71 | 1 | 3 | Budget |
| 26471 | 22.04 | 2024-04-26 | 71 | 3 | 11 | Actual |
| 15049 | 78.00 | 2023-05-28 | 71 | 6 | 7 | Actual |
| 13020 | 40.00 | 2023-03-28 | 71 | 5 | 6 | Budget |
| 5303 | 90.00 | 2022-08-28 | 71 | 1 | 7 | Budget |
| 21385 | 17.78 | 2023-11-28 | 71 | 3 | 11 | Actual |
| 11418 | 110.00 | 2023-02-25 | 71 | 1 | 4 | Budget |
| 28954 | 67.78 | 2024-06-27 | 71 | 6 | 12 | Actual |
| 9137 | 9.00 | 2022-12-26 | 71 | 7 | 3 | Actual |
| 17349 | 3.95 | 2023-07-28 | 71 | 5 | 11 | Actual |
| 28600 | 110.17 | 2024-06-27 | 71 | 2 | 8 | Actual |
| 19061 | 85.00 | 2023-09-27 | 71 | 1 | 7 | Actual |
| 9056 | 28.00 | 2022-12-26 | 71 | 6 | 3 | Actual |
| 27568 | 26.29 | 2024-05-27 | 71 | 2 | 11 | Actual |
| 19741 | 54.00 | 2023-10-28 | 71 | 6 | 4 | Actual |
| 32951 | 46.00 | 2024-10-27 | 71 | 6 | 6 | Actual |
| 9651 | 10.00 | 2022-12-26 | 71 | 5 | 6 | Actual |
| 2268 | 39.00 | 2022-06-28 | 71 | 1 | 3 | Actual |
| 22506 | 1.82 | 2023-12-26 | 71 | 1 | 12 | Actual |
| 13917 | 22.00 | 2023-04-27 | 71 | 5 | 6 | Actual |
| 1330 | 99.00 | 2022-05-28 | 71 | 1 | 4 | Actual |
| 17999 | 33.00 | 2023-08-28 | 71 | 6 | 6 | Actual |
| 22842 | 88.00 | 2024-01-26 | 71 | 6 | 5 | Actual |
| 403 | 49.00 | 2022-04-27 | 71 | 6 | 5 | Actual |
| 7001 | 80.00 | 2022-10-28 | 71 | 6 | 4 | Budget |
| 30759 | 136.00 | 2024-08-27 | 71 | 1 | 7 | Actual |
| 9324 | 80.00 | 2022-12-26 | 71 | 1 | 5 | Budget |
| 23098 | 117.00 | 2024-01-26 | 71 | 1 | 7 | Actual |
| 677 | 18.00 | 2022-04-27 | 71 | 5 | 6 | Actual |
| 28801 | 9.27 | 2024-06-27 | 71 | 5 | 11 | Actual |
| 30020 | 48.63 | 2024-07-27 | 71 | 1 | 12 | Actual |
| 24194 | 160.18 | 2024-02-25 | 71 | 1 | 8 | Actual |
| 1659 | 30.00 | 2022-05-28 | 71 | 2 | 6 | Budget |
| 34426 | 49.70 | 2024-11-27 | 71 | 4 | 11 | Actual |
| 38024 | 14.59 | 2025-02-25 | 71 | 2 | 12 | Actual |
| 16208 | 34.80 | 2023-06-28 | 71 | 1 | 11 | Actual |
| 10721 | 60.00 | 2023-01-26 | 71 | 4 | 6 | Budget |
| 37201 | 117.00 | 2025-02-25 | 71 | 1 | 4 | Actual |
| 5118 | 20.00 | 2022-08-28 | 71 | 4 | 6 | Actual |
| 23311 | 35.87 | 2024-01-26 | 71 | 1 | 11 | Actual |
| 6195 | 65.00 | 2022-09-27 | 71 | 3 | 6 | Actual |
| 2919 | 23.00 | 2022-06-28 | 71 | 5 | 6 | Actual |
| 20243 | 119.27 | 2023-10-28 | 71 | 6 | 8 | Actual |
| 15434 | 6.08 | 2023-05-28 | 71 | 6 | 12 | Actual |
| 13749 | 70.00 | 2023-04-27 | 71 | 6 | 5 | Actual |
| 35405 | 96.54 | 2024-12-26 | 71 | 2 | 8 | Actual |
| 20950 | 11.00 | 2023-11-28 | 71 | 2 | 6 | Actual |
| 33423 | 8.21 | 2024-10-27 | 71 | 2 | 12 | Actual |
| 3198 | 122.30 | 2022-06-28 | 71 | 1 | 8 | Actual |
| 4564 | 28.00 | 2022-08-28 | 71 | 6 | 3 | Actual |
| 17240 | 22.04 | 2023-07-28 | 71 | 1 | 11 | Actual |
| 11479 | 93.00 | 2023-02-25 | 71 | 6 | 4 | Actual |
| 21238 | 79.87 | 2023-11-28 | 71 | 2 | 8 | Actual |
| 23933 | 8.00 | 2024-02-25 | 71 | 2 | 6 | Actual |
Generated 2025-05-27 18:50:19.220 UTC