[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 551 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34074 | 33.00 | 2024-11-28 | 71 | 6 | 6 | Actual |
| 33573 | 81.96 | 2024-10-28 | 71 | 6 | 13 | Actual |
| 19182 | 95.02 | 2023-09-28 | 71 | 2 | 8 | Actual |
| 204 | 99.00 | 2022-04-28 | 71 | 1 | 4 | Actual |
| 11233 | 76.00 | 2023-02-26 | 71 | 1 | 3 | Actual |
| 15739 | 44.00 | 2023-06-29 | 71 | 6 | 5 | Actual |
| 11045 | 141.99 | 2023-01-27 | 71 | 1 | 8 | Actual |
| 33844 | 82.00 | 2024-11-28 | 71 | 1 | 5 | Actual |
| 13917 | 22.00 | 2023-04-28 | 71 | 5 | 6 | Actual |
| 36178 | 77.00 | 2025-01-27 | 71 | 6 | 5 | Actual |
| 30167 | 73.18 | 2024-07-28 | 71 | 2 | 13 | Actual |
| 16644 | 63.00 | 2023-07-29 | 71 | 1 | 4 | Actual |
| 583 | 35.00 | 2022-04-28 | 71 | 3 | 6 | Actual |
| 2407 | 30.00 | 2022-06-29 | 71 | 7 | 3 | Budget |
| 25940 | 105.00 | 2024-04-27 | 71 | 6 | 5 | Actual |
| 34285 | 82.90 | 2024-11-28 | 71 | 6 | 8 | Actual |
| 6943 | 80.00 | 2022-10-29 | 71 | 1 | 4 | Budget |
| 19893 | 29.00 | 2023-10-29 | 71 | 1 | 6 | Actual |
| 17709 | 68.00 | 2023-08-29 | 71 | 6 | 4 | Actual |
| 21439 | 6.08 | 2023-11-29 | 71 | 5 | 11 | Actual |
| 13621 | 88.00 | 2023-04-28 | 71 | 1 | 4 | Actual |
| 33991 | 43.00 | 2024-11-28 | 71 | 3 | 6 | Actual |
| 11797 | 76.00 | 2023-02-26 | 71 | 3 | 6 | Actual |
| 31027 | 45.44 | 2024-08-28 | 71 | 3 | 11 | Actual |
| 12277 | 48.05 | 2023-02-26 | 71 | 6 | 8 | Actual |
| 10496 | 91.00 | 2023-01-27 | 71 | 6 | 5 | Actual |
| 13348 | 55.63 | 2023-03-29 | 71 | 2 | 8 | Actual |
| 12925 | 80.00 | 2023-03-29 | 71 | 3 | 6 | Budget |
| 36647 | 97.57 | 2025-01-27 | 71 | 1 | 11 | Actual |
| 16737 | 96.00 | 2023-07-29 | 71 | 1 | 5 | Actual |
| 13715 | 86.00 | 2023-04-28 | 71 | 1 | 5 | Actual |
| 38734 | 104.00 | 2025-03-29 | 71 | 1 | 7 | Actual |
| 10576 | 54.00 | 2023-01-27 | 71 | 1 | 6 | Actual |
| 38351 | 123.00 | 2025-03-29 | 71 | 1 | 4 | Actual |
| 4752 | 64.00 | 2022-08-29 | 71 | 6 | 4 | Actual |
| 26861 | 117.00 | 2024-05-28 | 71 | 6 | 3 | Actual |
| 15646 | 76.00 | 2023-06-29 | 71 | 6 | 4 | Actual |
| 2977 | 50.00 | 2022-06-29 | 71 | 6 | 6 | Budget |
| 7412 | 40.00 | 2022-10-29 | 71 | 5 | 6 | Budget |
| 12029 | 52.00 | 2023-02-26 | 71 | 1 | 7 | Actual |
| 26140 | 29.00 | 2024-04-27 | 71 | 6 | 6 | Actual |
| 36085 | 152.00 | 2025-01-27 | 71 | 6 | 4 | Actual |
| 38592 | 56.00 | 2025-03-29 | 71 | 3 | 6 | Actual |
| 8486 | 40.00 | 2022-11-29 | 71 | 4 | 6 | Budget |
| 22274 | 48.05 | 2023-12-27 | 71 | 6 | 8 | Actual |
| 35377 | 205.63 | 2024-12-27 | 71 | 1 | 8 | Actual |
| 1389 | 70.00 | 2022-05-29 | 71 | 6 | 4 | Budget |
| 6196 | 70.00 | 2022-09-28 | 71 | 3 | 6 | Budget |
| 3246 | 41.99 | 2022-06-29 | 71 | 2 | 8 | Actual |
| 19531 | 6.08 | 2023-09-28 | 71 | 6 | 12 | Actual |
| 3995 | 40.00 | 2022-07-29 | 71 | 4 | 6 | Budget |
| 4693 | 110.00 | 2022-08-29 | 71 | 1 | 4 | Budget |
| 21238 | 79.87 | 2023-11-29 | 71 | 2 | 8 | Actual |
| 33303 | 22.04 | 2024-10-28 | 71 | 4 | 11 | Actual |
| 8440 | 65.00 | 2022-11-29 | 71 | 3 | 6 | Actual |
| 13159 | 100.00 | 2023-03-29 | 71 | 1 | 7 | Budget |
| 17942 | 22.00 | 2023-08-29 | 71 | 4 | 6 | Actual |
| 4834 | 90.00 | 2022-08-29 | 71 | 1 | 5 | Budget |
| 28720 | 15.65 | 2024-06-28 | 71 | 2 | 11 | Actual |
| 16149 | 82.90 | 2023-06-29 | 71 | 6 | 8 | Actual |
| 10768 | 40.00 | 2023-01-27 | 71 | 5 | 6 | Budget |
| 32206 | 17.78 | 2024-09-27 | 71 | 5 | 11 | Actual |
| 3633 | 60.00 | 2022-07-29 | 71 | 6 | 4 | Budget |
| 13654 | 76.00 | 2023-04-28 | 71 | 6 | 4 | Actual |
Generated 2025-05-28 19:34:57.325 UTC