[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 435 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11418 | 110.00 | 2023-02-27 | 71 | 1 | 4 | Budget |
| 2128 | 49.57 | 2022-05-30 | 71 | 2 | 8 | Actual |
| 6895 | 8.00 | 2022-10-30 | 71 | 7 | 3 | Actual |
| 9243 | 80.00 | 2022-12-28 | 71 | 6 | 4 | Budget |
| 9185 | 55.00 | 2022-12-28 | 71 | 1 | 4 | Actual |
| 4181 | 72.00 | 2022-07-30 | 71 | 1 | 7 | Actual |
| 36318 | 55.00 | 2025-01-28 | 71 | 4 | 6 | Actual |
| 9557 | 80.00 | 2022-12-28 | 71 | 3 | 6 | Budget |
| 38644 | 24.00 | 2025-03-30 | 71 | 5 | 6 | Actual |
| 12219 | 54.11 | 2023-02-27 | 71 | 2 | 8 | Actual |
| 19474 | 2.89 | 2023-09-29 | 71 | 1 | 12 | Actual |
| 27595 | 51.82 | 2024-05-29 | 71 | 3 | 11 | Actual |
| 2873 | 50.00 | 2022-06-30 | 71 | 4 | 6 | Budget |
| 4100 | 47.00 | 2022-07-30 | 71 | 6 | 6 | Actual |
| 23600 | 166.00 | 2024-02-27 | 71 | 1 | 3 | Actual |
| 15402 | 3.95 | 2023-05-30 | 71 | 1 | 12 | Actual |
| 11559 | 100.00 | 2023-02-27 | 71 | 1 | 5 | Budget |
| 12877 | 40.00 | 2023-03-30 | 71 | 2 | 6 | Budget |
| 4321 | 90.00 | 2022-07-30 | 71 | 1 | 8 | Budget |
| 20738 | 83.00 | 2023-11-30 | 71 | 1 | 4 | Actual |
| 735 | 50.00 | 2022-04-29 | 71 | 6 | 6 | Budget |
| 27568 | 26.29 | 2024-05-29 | 71 | 2 | 11 | Actual |
| 13301 | 90.00 | 2023-03-30 | 71 | 1 | 8 | Budget |
| 27919 | 110.03 | 2024-05-29 | 71 | 6 | 13 | Actual |
| 7688 | 107.14 | 2022-10-30 | 71 | 1 | 8 | Actual |
| 12278 | 50.00 | 2023-02-27 | 71 | 6 | 8 | Budget |
| 33751 | 140.00 | 2024-11-29 | 71 | 1 | 4 | Actual |
| 29222 | 29.00 | 2024-07-29 | 71 | 7 | 3 | Actual |
| 36555 | 107.14 | 2025-01-28 | 71 | 2 | 8 | Actual |
| 39295 | 103.01 | 2025-03-30 | 71 | 2 | 13 | Actual |
| 18297 | 6.08 | 2023-08-30 | 71 | 2 | 11 | Actual |
| 30617 | 37.00 | 2024-08-29 | 71 | 3 | 6 | Actual |
| 7317 | 59.00 | 2022-10-30 | 71 | 3 | 6 | Actual |
| 24572 | 3.95 | 2024-02-27 | 71 | 6 | 12 | Actual |
| 20923 | 44.00 | 2023-11-30 | 71 | 1 | 6 | Actual |
| 10252 | 14.00 | 2023-01-28 | 71 | 7 | 3 | Actual |
| 20183 | 158.66 | 2023-10-30 | 71 | 1 | 8 | Actual |
| 15434 | 6.08 | 2023-05-30 | 71 | 6 | 12 | Actual |
| 15283 | 13.53 | 2023-05-30 | 71 | 3 | 11 | Actual |
| 37937 | 76.29 | 2025-02-27 | 71 | 6 | 11 | Actual |
| 21385 | 17.78 | 2023-11-30 | 71 | 3 | 11 | Actual |
| 27860 | 46.87 | 2024-05-29 | 71 | 1 | 13 | Actual |
| 32097 | 69.91 | 2024-09-28 | 71 | 1 | 11 | Actual |
| 12419 | 60.00 | 2023-03-30 | 71 | 6 | 3 | Budget |
| 17916 | 52.00 | 2023-08-30 | 71 | 3 | 6 | Actual |
| 8590 | 50.00 | 2022-11-30 | 71 | 6 | 6 | Budget |
| 7364 | 23.00 | 2022-10-30 | 71 | 4 | 6 | Actual |
| 10114 | 57.00 | 2023-01-28 | 71 | 1 | 3 | Actual |
| 21865 | 47.00 | 2023-12-28 | 71 | 6 | 5 | Actual |
| 33009 | 154.00 | 2024-10-29 | 71 | 1 | 7 | Actual |
| 23987 | 22.00 | 2024-02-27 | 71 | 4 | 6 | Actual |
| 13349 | 50.00 | 2023-03-30 | 71 | 2 | 8 | Budget |
| 20710 | 23.00 | 2023-11-30 | 71 | 7 | 3 | Actual |
| 33276 | 22.04 | 2024-10-29 | 71 | 3 | 11 | Actual |
| 12358 | 80.00 | 2023-03-30 | 71 | 1 | 3 | Budget |
| 13533 | 100.00 | 2023-04-29 | 71 | 6 | 3 | Actual |
| 22506 | 1.82 | 2023-12-28 | 71 | 1 | 12 | Actual |
| 14104 | 107.14 | 2023-04-29 | 71 | 1 | 8 | Actual |
| 1146 | 50.00 | 2022-05-30 | 71 | 1 | 3 | Actual |
| 33303 | 22.04 | 2024-10-29 | 71 | 4 | 11 | Actual |
| 32389 | 34.59 | 2024-09-28 | 71 | 1 | 13 | Actual |
| 30348 | 39.00 | 2024-08-29 | 71 | 7 | 3 | Actual |
| 22688 | 31.00 | 2024-01-28 | 71 | 7 | 3 | Actual |
| 34994 | 122.00 | 2024-12-28 | 71 | 1 | 5 | Actual |
Generated 2025-05-29 18:05:05.989 UTC