[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 449 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21832 | 86.00 | 2023-12-28 | 71 | 1 | 5 | Actual |
| 14132 | 79.87 | 2023-04-29 | 71 | 2 | 8 | Actual |
| 28389 | 24.00 | 2024-06-29 | 71 | 5 | 6 | Actual |
| 26558 | 24.16 | 2024-04-28 | 71 | 6 | 11 | Actual |
| 7081 | 70.00 | 2022-10-30 | 71 | 1 | 5 | Actual |
| 27741 | 66.72 | 2024-05-29 | 71 | 1 | 12 | Actual |
| 12278 | 50.00 | 2023-02-27 | 71 | 6 | 8 | Budget |
| 36729 | 44.38 | 2025-01-28 | 71 | 4 | 11 | Actual |
| 35028 | 90.00 | 2024-12-28 | 71 | 6 | 5 | Actual |
| 13220 | 45.00 | 2023-03-30 | 71 | 6 | 7 | Actual |
| 39002 | 39.06 | 2025-03-30 | 71 | 3 | 11 | Actual |
| 6098 | 60.00 | 2022-09-29 | 71 | 1 | 6 | Budget |
| 4369 | 50.00 | 2022-07-30 | 71 | 2 | 8 | Budget |
| 21030 | 20.00 | 2023-11-30 | 71 | 5 | 6 | Actual |
| 16088 | 160.18 | 2023-06-30 | 71 | 1 | 8 | Actual |
| 12747 | 54.00 | 2023-03-30 | 71 | 6 | 5 | Actual |
| 34606 | 66.72 | 2024-11-29 | 71 | 6 | 12 | Actual |
| 20950 | 11.00 | 2023-11-30 | 71 | 2 | 6 | Actual |
| 32626 | 148.00 | 2024-10-29 | 71 | 1 | 4 | Actual |
| 32330 | 66.72 | 2024-09-28 | 71 | 6 | 12 | Actual |
| 31382 | 193.00 | 2024-09-28 | 71 | 1 | 3 | Actual |
| 23987 | 22.00 | 2024-02-27 | 71 | 4 | 6 | Actual |
| 27185 | 75.00 | 2024-05-29 | 71 | 3 | 6 | Actual |
| 156 | 9.00 | 2022-04-29 | 71 | 7 | 3 | Actual |
| 38024 | 14.59 | 2025-02-27 | 71 | 2 | 12 | Actual |
| 22538 | 9.27 | 2023-12-28 | 71 | 6 | 12 | Actual |
| 28130 | 93.00 | 2024-06-29 | 71 | 6 | 4 | Actual |
| 32238 | 65.65 | 2024-09-28 | 71 | 6 | 11 | Actual |
| 6018 | 60.00 | 2022-09-29 | 71 | 6 | 5 | Budget |
| 9379 | 49.00 | 2022-12-28 | 71 | 6 | 5 | Actual |
| 31000 | 17.78 | 2024-08-29 | 71 | 2 | 11 | Actual |
| 630 | 39.00 | 2022-04-29 | 71 | 4 | 6 | Actual |
| 22274 | 48.05 | 2023-12-28 | 71 | 6 | 8 | Actual |
| 18772 | 70.00 | 2023-09-29 | 71 | 1 | 5 | Actual |
| 22063 | 49.00 | 2023-12-28 | 71 | 6 | 6 | Actual |
| 22005 | 39.00 | 2023-12-28 | 71 | 4 | 6 | Actual |
| 38618 | 27.00 | 2025-03-30 | 71 | 4 | 6 | Actual |
| 8861 | 50.00 | 2022-11-30 | 71 | 2 | 8 | Budget |
| 11620 | 52.00 | 2023-02-27 | 71 | 6 | 5 | Actual |
| 13408 | 60.17 | 2023-03-30 | 71 | 6 | 8 | Actual |
| 32506 | 205.00 | 2024-10-29 | 71 | 1 | 3 | Actual |
| 5119 | 40.00 | 2022-08-30 | 71 | 4 | 6 | Budget |
| 6568 | 90.00 | 2022-09-29 | 71 | 1 | 8 | Budget |
| 23420 | 7.14 | 2024-01-28 | 71 | 5 | 11 | Actual |
| 6147 | 18.00 | 2022-09-29 | 71 | 2 | 6 | Actual |
| 30617 | 37.00 | 2024-08-29 | 71 | 3 | 6 | Actual |
| 27622 | 53.95 | 2024-05-29 | 71 | 4 | 11 | Actual |
| 11892 | 12.00 | 2023-02-27 | 71 | 5 | 6 | Actual |
| 3384 | 30.00 | 2022-07-30 | 71 | 1 | 3 | Actual |
| 18946 | 29.00 | 2023-09-29 | 71 | 4 | 6 | Actual |
| 157 | 30.00 | 2022-04-29 | 71 | 7 | 3 | Budget |
| 205 | 110.00 | 2022-04-29 | 71 | 1 | 4 | Budget |
| 5361 | 42.00 | 2022-08-30 | 71 | 6 | 7 | Actual |
| 24842 | 53.00 | 2024-03-29 | 71 | 1 | 5 | Actual |
| 38947 | 97.57 | 2025-03-30 | 71 | 1 | 11 | Actual |
| 13749 | 70.00 | 2023-04-29 | 71 | 6 | 5 | Actual |
| 8918 | 40.00 | 2022-11-30 | 71 | 6 | 8 | Budget |
| 20183 | 158.66 | 2023-10-30 | 71 | 1 | 8 | Actual |
| 12029 | 52.00 | 2023-02-27 | 71 | 1 | 7 | Actual |
| 13301 | 90.00 | 2023-03-30 | 71 | 1 | 8 | Budget |
| 16029 | 104.00 | 2023-06-30 | 71 | 6 | 7 | Actual |
| 12972 | 35.00 | 2023-03-30 | 71 | 4 | 6 | Actual |
| 11479 | 93.00 | 2023-02-27 | 71 | 6 | 4 | Actual |
| 29726 | 205.63 | 2024-07-29 | 71 | 1 | 8 | Actual |
Generated 2025-05-30 03:03:32.906 UTC