[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 545 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33162 | 79.87 | 2024-10-25 | 71 | 6 | 8 | Actual |
| 24783 | 54.00 | 2024-03-25 | 71 | 6 | 4 | Actual |
| 6894 | 30.00 | 2022-10-26 | 71 | 7 | 3 | Budget |
| 36906 | 83.74 | 2025-01-24 | 71 | 6 | 12 | Actual |
| 7934 | 24.00 | 2022-11-26 | 71 | 6 | 3 | Actual |
| 12925 | 80.00 | 2023-03-26 | 71 | 3 | 6 | Budget |
| 6195 | 65.00 | 2022-09-25 | 71 | 3 | 6 | Actual |
| 33101 | 220.78 | 2024-10-25 | 71 | 1 | 8 | Actual |
| 9461 | 70.00 | 2022-12-24 | 71 | 1 | 6 | Budget |
| 35438 | 79.87 | 2024-12-24 | 71 | 6 | 8 | Actual |
| 15015 | 156.00 | 2023-05-26 | 71 | 1 | 7 | Actual |
| 18378 | 6.08 | 2023-08-26 | 71 | 5 | 11 | Actual |
| 33129 | 82.90 | 2024-10-25 | 71 | 2 | 8 | Actual |
| 4507 | 60.00 | 2022-08-26 | 71 | 1 | 3 | Budget |
| 2327 | 50.00 | 2022-06-26 | 71 | 6 | 3 | Budget |
| 34573 | 28.42 | 2024-11-25 | 71 | 2 | 12 | Actual |
| 19061 | 85.00 | 2023-09-25 | 71 | 1 | 7 | Actual |
| 17861 | 54.00 | 2023-08-26 | 71 | 1 | 6 | Actual |
| 20330 | 8.21 | 2023-10-26 | 71 | 2 | 11 | Actual |
| 8487 | 20.00 | 2022-11-26 | 71 | 4 | 6 | Actual |
| 35606 | 9.27 | 2024-12-24 | 71 | 5 | 11 | Actual |
| 34426 | 49.70 | 2024-11-25 | 71 | 4 | 11 | Actual |
| 4506 | 44.00 | 2022-08-26 | 71 | 1 | 3 | Actual |
| 36468 | 101.00 | 2025-01-24 | 71 | 6 | 7 | Actual |
| 8999 | 60.00 | 2022-12-24 | 71 | 1 | 3 | Budget |
| 5166 | 30.00 | 2022-08-26 | 71 | 5 | 6 | Budget |
| 6146 | 40.00 | 2022-09-25 | 71 | 2 | 6 | Budget |
| 6488 | 56.00 | 2022-09-25 | 71 | 6 | 7 | Actual |
| 75 | 50.00 | 2022-04-25 | 71 | 6 | 3 | Budget |
| 31207 | 99.70 | 2024-08-25 | 71 | 6 | 12 | Actual |
| 17120 | 99.57 | 2023-07-26 | 71 | 1 | 8 | Actual |
| 19182 | 95.02 | 2023-09-25 | 71 | 2 | 8 | Actual |
| 21865 | 47.00 | 2023-12-24 | 71 | 6 | 5 | Actual |
| 17061 | 83.00 | 2023-07-26 | 71 | 6 | 7 | Actual |
| 35377 | 205.63 | 2024-12-24 | 71 | 1 | 8 | Actual |
| 12358 | 80.00 | 2023-03-26 | 71 | 1 | 3 | Budget |
| 8121 | 42.00 | 2022-11-26 | 71 | 6 | 4 | Actual |
| 535 | 30.00 | 2022-04-25 | 71 | 2 | 6 | Budget |
| 1707 | 59.00 | 2022-05-26 | 71 | 3 | 6 | Actual |
| 9975 | 54.11 | 2022-12-24 | 71 | 2 | 8 | Actual |
| 15434 | 6.08 | 2023-05-26 | 71 | 6 | 12 | Actual |
| 32719 | 131.00 | 2024-10-25 | 71 | 1 | 5 | Actual |
| 35405 | 96.54 | 2024-12-24 | 71 | 2 | 8 | Actual |
| 34901 | 163.00 | 2024-12-24 | 71 | 1 | 4 | Actual |
| 24664 | 78.00 | 2024-03-25 | 71 | 6 | 3 | Actual |
| 22842 | 88.00 | 2024-01-24 | 71 | 6 | 5 | Actual |
| 29575 | 52.00 | 2024-07-25 | 71 | 6 | 6 | Actual |
| 10964 | 93.00 | 2023-01-24 | 71 | 6 | 7 | Actual |
| 20411 | 13.53 | 2023-10-26 | 71 | 5 | 11 | Actual |
| 20357 | 13.53 | 2023-10-26 | 71 | 3 | 11 | Actual |
| 8014 | 9.00 | 2022-11-26 | 71 | 7 | 3 | Actual |
| 5819 | 110.00 | 2022-09-25 | 71 | 1 | 4 | Budget |
| 12607 | 83.00 | 2023-03-26 | 71 | 6 | 4 | Actual |
| 13749 | 70.00 | 2023-04-25 | 71 | 6 | 5 | Actual |
| 30701 | 44.00 | 2024-08-25 | 71 | 6 | 6 | Actual |
| 27039 | 131.00 | 2024-05-25 | 71 | 1 | 5 | Actual |
| 19474 | 2.89 | 2023-09-25 | 71 | 1 | 12 | Actual |
| 13499 | 195.00 | 2023-04-25 | 71 | 1 | 3 | Actual |
| 27157 | 15.00 | 2024-05-25 | 71 | 2 | 6 | Actual |
| 9508 | 18.00 | 2022-12-24 | 71 | 2 | 6 | Actual |
| 19589 | 195.00 | 2023-10-26 | 71 | 1 | 3 | Actual |
| 29164 | 109.00 | 2024-07-25 | 71 | 6 | 3 | Actual |
| 4692 | 120.00 | 2022-08-26 | 71 | 1 | 4 | Actual |
| 15283 | 13.53 | 2023-05-26 | 71 | 3 | 11 | Actual |
Generated 2025-05-25 17:13:40.050 UTC