[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 42 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6616 | 37.45 | 2022-09-29 | 71 | 2 | 8 | Actual |
| 17999 | 33.00 | 2023-08-30 | 71 | 6 | 6 | Actual |
| 17648 | 23.00 | 2023-08-30 | 71 | 7 | 3 | Actual |
| 10824 | 60.00 | 2023-01-28 | 71 | 6 | 6 | Budget |
| 29787 | 123.81 | 2024-07-29 | 71 | 6 | 8 | Actual |
| 14666 | 53.00 | 2023-05-30 | 71 | 6 | 4 | Actual |
| 22333 | 22.04 | 2023-12-28 | 71 | 1 | 11 | Actual |
| 28011 | 122.00 | 2024-06-29 | 71 | 6 | 3 | Actual |
| 11092 | 50.00 | 2023-01-28 | 71 | 2 | 8 | Budget |
| 8121 | 42.00 | 2022-11-30 | 71 | 6 | 4 | Actual |
| 13301 | 90.00 | 2023-03-30 | 71 | 1 | 8 | Budget |
| 3118 | 70.00 | 2022-06-30 | 71 | 6 | 7 | Budget |
| 9508 | 18.00 | 2022-12-28 | 71 | 2 | 6 | Actual |
| 17441 | 1.82 | 2023-07-30 | 71 | 1 | 12 | Actual |
| 23452 | 29.48 | 2024-01-28 | 71 | 6 | 11 | Actual |
| 4645 | 40.00 | 2022-08-30 | 71 | 7 | 3 | Budget |
| 15310 | 23.10 | 2023-05-30 | 71 | 4 | 11 | Actual |
| 5442 | 96.54 | 2022-08-30 | 71 | 1 | 8 | Actual |
| 32038 | 110.17 | 2024-09-28 | 71 | 6 | 8 | Actual |
| 6290 | 30.00 | 2022-09-29 | 71 | 5 | 6 | Budget |
| 1007 | 50.00 | 2022-04-29 | 71 | 2 | 8 | Budget |
| 25132 | 109.00 | 2024-03-29 | 71 | 1 | 7 | Actual |
| 34486 | 69.91 | 2024-11-29 | 71 | 6 | 11 | Actual |
| 4320 | 75.32 | 2022-07-30 | 71 | 1 | 8 | Actual |
| 2188 | 50.00 | 2022-05-30 | 71 | 6 | 8 | Budget |
| 8201 | 80.00 | 2022-11-30 | 71 | 1 | 5 | Budget |
| 10825 | 35.00 | 2023-01-28 | 71 | 6 | 6 | Actual |
| 11700 | 68.00 | 2023-02-27 | 71 | 1 | 6 | Actual |
| 28097 | 172.00 | 2024-06-29 | 71 | 1 | 4 | Actual |
| 35843 | 92.48 | 2024-12-28 | 71 | 2 | 13 | Actual |
| 4752 | 64.00 | 2022-08-30 | 71 | 6 | 4 | Actual |
| 2327 | 50.00 | 2022-06-30 | 71 | 6 | 3 | Budget |
| 13621 | 88.00 | 2023-04-29 | 71 | 1 | 4 | Actual |
| 7549 | 50.00 | 2022-10-30 | 71 | 1 | 7 | Actual |
| 5550 | 43.51 | 2022-08-30 | 71 | 6 | 8 | Actual |
| 5490 | 50.00 | 2022-08-30 | 71 | 2 | 8 | Budget |
| 28421 | 49.00 | 2024-06-29 | 71 | 6 | 6 | Actual |
| 7608 | 80.00 | 2022-10-30 | 71 | 6 | 7 | Budget |
| 3850 | 59.00 | 2022-07-30 | 71 | 1 | 6 | Actual |
| 1942 | 90.00 | 2022-05-30 | 71 | 1 | 7 | Budget |
| 5491 | 38.96 | 2022-08-30 | 71 | 2 | 8 | Actual |
| 5958 | 90.00 | 2022-09-29 | 71 | 1 | 5 | Budget |
| 33991 | 43.00 | 2024-11-29 | 71 | 3 | 6 | Actual |
| 38231 | 107.00 | 2025-03-30 | 71 | 1 | 3 | Actual |
| 534 | 16.00 | 2022-04-29 | 71 | 2 | 6 | Actual |
| 19154 | 173.81 | 2023-09-29 | 71 | 1 | 8 | Actual |
| 22716 | 99.00 | 2024-01-28 | 71 | 1 | 4 | Actual |
| 24341 | 11.40 | 2024-02-27 | 71 | 2 | 11 | Actual |
| 1202 | 28.00 | 2022-05-30 | 71 | 6 | 3 | Actual |
| 2648 | 70.00 | 2022-06-30 | 71 | 6 | 5 | Budget |
| 11560 | 72.00 | 2023-02-27 | 71 | 1 | 5 | Actual |
| 29517 | 35.00 | 2024-07-29 | 71 | 4 | 6 | Actual |
| 14456 | 6.08 | 2023-04-29 | 71 | 6 | 12 | Actual |
| 1707 | 59.00 | 2022-05-30 | 71 | 3 | 6 | Actual |
| 12359 | 72.00 | 2023-03-30 | 71 | 1 | 3 | Actual |
| 25400 | 17.78 | 2024-03-29 | 71 | 3 | 11 | Actual |
| 31595 | 176.00 | 2024-09-28 | 71 | 1 | 5 | Actual |
| 37824 | 11.40 | 2025-02-27 | 71 | 2 | 11 | Actual |
| 5631 | 60.00 | 2022-09-29 | 71 | 1 | 3 | Budget |
| 10577 | 80.00 | 2023-01-28 | 71 | 1 | 6 | Budget |
| 12972 | 35.00 | 2023-03-30 | 71 | 4 | 6 | Actual |
| 20183 | 158.66 | 2023-10-30 | 71 | 1 | 8 | Actual |
| 15169 | 79.87 | 2023-05-30 | 71 | 6 | 8 | Actual |
| 18411 | 19.91 | 2023-08-30 | 71 | 6 | 11 | Actual |
Generated 2025-05-29 14:46:54.661 UTC