[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 447 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2826 | 70.00 | 2022-06-29 | 71 | 3 | 6 | Budget |
| 29164 | 109.00 | 2024-07-28 | 71 | 6 | 3 | Actual |
| 10577 | 80.00 | 2023-01-27 | 71 | 1 | 6 | Budget |
| 12029 | 52.00 | 2023-02-26 | 71 | 1 | 7 | Actual |
| 25689 | 137.00 | 2024-04-27 | 71 | 1 | 3 | Actual |
| 4834 | 90.00 | 2022-08-29 | 71 | 1 | 5 | Budget |
| 10964 | 93.00 | 2023-01-27 | 71 | 6 | 7 | Actual |
| 35028 | 90.00 | 2024-12-27 | 71 | 6 | 5 | Actual |
| 37387 | 42.00 | 2025-02-26 | 71 | 1 | 6 | Actual |
| 8731 | 80.00 | 2022-11-29 | 71 | 6 | 7 | Budget |
| 34665 | 64.41 | 2024-11-28 | 71 | 1 | 13 | Actual |
| 19800 | 107.00 | 2023-10-29 | 71 | 1 | 5 | Actual |
| 16969 | 29.00 | 2023-07-29 | 71 | 6 | 6 | Actual |
| 16 | 54.00 | 2022-04-28 | 71 | 1 | 3 | Actual |
| 5770 | 40.00 | 2022-09-28 | 71 | 7 | 3 | Budget |
| 21740 | 83.00 | 2023-12-27 | 71 | 1 | 4 | Actual |
| 18324 | 17.78 | 2023-08-29 | 71 | 3 | 11 | Actual |
| 34692 | 46.87 | 2024-11-28 | 71 | 2 | 13 | Actual |
| 346 | 90.00 | 2022-04-28 | 71 | 1 | 5 | Budget |
| 24630 | 175.00 | 2024-03-28 | 71 | 1 | 3 | Actual |
| 15434 | 6.08 | 2023-05-29 | 71 | 6 | 12 | Actual |
| 20183 | 158.66 | 2023-10-29 | 71 | 1 | 8 | Actual |
| 32626 | 148.00 | 2024-10-28 | 71 | 1 | 4 | Actual |
| 26618 | 6.08 | 2024-04-27 | 71 | 1 | 12 | Actual |
| 20357 | 13.53 | 2023-10-29 | 71 | 3 | 11 | Actual |
| 21004 | 35.00 | 2023-11-29 | 71 | 4 | 6 | Actual |
| 5818 | 60.00 | 2022-09-28 | 71 | 1 | 4 | Actual |
| 13865 | 33.00 | 2023-04-28 | 71 | 3 | 6 | Actual |
| 6569 | 137.45 | 2022-09-28 | 71 | 1 | 8 | Actual |
| 3770 | 60.00 | 2022-07-29 | 71 | 6 | 5 | Budget |
| 6290 | 30.00 | 2022-09-28 | 71 | 5 | 6 | Budget |
| 11701 | 80.00 | 2023-02-26 | 71 | 1 | 6 | Budget |
| 4425 | 38.96 | 2022-07-29 | 71 | 6 | 8 | Actual |
| 7317 | 59.00 | 2022-10-29 | 71 | 3 | 6 | Actual |
| 30669 | 18.00 | 2024-08-28 | 71 | 5 | 6 | Actual |
| 263 | 70.00 | 2022-04-28 | 71 | 6 | 4 | Budget |
| 14456 | 6.08 | 2023-04-28 | 71 | 6 | 12 | Actual |
| 39056 | 11.40 | 2025-03-29 | 71 | 5 | 11 | Actual |
| 32125 | 22.04 | 2024-09-27 | 71 | 2 | 11 | Actual |
| 12277 | 48.05 | 2023-02-26 | 71 | 6 | 8 | Actual |
| 876 | 70.00 | 2022-04-28 | 71 | 6 | 7 | Budget |
| 28747 | 53.95 | 2024-06-28 | 71 | 3 | 11 | Actual |
| 13949 | 29.00 | 2023-04-28 | 71 | 6 | 6 | Actual |
| 13654 | 76.00 | 2023-04-28 | 71 | 6 | 4 | Actual |
| 33276 | 22.04 | 2024-10-28 | 71 | 3 | 11 | Actual |
| 16149 | 82.90 | 2023-06-29 | 71 | 6 | 8 | Actual |
| 17802 | 68.00 | 2023-08-29 | 71 | 6 | 5 | Actual |
| 23634 | 105.00 | 2024-02-26 | 71 | 6 | 3 | Actual |
| 22901 | 34.00 | 2024-01-27 | 71 | 1 | 6 | Actual |
| 10906 | 100.00 | 2023-01-27 | 71 | 1 | 7 | Budget |
| 15492 | 187.00 | 2023-06-29 | 71 | 1 | 3 | Actual |
| 37115 | 146.00 | 2025-02-26 | 71 | 6 | 3 | Actual |
| 12499 | 13.00 | 2023-03-29 | 71 | 7 | 3 | Actual |
| 25016 | 16.00 | 2024-03-28 | 71 | 4 | 6 | Actual |
| 262 | 63.00 | 2022-04-28 | 71 | 6 | 4 | Actual |
| 29633 | 221.00 | 2024-07-28 | 71 | 1 | 7 | Actual |
| 21832 | 86.00 | 2023-12-27 | 71 | 1 | 5 | Actual |
| 13533 | 100.00 | 2023-04-28 | 71 | 6 | 3 | Actual |
| 2647 | 40.00 | 2022-06-29 | 71 | 6 | 5 | Actual |
| 22982 | 16.00 | 2024-01-27 | 71 | 4 | 6 | Actual |
| 33877 | 137.00 | 2024-11-28 | 71 | 6 | 5 | Actual |
| 8672 | 90.00 | 2022-11-29 | 71 | 1 | 7 | Budget |
| 37796 | 60.33 | 2025-02-26 | 71 | 1 | 11 | Actual |
| 11152 | 50.00 | 2023-01-27 | 71 | 6 | 8 | Budget |
Generated 2025-05-28 03:41:54.804 UTC