[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 588 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15169 | 79.87 | 2023-05-29 | 71 | 6 | 8 | Actual |
| 12090 | 80.00 | 2023-02-26 | 71 | 6 | 7 | Budget |
| 25016 | 16.00 | 2024-03-28 | 71 | 4 | 6 | Actual |
| 29667 | 78.00 | 2024-07-28 | 71 | 6 | 7 | Actual |
| 21385 | 17.78 | 2023-11-29 | 71 | 3 | 11 | Actual |
| 17916 | 52.00 | 2023-08-29 | 71 | 3 | 6 | Actual |
| 38676 | 52.00 | 2025-03-29 | 71 | 6 | 6 | Actual |
| 3995 | 40.00 | 2022-07-29 | 71 | 4 | 6 | Budget |
| 23692 | 23.00 | 2024-02-26 | 71 | 7 | 3 | Actual |
| 14666 | 53.00 | 2023-05-29 | 71 | 6 | 4 | Actual |
| 2406 | 15.00 | 2022-06-29 | 71 | 7 | 3 | Actual |
| 15646 | 76.00 | 2023-06-29 | 71 | 6 | 4 | Actual |
| 1147 | 70.00 | 2022-05-29 | 71 | 1 | 3 | Budget |
| 24842 | 53.00 | 2024-03-28 | 71 | 1 | 5 | Actual |
| 32839 | 20.00 | 2024-10-28 | 71 | 2 | 6 | Actual |
| 37617 | 93.00 | 2025-02-26 | 71 | 6 | 7 | Actual |
| 22956 | 66.00 | 2024-01-27 | 71 | 3 | 6 | Actual |
| 4368 | 54.11 | 2022-07-29 | 71 | 2 | 8 | Actual |
| 38827 | 179.87 | 2025-03-29 | 71 | 1 | 8 | Actual |
| 18210 | 82.90 | 2023-08-29 | 71 | 6 | 8 | Actual |
| 14308 | 19.91 | 2023-04-28 | 71 | 4 | 11 | Actual |
| 7736 | 23.81 | 2022-10-29 | 71 | 2 | 8 | Actual |
| 12499 | 13.00 | 2023-03-29 | 71 | 7 | 3 | Actual |
| 33303 | 22.04 | 2024-10-28 | 71 | 4 | 11 | Actual |
| 29072 | 46.87 | 2024-06-28 | 71 | 6 | 13 | Actual |
| 28774 | 32.67 | 2024-06-28 | 71 | 4 | 11 | Actual |
| 33101 | 220.78 | 2024-10-28 | 71 | 1 | 8 | Actual |
| 30503 | 103.00 | 2024-08-28 | 71 | 6 | 5 | Actual |
| 22809 | 64.00 | 2024-01-27 | 71 | 1 | 5 | Actual |
| 27071 | 64.00 | 2024-05-28 | 71 | 6 | 5 | Actual |
| 9136 | 30.00 | 2022-12-27 | 71 | 7 | 3 | Budget |
| 28282 | 75.00 | 2024-06-28 | 71 | 1 | 6 | Actual |
| 1754 | 32.00 | 2022-05-29 | 71 | 4 | 6 | Actual |
| 29343 | 106.00 | 2024-07-28 | 71 | 1 | 5 | Actual |
| 19474 | 2.89 | 2023-09-28 | 71 | 1 | 12 | Actual |
| 10721 | 60.00 | 2023-01-27 | 71 | 4 | 6 | Budget |
| 31502 | 197.00 | 2024-09-27 | 71 | 1 | 4 | Actual |
| 13220 | 45.00 | 2023-03-29 | 71 | 6 | 7 | Actual |
| 3385 | 60.00 | 2022-07-29 | 71 | 1 | 3 | Budget |
| 27860 | 46.87 | 2024-05-28 | 71 | 1 | 13 | Actual |
| 18470 | 3.95 | 2023-08-29 | 71 | 1 | 12 | Actual |
| 16263 | 11.40 | 2023-06-29 | 71 | 3 | 11 | Actual |
| 7877 | 44.00 | 2022-11-29 | 71 | 1 | 3 | Actual |
| 21238 | 79.87 | 2023-11-29 | 71 | 2 | 8 | Actual |
| 8439 | 80.00 | 2022-11-29 | 71 | 3 | 6 | Budget |
| 27649 | 17.78 | 2024-05-28 | 71 | 5 | 11 | Actual |
| 2129 | 50.00 | 2022-05-29 | 71 | 2 | 8 | Budget |
| 14399 | 5.01 | 2023-04-28 | 71 | 1 | 12 | Actual |
| 9846 | 80.00 | 2022-12-27 | 71 | 6 | 7 | Budget |
| 14340 | 14.59 | 2023-04-28 | 71 | 6 | 11 | Actual |
| 20652 | 93.00 | 2023-11-29 | 71 | 6 | 3 | Actual |
| 5119 | 40.00 | 2022-08-29 | 71 | 4 | 6 | Budget |
| 28011 | 122.00 | 2024-06-28 | 71 | 6 | 3 | Actual |
| 8591 | 36.00 | 2022-11-29 | 71 | 6 | 6 | Actual |
| 34285 | 82.90 | 2024-11-28 | 71 | 6 | 8 | Actual |
| 13949 | 29.00 | 2023-04-28 | 71 | 6 | 6 | Actual |
| 5165 | 13.00 | 2022-08-29 | 71 | 5 | 6 | Actual |
| 35552 | 44.38 | 2024-12-27 | 71 | 3 | 11 | Actual |
| 37737 | 158.66 | 2025-02-26 | 71 | 6 | 8 | Actual |
| 13301 | 90.00 | 2023-03-29 | 71 | 1 | 8 | Budget |
| 3303 | 43.51 | 2022-06-29 | 71 | 6 | 8 | Actual |
| 24455 | 29.48 | 2024-02-26 | 71 | 6 | 11 | Actual |
| 20090 | 100.00 | 2023-10-29 | 71 | 1 | 7 | Actual |
| 1202 | 28.00 | 2022-05-29 | 71 | 6 | 3 | Actual |
Generated 2025-05-28 07:51:35.641 UTC