[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 585 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26827 | 98.00 | 2024-05-27 | 71 | 1 | 3 | Actual |
| 12972 | 35.00 | 2023-03-28 | 71 | 4 | 6 | Actual |
| 37081 | 215.00 | 2025-02-25 | 71 | 1 | 3 | Actual |
| 31536 | 85.00 | 2024-09-26 | 71 | 6 | 4 | Actual |
| 10768 | 40.00 | 2023-01-26 | 71 | 5 | 6 | Budget |
| 12876 | 18.00 | 2023-03-28 | 71 | 2 | 6 | Actual |
| 29343 | 106.00 | 2024-07-27 | 71 | 1 | 5 | Actual |
| 28720 | 15.65 | 2024-06-27 | 71 | 2 | 11 | Actual |
| 10624 | 40.00 | 2023-01-26 | 71 | 2 | 6 | Budget |
| 37617 | 93.00 | 2025-02-25 | 71 | 6 | 7 | Actual |
| 25572 | 1.82 | 2024-03-27 | 71 | 2 | 12 | Actual |
| 18378 | 6.08 | 2023-08-28 | 71 | 5 | 11 | Actual |
| 9706 | 23.00 | 2022-12-26 | 71 | 6 | 6 | Actual |
| 31827 | 39.00 | 2024-09-26 | 71 | 6 | 6 | Actual |
| 3632 | 35.00 | 2022-07-28 | 71 | 6 | 4 | Actual |
| 28363 | 50.00 | 2024-06-27 | 71 | 4 | 6 | Actual |
| 8861 | 50.00 | 2022-11-28 | 71 | 2 | 8 | Budget |
| 33573 | 81.96 | 2024-10-27 | 71 | 6 | 13 | Actual |
| 27568 | 26.29 | 2024-05-27 | 71 | 2 | 11 | Actual |
| 11559 | 100.00 | 2023-02-25 | 71 | 1 | 5 | Budget |
| 22155 | 78.00 | 2023-12-26 | 71 | 6 | 7 | Actual |
| 9509 | 40.00 | 2022-12-26 | 71 | 2 | 6 | Budget |
| 26082 | 29.00 | 2024-04-26 | 71 | 4 | 6 | Actual |
| 31324 | 92.48 | 2024-08-27 | 71 | 6 | 13 | Actual |
| 15526 | 91.00 | 2023-06-28 | 71 | 6 | 3 | Actual |
| 37704 | 141.99 | 2025-02-25 | 71 | 2 | 8 | Actual |
| 6346 | 27.00 | 2022-09-27 | 71 | 6 | 6 | Actual |
| 5072 | 29.00 | 2022-08-28 | 71 | 3 | 6 | Actual |
| 28389 | 24.00 | 2024-06-27 | 71 | 5 | 6 | Actual |
| 2977 | 50.00 | 2022-06-28 | 71 | 6 | 6 | Budget |
| 35438 | 79.87 | 2024-12-26 | 71 | 6 | 8 | Actual |
| 9242 | 72.00 | 2022-12-26 | 71 | 6 | 4 | Actual |
| 20923 | 44.00 | 2023-11-28 | 71 | 1 | 6 | Actual |
| 13715 | 86.00 | 2023-04-27 | 71 | 1 | 5 | Actual |
| 28421 | 49.00 | 2024-06-27 | 71 | 6 | 6 | Actual |
| 32179 | 27.36 | 2024-09-26 | 71 | 4 | 11 | Actual |
| 28282 | 75.00 | 2024-06-27 | 71 | 1 | 6 | Actual |
| 17349 | 3.95 | 2023-07-28 | 71 | 5 | 11 | Actual |
| 12089 | 45.00 | 2023-02-25 | 71 | 6 | 7 | Actual |
| 31688 | 70.00 | 2024-09-26 | 71 | 1 | 6 | Actual |
| 26769 | 81.96 | 2024-04-26 | 71 | 6 | 13 | Actual |
| 25811 | 128.00 | 2024-04-26 | 71 | 1 | 4 | Actual |
| 12926 | 51.00 | 2023-03-28 | 71 | 3 | 6 | Actual |
| 7737 | 50.00 | 2022-10-28 | 71 | 2 | 8 | Budget |
| 8439 | 80.00 | 2022-11-28 | 71 | 3 | 6 | Budget |
| 10824 | 60.00 | 2023-01-26 | 71 | 6 | 6 | Budget |
| 22538 | 9.27 | 2023-12-26 | 71 | 6 | 12 | Actual |
| 8731 | 80.00 | 2022-11-28 | 71 | 6 | 7 | Budget |
| 13654 | 76.00 | 2023-04-27 | 71 | 6 | 4 | Actual |
| 2873 | 50.00 | 2022-06-28 | 71 | 4 | 6 | Budget |
| 36787 | 65.65 | 2025-01-26 | 71 | 6 | 11 | Actual |
| 26471 | 22.04 | 2024-04-26 | 71 | 3 | 11 | Actual |
| 1146 | 50.00 | 2022-05-28 | 71 | 1 | 3 | Actual |
| 13621 | 88.00 | 2023-04-27 | 71 | 1 | 4 | Actual |
| 5165 | 13.00 | 2022-08-28 | 71 | 5 | 6 | Actual |
| 30376 | 123.00 | 2024-08-27 | 71 | 1 | 4 | Actual |
| 32206 | 17.78 | 2024-09-26 | 71 | 5 | 11 | Actual |
| 13349 | 50.00 | 2023-03-28 | 71 | 2 | 8 | Budget |
| 15584 | 31.00 | 2023-06-28 | 71 | 7 | 3 | Actual |
| 8998 | 39.00 | 2022-12-26 | 71 | 1 | 3 | Actual |
| 9324 | 80.00 | 2022-12-26 | 71 | 1 | 5 | Budget |
| 6756 | 39.00 | 2022-10-28 | 71 | 1 | 3 | Actual |
| 34285 | 82.90 | 2024-11-27 | 71 | 6 | 8 | Actual |
| 33542 | 81.96 | 2024-10-27 | 71 | 2 | 13 | Actual |
Generated 2025-05-28 00:59:22.329 UTC