[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 507 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24722 | 18.00 | 2024-03-28 | 71 | 7 | 3 | Actual |
| 19501 | 2.89 | 2023-09-28 | 71 | 2 | 12 | Actual |
| 6346 | 27.00 | 2022-09-28 | 71 | 6 | 6 | Actual |
| 12218 | 50.00 | 2023-02-26 | 71 | 2 | 8 | Budget |
| 20864 | 88.00 | 2023-11-29 | 71 | 6 | 5 | Actual |
| 5442 | 96.54 | 2022-08-29 | 71 | 1 | 8 | Actual |
| 8342 | 70.00 | 2022-11-29 | 71 | 1 | 6 | Budget |
| 30048 | 11.40 | 2024-07-28 | 71 | 2 | 12 | Actual |
| 677 | 18.00 | 2022-04-28 | 71 | 5 | 6 | Actual |
| 38768 | 71.00 | 2025-03-29 | 71 | 6 | 7 | Actual |
| 1282 | 9.00 | 2022-05-29 | 71 | 7 | 3 | Actual |
| 23008 | 26.00 | 2024-01-27 | 71 | 5 | 6 | Actual |
| 14226 | 22.04 | 2023-04-28 | 71 | 1 | 11 | Actual |
| 39268 | 55.64 | 2025-03-29 | 71 | 1 | 13 | Actual |
| 32389 | 34.59 | 2024-09-27 | 71 | 1 | 13 | Actual |
| 8014 | 9.00 | 2022-11-29 | 71 | 7 | 3 | Actual |
| 5223 | 60.00 | 2022-08-29 | 71 | 6 | 6 | Budget |
| 20530 | 2.89 | 2023-10-29 | 71 | 2 | 12 | Actual |
| 534 | 16.00 | 2022-04-28 | 71 | 2 | 6 | Actual |
| 10964 | 93.00 | 2023-01-27 | 71 | 6 | 7 | Actual |
| 9185 | 55.00 | 2022-12-27 | 71 | 1 | 4 | Actual |
| 25689 | 137.00 | 2024-04-27 | 71 | 1 | 3 | Actual |
| 2510 | 36.00 | 2022-06-29 | 71 | 6 | 4 | Actual |
| 8486 | 40.00 | 2022-11-29 | 71 | 4 | 6 | Budget |
| 11092 | 50.00 | 2023-01-27 | 71 | 2 | 8 | Budget |
| 38231 | 107.00 | 2025-03-29 | 71 | 1 | 3 | Actual |
| 37676 | 166.24 | 2025-02-26 | 71 | 1 | 8 | Actual |
| 15049 | 78.00 | 2023-05-29 | 71 | 6 | 7 | Actual |
| 2776 | 8.00 | 2022-06-29 | 71 | 2 | 6 | Actual |
| 21385 | 17.78 | 2023-11-29 | 71 | 3 | 11 | Actual |
| 584 | 70.00 | 2022-04-28 | 71 | 3 | 6 | Budget |
| 4693 | 110.00 | 2022-08-29 | 71 | 1 | 4 | Budget |
| 26861 | 117.00 | 2024-05-28 | 71 | 6 | 3 | Actual |
| 10625 | 25.00 | 2023-01-27 | 71 | 2 | 6 | Actual |
| 31827 | 39.00 | 2024-09-27 | 71 | 6 | 6 | Actual |
| 9242 | 72.00 | 2022-12-27 | 71 | 6 | 4 | Actual |
| 10300 | 71.00 | 2023-01-27 | 71 | 1 | 4 | Actual |
| 12829 | 80.00 | 2023-03-29 | 71 | 1 | 6 | Budget |
| 30081 | 58.21 | 2024-07-28 | 71 | 6 | 12 | Actual |
| 8813 | 64.72 | 2022-11-29 | 71 | 1 | 8 | Actual |
| 5690 | 32.00 | 2022-09-28 | 71 | 6 | 3 | Actual |
| 9324 | 80.00 | 2022-12-27 | 71 | 1 | 5 | Budget |
| 2592 | 90.00 | 2022-06-29 | 71 | 1 | 5 | Budget |
| 958 | 110.17 | 2022-04-28 | 71 | 1 | 8 | Actual |
| 3995 | 40.00 | 2022-07-29 | 71 | 4 | 6 | Budget |
| 35843 | 92.48 | 2024-12-27 | 71 | 2 | 13 | Actual |
| 15937 | 26.00 | 2023-06-29 | 71 | 6 | 6 | Actual |
| 24044 | 43.00 | 2024-02-26 | 71 | 6 | 6 | Actual |
| 7365 | 40.00 | 2022-10-29 | 71 | 4 | 6 | Budget |
| 34723 | 81.96 | 2024-11-28 | 71 | 6 | 13 | Actual |
| 34935 | 135.00 | 2024-12-27 | 71 | 6 | 4 | Actual |
| 20090 | 100.00 | 2023-10-29 | 71 | 1 | 7 | Actual |
| 4894 | 60.00 | 2022-08-29 | 71 | 6 | 5 | Budget |
| 11419 | 128.00 | 2023-02-26 | 71 | 1 | 4 | Actual |
| 25940 | 105.00 | 2024-04-27 | 71 | 6 | 5 | Actual |
| 23393 | 23.10 | 2024-01-27 | 71 | 4 | 11 | Actual |
| 3444 | 24.00 | 2022-07-29 | 71 | 6 | 3 | Actual |
| 19061 | 85.00 | 2023-09-28 | 71 | 1 | 7 | Actual |
| 4239 | 56.00 | 2022-07-29 | 71 | 6 | 7 | Actual |
| 4368 | 54.11 | 2022-07-29 | 71 | 2 | 8 | Actual |
| 5362 | 70.00 | 2022-08-29 | 71 | 6 | 7 | Budget |
| 22005 | 39.00 | 2023-12-27 | 71 | 4 | 6 | Actual |
| 9136 | 30.00 | 2022-12-27 | 71 | 7 | 3 | Budget |
| 18560 | 145.00 | 2023-09-28 | 71 | 1 | 3 | Actual |
Generated 2025-05-28 21:12:46.077 UTC