[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 506 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7877 | 44.00 | 2022-11-29 | 71 | 1 | 3 | Actual |
| 6289 | 21.00 | 2022-09-28 | 71 | 5 | 6 | Actual |
| 7318 | 80.00 | 2022-10-29 | 71 | 3 | 6 | Budget |
| 37173 | 29.00 | 2025-02-26 | 71 | 7 | 3 | Actual |
| 36787 | 65.65 | 2025-01-27 | 71 | 6 | 11 | Actual |
| 21924 | 39.00 | 2023-12-27 | 71 | 1 | 6 | Actual |
| 32626 | 148.00 | 2024-10-28 | 71 | 1 | 4 | Actual |
| 3632 | 35.00 | 2022-07-29 | 71 | 6 | 4 | Actual |
| 33423 | 8.21 | 2024-10-28 | 71 | 2 | 12 | Actual |
| 13349 | 50.00 | 2023-03-29 | 71 | 2 | 8 | Budget |
| 4239 | 56.00 | 2022-07-29 | 71 | 6 | 7 | Actual |
| 14226 | 22.04 | 2023-04-28 | 71 | 1 | 11 | Actual |
| 15169 | 79.87 | 2023-05-29 | 71 | 6 | 8 | Actual |
| 1063 | 49.57 | 2022-04-28 | 71 | 6 | 8 | Actual |
| 4507 | 60.00 | 2022-08-29 | 71 | 1 | 3 | Budget |
| 29013 | 55.64 | 2024-06-28 | 71 | 1 | 13 | Actual |
| 31918 | 124.00 | 2024-09-27 | 71 | 6 | 7 | Actual |
| 14104 | 107.14 | 2023-04-28 | 71 | 1 | 8 | Actual |
| 9927 | 82.90 | 2022-12-27 | 71 | 1 | 8 | Actual |
| 1659 | 30.00 | 2022-05-29 | 71 | 2 | 6 | Budget |
| 23813 | 70.00 | 2024-02-26 | 71 | 1 | 5 | Actual |
| 345 | 64.00 | 2022-04-28 | 71 | 1 | 5 | Actual |
| 32867 | 48.00 | 2024-10-28 | 71 | 3 | 6 | Actual |
| 75 | 50.00 | 2022-04-28 | 71 | 6 | 3 | Budget |
| 9558 | 39.00 | 2022-12-27 | 71 | 3 | 6 | Actual |
| 36085 | 152.00 | 2025-01-27 | 71 | 6 | 4 | Actual |
| 37494 | 28.00 | 2025-02-26 | 71 | 5 | 6 | Actual |
| 6616 | 37.45 | 2022-09-28 | 71 | 2 | 8 | Actual |
| 9974 | 50.00 | 2022-12-27 | 71 | 2 | 8 | Budget |
| 20530 | 2.89 | 2023-10-29 | 71 | 2 | 12 | Actual |
| 4100 | 47.00 | 2022-07-29 | 71 | 6 | 6 | Actual |
| 35438 | 79.87 | 2024-12-27 | 71 | 6 | 8 | Actual |
| 1147 | 70.00 | 2022-05-29 | 71 | 1 | 3 | Budget |
| 5876 | 42.00 | 2022-09-28 | 71 | 6 | 4 | Actual |
| 21412 | 25.23 | 2023-11-29 | 71 | 4 | 11 | Actual |
| 8860 | 61.69 | 2022-11-29 | 71 | 2 | 8 | Actual |
| 15343 | 22.04 | 2023-05-29 | 71 | 6 | 11 | Actual |
| 24194 | 160.18 | 2024-02-26 | 71 | 1 | 8 | Actual |
| 17295 | 22.04 | 2023-07-29 | 71 | 3 | 11 | Actual |
| 13348 | 55.63 | 2023-03-29 | 71 | 2 | 8 | Actual |
| 2188 | 50.00 | 2022-05-29 | 71 | 6 | 8 | Budget |
| 23847 | 53.00 | 2024-02-26 | 71 | 6 | 5 | Actual |
| 22538 | 9.27 | 2023-12-27 | 71 | 6 | 12 | Actual |
| 7082 | 80.00 | 2022-10-29 | 71 | 1 | 5 | Budget |
| 9136 | 30.00 | 2022-12-27 | 71 | 7 | 3 | Budget |
| 3118 | 70.00 | 2022-06-29 | 71 | 6 | 7 | Budget |
| 5023 | 40.00 | 2022-08-29 | 71 | 2 | 6 | Budget |
| 8590 | 50.00 | 2022-11-29 | 71 | 6 | 6 | Budget |
| 8342 | 70.00 | 2022-11-29 | 71 | 1 | 6 | Budget |
| 13810 | 43.00 | 2023-04-28 | 71 | 1 | 6 | Actual |
| 22630 | 91.00 | 2024-01-27 | 71 | 6 | 3 | Actual |
| 38855 | 82.90 | 2025-03-29 | 71 | 2 | 8 | Actual |
| 876 | 70.00 | 2022-04-28 | 71 | 6 | 7 | Budget |
| 6147 | 18.00 | 2022-09-28 | 71 | 2 | 6 | Actual |
| 18297 | 6.08 | 2023-08-29 | 71 | 2 | 11 | Actual |
| 25166 | 93.00 | 2024-03-28 | 71 | 6 | 7 | Actual |
| 35087 | 32.00 | 2024-12-27 | 71 | 1 | 6 | Actual |
| 33785 | 156.00 | 2024-11-28 | 71 | 6 | 4 | Actual |
| 1330 | 99.00 | 2022-05-29 | 71 | 1 | 4 | Actual |
| 32125 | 22.04 | 2024-09-27 | 71 | 2 | 11 | Actual |
| 26769 | 81.96 | 2024-04-27 | 71 | 6 | 13 | Actual |
| 2872 | 23.00 | 2022-06-29 | 71 | 4 | 6 | Actual |
| 13159 | 100.00 | 2023-03-29 | 71 | 1 | 7 | Budget |
| 9057 | 50.00 | 2022-12-27 | 71 | 6 | 3 | Budget |
Generated 2025-05-28 19:05:57.509 UTC