[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 535 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29284 | 114.00 | 2024-07-27 | 71 | 6 | 4 | Actual |
| 2977 | 50.00 | 2022-06-28 | 71 | 6 | 6 | Budget |
| 404 | 70.00 | 2022-04-27 | 71 | 6 | 5 | Budget |
| 8731 | 80.00 | 2022-11-28 | 71 | 6 | 7 | Budget |
| 3632 | 35.00 | 2022-07-28 | 71 | 6 | 4 | Actual |
| 18772 | 70.00 | 2023-09-27 | 71 | 1 | 5 | Actual |
| 15492 | 187.00 | 2023-06-28 | 71 | 1 | 3 | Actual |
| 12828 | 54.00 | 2023-03-28 | 71 | 1 | 6 | Actual |
| 20503 | 2.89 | 2023-10-28 | 71 | 1 | 12 | Actual |
| 39268 | 55.64 | 2025-03-28 | 71 | 1 | 13 | Actual |
| 27361 | 101.00 | 2024-05-27 | 71 | 6 | 7 | Actual |
| 8063 | 60.00 | 2022-11-28 | 71 | 1 | 4 | Actual |
| 28720 | 15.65 | 2024-06-27 | 71 | 2 | 11 | Actual |
| 6815 | 50.00 | 2022-10-28 | 71 | 6 | 3 | Budget |
| 25783 | 27.00 | 2024-04-26 | 71 | 7 | 3 | Actual |
| 32416 | 57.39 | 2024-09-26 | 71 | 2 | 13 | Actual |
| 15256 | 6.08 | 2023-05-28 | 71 | 2 | 11 | Actual |
| 1801 | 14.00 | 2022-05-28 | 71 | 5 | 6 | Actual |
| 10825 | 35.00 | 2023-01-26 | 71 | 6 | 6 | Actual |
| 18150 | 88.96 | 2023-08-28 | 71 | 1 | 8 | Actual |
| 38351 | 123.00 | 2025-03-28 | 71 | 1 | 4 | Actual |
| 22031 | 13.00 | 2023-12-26 | 71 | 5 | 6 | Actual |
| 14899 | 16.00 | 2023-05-28 | 71 | 4 | 6 | Actual |
| 6487 | 70.00 | 2022-09-27 | 71 | 6 | 7 | Budget |
| 34573 | 28.42 | 2024-11-27 | 71 | 2 | 12 | Actual |
| 17148 | 55.63 | 2023-07-28 | 71 | 2 | 8 | Actual |
| 4507 | 60.00 | 2022-08-28 | 71 | 1 | 3 | Budget |
| 38734 | 104.00 | 2025-03-28 | 71 | 1 | 7 | Actual |
| 14009 | 130.00 | 2023-04-27 | 71 | 1 | 7 | Actual |
| 157 | 30.00 | 2022-04-27 | 71 | 7 | 3 | Budget |
| 11371 | 30.00 | 2023-02-25 | 71 | 7 | 3 | Budget |
| 17888 | 13.00 | 2023-08-28 | 71 | 2 | 6 | Actual |
| 22214 | 141.99 | 2023-12-26 | 71 | 1 | 8 | Actual |
| 4692 | 120.00 | 2022-08-28 | 71 | 1 | 4 | Actual |
| 17468 | 2.89 | 2023-07-28 | 71 | 2 | 12 | Actual |
| 36052 | 247.00 | 2025-01-26 | 71 | 1 | 4 | Actual |
| 1389 | 70.00 | 2022-05-28 | 71 | 6 | 4 | Budget |
| 26980 | 114.00 | 2024-05-27 | 71 | 6 | 4 | Actual |
| 35757 | 111.40 | 2024-12-26 | 71 | 6 | 12 | Actual |
| 11700 | 68.00 | 2023-02-25 | 71 | 1 | 6 | Actual |
| 15995 | 78.00 | 2023-06-28 | 71 | 1 | 7 | Actual |
| 31054 | 44.38 | 2024-08-27 | 71 | 4 | 11 | Actual |
| 7081 | 70.00 | 2022-10-28 | 71 | 1 | 5 | Actual |
| 33785 | 156.00 | 2024-11-27 | 71 | 6 | 4 | Actual |
| 31688 | 70.00 | 2024-09-26 | 71 | 1 | 6 | Actual |
| 6894 | 30.00 | 2022-10-28 | 71 | 7 | 3 | Budget |
| 20772 | 51.00 | 2023-11-28 | 71 | 6 | 4 | Actual |
| 6675 | 49.57 | 2022-09-27 | 71 | 6 | 8 | Actual |
| 24842 | 53.00 | 2024-03-27 | 71 | 1 | 5 | Actual |
| 7796 | 40.00 | 2022-10-28 | 71 | 6 | 8 | Budget |
| 30140 | 46.87 | 2024-07-27 | 71 | 1 | 13 | Actual |
| 23311 | 35.87 | 2024-01-26 | 71 | 1 | 11 | Actual |
| 2187 | 31.38 | 2022-05-28 | 71 | 6 | 8 | Actual |
| 2511 | 70.00 | 2022-06-28 | 71 | 6 | 4 | Budget |
| 19708 | 101.00 | 2023-10-28 | 71 | 1 | 4 | Actual |
| 35606 | 9.27 | 2024-12-26 | 71 | 5 | 11 | Actual |
| 17709 | 68.00 | 2023-08-28 | 71 | 6 | 4 | Actual |
| 1755 | 50.00 | 2022-05-28 | 71 | 4 | 6 | Budget |
| 19974 | 19.00 | 2023-10-28 | 71 | 4 | 6 | Actual |
| 10905 | 78.00 | 2023-01-26 | 71 | 1 | 7 | Actual |
| 15937 | 26.00 | 2023-06-28 | 71 | 6 | 6 | Actual |
| 33303 | 22.04 | 2024-10-27 | 71 | 4 | 11 | Actual |
| 37294 | 176.00 | 2025-02-25 | 71 | 1 | 5 | Actual |
| 16317 | 7.14 | 2023-06-28 | 71 | 5 | 11 | Actual |
Generated 2025-05-27 19:32:29.967 UTC