[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 504 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14254 | 8.21 | 2023-04-28 | 71 | 2 | 11 | Actual |
| 28130 | 93.00 | 2024-06-28 | 71 | 6 | 4 | Actual |
| 4692 | 120.00 | 2022-08-29 | 71 | 1 | 4 | Actual |
| 28572 | 148.05 | 2024-06-28 | 71 | 1 | 8 | Actual |
| 17061 | 83.00 | 2023-07-29 | 71 | 6 | 7 | Actual |
| 7220 | 35.00 | 2022-10-29 | 71 | 1 | 6 | Actual |
| 17968 | 20.00 | 2023-08-29 | 71 | 5 | 6 | Actual |
| 487 | 60.00 | 2022-04-28 | 71 | 1 | 6 | Budget |
| 14281 | 25.23 | 2023-04-28 | 71 | 3 | 11 | Actual |
| 5958 | 90.00 | 2022-09-28 | 71 | 1 | 5 | Budget |
| 34723 | 81.96 | 2024-11-28 | 71 | 6 | 13 | Actual |
| 1861 | 50.00 | 2022-05-29 | 71 | 6 | 6 | Budget |
| 7139 | 80.00 | 2022-10-29 | 71 | 6 | 5 | Budget |
| 16116 | 99.57 | 2023-06-29 | 71 | 2 | 8 | Actual |
| 36085 | 152.00 | 2025-01-27 | 71 | 6 | 4 | Actual |
| 2729 | 60.00 | 2022-06-29 | 71 | 1 | 6 | Budget |
| 10173 | 60.00 | 2023-01-27 | 71 | 6 | 3 | Budget |
| 4182 | 90.00 | 2022-07-29 | 71 | 1 | 7 | Budget |
| 13301 | 90.00 | 2023-03-29 | 71 | 1 | 8 | Budget |
| 39029 | 65.65 | 2025-03-29 | 71 | 4 | 11 | Actual |
| 22596 | 156.00 | 2024-01-27 | 71 | 1 | 3 | Actual |
| 27682 | 39.06 | 2024-05-28 | 71 | 6 | 11 | Actual |
| 8533 | 40.00 | 2022-11-29 | 71 | 5 | 6 | Budget |
| 30140 | 46.87 | 2024-07-28 | 71 | 1 | 13 | Actual |
| 12029 | 52.00 | 2023-02-26 | 71 | 1 | 7 | Actual |
| 1611 | 60.00 | 2022-05-29 | 71 | 1 | 6 | Budget |
| 32839 | 20.00 | 2024-10-28 | 71 | 2 | 6 | Actual |
| 1064 | 50.00 | 2022-04-28 | 71 | 6 | 8 | Budget |
| 30643 | 32.00 | 2024-08-28 | 71 | 4 | 6 | Actual |
| 9652 | 40.00 | 2022-12-27 | 71 | 5 | 6 | Budget |
| 19834 | 47.00 | 2023-10-29 | 71 | 6 | 5 | Actual |
| 2128 | 49.57 | 2022-05-29 | 71 | 2 | 8 | Actual |
| 2728 | 32.00 | 2022-06-29 | 71 | 1 | 6 | Actual |
| 33249 | 44.38 | 2024-10-28 | 71 | 2 | 11 | Actual |
| 35875 | 92.48 | 2024-12-27 | 71 | 6 | 13 | Actual |
| 10906 | 100.00 | 2023-01-27 | 71 | 1 | 7 | Budget |
| 8671 | 64.00 | 2022-11-29 | 71 | 1 | 7 | Actual |
| 18057 | 85.00 | 2023-08-29 | 71 | 1 | 7 | Actual |
| 36376 | 27.00 | 2025-01-27 | 71 | 6 | 6 | Actual |
| 6196 | 70.00 | 2022-09-28 | 71 | 3 | 6 | Budget |
| 205 | 110.00 | 2022-04-28 | 71 | 1 | 4 | Budget |
| 32919 | 24.00 | 2024-10-28 | 71 | 5 | 6 | Actual |
| 5957 | 72.00 | 2022-09-28 | 71 | 1 | 5 | Actual |
| 10300 | 71.00 | 2023-01-27 | 71 | 1 | 4 | Actual |
| 28600 | 110.17 | 2024-06-28 | 71 | 2 | 8 | Actual |
| 31795 | 28.00 | 2024-09-27 | 71 | 5 | 6 | Actual |
| 31595 | 176.00 | 2024-09-27 | 71 | 1 | 5 | Actual |
| 16524 | 136.00 | 2023-07-29 | 71 | 1 | 3 | Actual |
| 10115 | 80.00 | 2023-01-27 | 71 | 1 | 3 | Budget |
| 24254 | 70.78 | 2024-02-26 | 71 | 6 | 8 | Actual |
| 12171 | 79.87 | 2023-02-26 | 71 | 1 | 8 | Actual |
| 12926 | 51.00 | 2023-03-29 | 71 | 3 | 6 | Actual |
| 9975 | 54.11 | 2022-12-27 | 71 | 2 | 8 | Actual |
| 10673 | 76.00 | 2023-01-27 | 71 | 3 | 6 | Actual |
| 16678 | 46.00 | 2023-07-29 | 71 | 6 | 4 | Actual |
| 5818 | 60.00 | 2022-09-28 | 71 | 1 | 4 | Actual |
| 8063 | 60.00 | 2022-11-29 | 71 | 1 | 4 | Actual |
| 16911 | 30.00 | 2023-07-29 | 71 | 4 | 6 | Actual |
| 21773 | 60.00 | 2023-12-27 | 71 | 6 | 4 | Actual |
| 12877 | 40.00 | 2023-03-29 | 71 | 2 | 6 | Budget |
| 13837 | 13.00 | 2023-04-28 | 71 | 2 | 6 | Actual |
| 26416 | 32.67 | 2024-04-27 | 71 | 1 | 11 | Actual |
| 24962 | 6.00 | 2024-03-28 | 71 | 2 | 6 | Actual |
| 1801 | 14.00 | 2022-05-29 | 71 | 5 | 6 | Actual |
Generated 2025-05-28 19:14:41.421 UTC