[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 435 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 535 | 30.00 | 2022-04-28 | 71 | 2 | 6 | Budget |
| 32152 | 27.36 | 2024-09-27 | 71 | 3 | 11 | Actual |
| 30410 | 152.00 | 2024-08-28 | 71 | 6 | 4 | Actual |
| 33042 | 152.00 | 2024-10-28 | 71 | 6 | 7 | Actual |
| 16149 | 82.90 | 2023-06-29 | 71 | 6 | 8 | Actual |
| 35579 | 44.38 | 2024-12-27 | 71 | 4 | 11 | Actual |
| 12498 | 30.00 | 2023-03-29 | 71 | 7 | 3 | Budget |
| 22333 | 22.04 | 2023-12-27 | 71 | 1 | 11 | Actual |
| 23366 | 19.91 | 2024-01-27 | 71 | 3 | 11 | Actual |
| 38116 | 62.66 | 2025-02-26 | 71 | 1 | 13 | Actual |
| 4894 | 60.00 | 2022-08-29 | 71 | 6 | 5 | Budget |
| 23008 | 26.00 | 2024-01-27 | 71 | 5 | 6 | Actual |
| 29846 | 68.85 | 2024-07-28 | 71 | 1 | 11 | Actual |
| 32598 | 29.00 | 2024-10-28 | 71 | 7 | 3 | Actual |
| 19501 | 2.89 | 2023-09-28 | 71 | 2 | 12 | Actual |
| 2187 | 31.38 | 2022-05-29 | 71 | 6 | 8 | Actual |
| 21865 | 47.00 | 2023-12-27 | 71 | 6 | 5 | Actual |
| 11620 | 52.00 | 2023-02-26 | 71 | 6 | 5 | Actual |
| 14925 | 27.00 | 2023-05-29 | 71 | 5 | 6 | Actual |
| 28337 | 80.00 | 2024-06-28 | 71 | 3 | 6 | Actual |
| 30643 | 32.00 | 2024-08-28 | 71 | 4 | 6 | Actual |
| 7608 | 80.00 | 2022-10-29 | 71 | 6 | 7 | Budget |
| 36434 | 198.00 | 2025-01-27 | 71 | 1 | 7 | Actual |
| 17322 | 17.78 | 2023-07-29 | 71 | 4 | 11 | Actual |
| 20411 | 13.53 | 2023-10-29 | 71 | 5 | 11 | Actual |
| 18772 | 70.00 | 2023-09-28 | 71 | 1 | 5 | Actual |
| 5304 | 64.00 | 2022-08-29 | 71 | 1 | 7 | Actual |
| 19589 | 195.00 | 2023-10-29 | 71 | 1 | 3 | Actual |
| 9136 | 30.00 | 2022-12-27 | 71 | 7 | 3 | Budget |
| 5166 | 30.00 | 2022-08-29 | 71 | 5 | 6 | Budget |
| 28363 | 50.00 | 2024-06-28 | 71 | 4 | 6 | Actual |
| 25486 | 28.42 | 2024-03-28 | 71 | 6 | 11 | Actual |
| 23754 | 51.00 | 2024-02-26 | 71 | 6 | 4 | Actual |
| 6895 | 8.00 | 2022-10-29 | 71 | 7 | 3 | Actual |
| 20032 | 35.00 | 2023-10-29 | 71 | 6 | 6 | Actual |
| 35966 | 114.00 | 2025-01-27 | 71 | 6 | 3 | Actual |
| 2729 | 60.00 | 2022-06-29 | 71 | 1 | 6 | Budget |
| 38057 | 89.06 | 2025-02-26 | 71 | 6 | 12 | Actual |
| 1999 | 56.00 | 2022-05-29 | 71 | 6 | 7 | Actual |
| 13810 | 43.00 | 2023-04-28 | 71 | 1 | 6 | Actual |
| 28282 | 75.00 | 2024-06-28 | 71 | 1 | 6 | Actual |
| 37617 | 93.00 | 2025-02-26 | 71 | 6 | 7 | Actual |
| 16911 | 30.00 | 2023-07-29 | 71 | 4 | 6 | Actual |
| 24135 | 70.00 | 2024-02-26 | 71 | 6 | 7 | Actual |
| 34372 | 13.53 | 2024-11-28 | 71 | 2 | 11 | Actual |
| 22982 | 16.00 | 2024-01-27 | 71 | 4 | 6 | Actual |
| 9558 | 39.00 | 2022-12-27 | 71 | 3 | 6 | Actual |
| 15825 | 6.00 | 2023-06-29 | 71 | 2 | 6 | Actual |
| 30913 | 141.99 | 2024-08-28 | 71 | 6 | 8 | Actual |
| 8486 | 40.00 | 2022-11-29 | 71 | 4 | 6 | Budget |
| 8591 | 36.00 | 2022-11-29 | 71 | 6 | 6 | Actual |
| 13301 | 90.00 | 2023-03-29 | 71 | 1 | 8 | Budget |
| 27919 | 110.03 | 2024-05-28 | 71 | 6 | 13 | Actual |
| 18806 | 98.00 | 2023-09-28 | 71 | 6 | 5 | Actual |
| 2977 | 50.00 | 2022-06-29 | 71 | 6 | 6 | Budget |
| 5691 | 50.00 | 2022-09-28 | 71 | 6 | 3 | Budget |
| 35933 | 205.00 | 2025-01-27 | 71 | 1 | 3 | Actual |
| 22415 | 23.10 | 2023-12-27 | 71 | 4 | 11 | Actual |
| 31795 | 28.00 | 2024-09-27 | 71 | 5 | 6 | Actual |
| 17441 | 1.82 | 2023-07-29 | 71 | 1 | 12 | Actual |
| 13593 | 36.00 | 2023-04-28 | 71 | 7 | 3 | Actual |
| 13348 | 55.63 | 2023-03-29 | 71 | 2 | 8 | Actual |
| 13715 | 86.00 | 2023-04-28 | 71 | 1 | 5 | Actual |
| 8998 | 39.00 | 2022-12-27 | 71 | 1 | 3 | Actual |
Generated 2025-05-28 16:58:55.914 UTC