[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 547 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16466 | 3.95 | 2023-06-30 | 71 | 6 | 12 | Actual |
| 37584 | 124.00 | 2025-02-27 | 71 | 1 | 7 | Actual |
| 22956 | 66.00 | 2024-01-28 | 71 | 3 | 6 | Actual |
| 8672 | 90.00 | 2022-11-30 | 71 | 1 | 7 | Budget |
| 24102 | 93.00 | 2024-02-27 | 71 | 1 | 7 | Actual |
| 38173 | 69.67 | 2025-02-27 | 71 | 6 | 13 | Actual |
| 3247 | 50.00 | 2022-06-30 | 71 | 2 | 8 | Budget |
| 35579 | 44.38 | 2024-12-28 | 71 | 4 | 11 | Actual |
| 12171 | 79.87 | 2023-02-27 | 71 | 1 | 8 | Actual |
| 21951 | 15.00 | 2023-12-28 | 71 | 2 | 6 | Actual |
| 10625 | 25.00 | 2023-01-28 | 71 | 2 | 6 | Actual |
| 26618 | 6.08 | 2024-04-28 | 71 | 1 | 12 | Actual |
| 8860 | 61.69 | 2022-11-30 | 71 | 2 | 8 | Actual |
| 6289 | 21.00 | 2022-09-29 | 71 | 5 | 6 | Actual |
| 15434 | 6.08 | 2023-05-30 | 71 | 6 | 12 | Actual |
| 29901 | 39.06 | 2024-07-29 | 71 | 3 | 11 | Actual |
| 9136 | 30.00 | 2022-12-28 | 71 | 7 | 3 | Budget |
| 10824 | 60.00 | 2023-01-28 | 71 | 6 | 6 | Budget |
| 24876 | 61.00 | 2024-03-29 | 71 | 6 | 5 | Actual |
| 18150 | 88.96 | 2023-08-30 | 71 | 1 | 8 | Actual |
| 7736 | 23.81 | 2022-10-30 | 71 | 2 | 8 | Actual |
| 30562 | 46.00 | 2024-08-29 | 71 | 1 | 6 | Actual |
| 4181 | 72.00 | 2022-07-30 | 71 | 1 | 7 | Actual |
| 13079 | 60.00 | 2023-03-30 | 71 | 6 | 6 | Budget |
| 8015 | 30.00 | 2022-11-30 | 71 | 7 | 3 | Budget |
| 32598 | 29.00 | 2024-10-29 | 71 | 7 | 3 | Actual |
| 583 | 35.00 | 2022-04-29 | 71 | 3 | 6 | Actual |
| 23008 | 26.00 | 2024-01-28 | 71 | 5 | 6 | Actual |
| 19501 | 2.89 | 2023-09-29 | 71 | 2 | 12 | Actual |
| 30759 | 136.00 | 2024-08-29 | 71 | 1 | 7 | Actual |
| 15343 | 22.04 | 2023-05-30 | 71 | 6 | 11 | Actual |
| 15402 | 3.95 | 2023-05-30 | 71 | 1 | 12 | Actual |
| 24368 | 13.53 | 2024-02-27 | 71 | 3 | 11 | Actual |
| 13533 | 100.00 | 2023-04-29 | 71 | 6 | 3 | Actual |
| 23933 | 8.00 | 2024-02-27 | 71 | 2 | 6 | Actual |
| 19708 | 101.00 | 2023-10-30 | 71 | 1 | 4 | Actual |
| 21385 | 17.78 | 2023-11-30 | 71 | 3 | 11 | Actual |
| 15646 | 76.00 | 2023-06-30 | 71 | 6 | 4 | Actual |
| 4975 | 60.00 | 2022-08-30 | 71 | 1 | 6 | Budget |
| 32206 | 17.78 | 2024-09-28 | 71 | 5 | 11 | Actual |
| 17322 | 17.78 | 2023-07-30 | 71 | 4 | 11 | Actual |
| 26651 | 6.08 | 2024-04-28 | 71 | 6 | 12 | Actual |
| 30852 | 296.54 | 2024-08-29 | 71 | 1 | 8 | Actual |
| 7737 | 50.00 | 2022-10-30 | 71 | 2 | 8 | Budget |
| 26919 | 49.00 | 2024-05-29 | 71 | 7 | 3 | Actual |
| 17999 | 33.00 | 2023-08-30 | 71 | 6 | 6 | Actual |
| 23132 | 104.00 | 2024-01-28 | 71 | 6 | 7 | Actual |
| 8121 | 42.00 | 2022-11-30 | 71 | 6 | 4 | Actual |
| 13891 | 30.00 | 2023-04-29 | 71 | 4 | 6 | Actual |
| 24962 | 6.00 | 2024-03-29 | 71 | 2 | 6 | Actual |
| 2510 | 36.00 | 2022-06-30 | 71 | 6 | 4 | Actual |
| 20032 | 35.00 | 2023-10-30 | 71 | 6 | 6 | Actual |
| 5691 | 50.00 | 2022-09-29 | 71 | 6 | 3 | Budget |
| 11891 | 40.00 | 2023-02-27 | 71 | 5 | 6 | Budget |
| 21210 | 195.02 | 2023-11-30 | 71 | 1 | 8 | Actual |
| 2919 | 23.00 | 2022-06-30 | 71 | 5 | 6 | Actual |
| 19215 | 49.57 | 2023-09-29 | 71 | 6 | 8 | Actual |
| 8591 | 36.00 | 2022-11-30 | 71 | 6 | 6 | Actual |
| 9323 | 56.00 | 2022-12-28 | 71 | 1 | 5 | Actual |
| 403 | 49.00 | 2022-04-29 | 71 | 6 | 5 | Actual |
| 32893 | 45.00 | 2024-10-29 | 71 | 4 | 6 | Actual |
| 21563 | 3.95 | 2023-11-30 | 71 | 6 | 12 | Actual |
| 13865 | 33.00 | 2023-04-29 | 71 | 3 | 6 | Actual |
| 11478 | 90.00 | 2023-02-27 | 71 | 6 | 4 | Budget |
Generated 2025-05-29 08:53:39.210 UTC