[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 599 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10033 | 38.96 | 2022-12-24 | 71 | 6 | 8 | Actual |
| 17498 | 7.14 | 2023-07-26 | 71 | 6 | 12 | Actual |
| 8391 | 26.00 | 2022-11-26 | 71 | 2 | 6 | Actual |
| 34573 | 28.42 | 2024-11-25 | 71 | 2 | 12 | Actual |
| 24102 | 93.00 | 2024-02-23 | 71 | 1 | 7 | Actual |
| 32152 | 27.36 | 2024-09-24 | 71 | 3 | 11 | Actual |
| 29491 | 56.00 | 2024-07-25 | 71 | 3 | 6 | Actual |
| 23420 | 7.14 | 2024-01-24 | 71 | 5 | 11 | Actual |
| 10034 | 40.00 | 2022-12-24 | 71 | 6 | 8 | Budget |
| 18210 | 82.90 | 2023-08-26 | 71 | 6 | 8 | Actual |
| 7469 | 50.00 | 2022-10-26 | 71 | 6 | 6 | Budget |
| 14666 | 53.00 | 2023-05-26 | 71 | 6 | 4 | Actual |
| 5770 | 40.00 | 2022-09-25 | 71 | 7 | 3 | Budget |
| 22809 | 64.00 | 2024-01-24 | 71 | 1 | 5 | Actual |
| 38385 | 114.00 | 2025-03-26 | 71 | 6 | 4 | Actual |
| 20950 | 11.00 | 2023-11-26 | 71 | 2 | 6 | Actual |
| 16290 | 14.59 | 2023-06-26 | 71 | 4 | 11 | Actual |
| 8121 | 42.00 | 2022-11-26 | 71 | 6 | 4 | Actual |
| 17 | 70.00 | 2022-04-25 | 71 | 1 | 3 | Budget |
| 27682 | 39.06 | 2024-05-25 | 71 | 6 | 11 | Actual |
| 3445 | 50.00 | 2022-07-26 | 71 | 6 | 3 | Budget |
| 36144 | 158.00 | 2025-01-24 | 71 | 1 | 5 | Actual |
| 17181 | 69.26 | 2023-07-26 | 71 | 6 | 8 | Actual |
| 17999 | 33.00 | 2023-08-26 | 71 | 6 | 6 | Actual |
| 8731 | 80.00 | 2022-11-26 | 71 | 6 | 7 | Budget |
| 3770 | 60.00 | 2022-07-26 | 71 | 6 | 5 | Budget |
| 18920 | 39.00 | 2023-09-25 | 71 | 3 | 6 | Actual |
| 26861 | 117.00 | 2024-05-25 | 71 | 6 | 3 | Actual |
| 4644 | 14.00 | 2022-08-26 | 71 | 7 | 3 | Actual |
| 32951 | 46.00 | 2024-10-25 | 71 | 6 | 6 | Actual |
| 39268 | 55.64 | 2025-03-26 | 71 | 1 | 13 | Actual |
| 27741 | 66.72 | 2024-05-25 | 71 | 1 | 12 | Actual |
| 24722 | 18.00 | 2024-03-25 | 71 | 7 | 3 | Actual |
| 23542 | 6.08 | 2024-01-24 | 71 | 6 | 12 | Actual |
| 24395 | 17.78 | 2024-02-23 | 71 | 4 | 11 | Actual |
| 4426 | 50.00 | 2022-07-26 | 71 | 6 | 8 | Budget |
| 35142 | 75.00 | 2024-12-24 | 71 | 3 | 6 | Actual |
| 876 | 70.00 | 2022-04-25 | 71 | 6 | 7 | Budget |
| 14226 | 22.04 | 2023-04-25 | 71 | 1 | 11 | Actual |
| 35697 | 42.25 | 2024-12-24 | 71 | 1 | 12 | Actual |
| 28189 | 122.00 | 2024-06-25 | 71 | 1 | 5 | Actual |
| 22538 | 9.27 | 2023-12-24 | 71 | 6 | 12 | Actual |
| 18470 | 3.95 | 2023-08-26 | 71 | 1 | 12 | Actual |
| 36264 | 14.00 | 2025-01-24 | 71 | 2 | 6 | Actual |
| 20032 | 35.00 | 2023-10-26 | 71 | 6 | 6 | Actual |
| 9136 | 30.00 | 2022-12-24 | 71 | 7 | 3 | Budget |
| 8120 | 80.00 | 2022-11-26 | 71 | 6 | 4 | Budget |
| 31293 | 46.87 | 2024-08-25 | 71 | 2 | 13 | Actual |
| 17382 | 29.48 | 2023-07-26 | 71 | 6 | 11 | Actual |
| 28282 | 75.00 | 2024-06-25 | 71 | 1 | 6 | Actual |
| 23720 | 76.00 | 2024-02-23 | 71 | 1 | 4 | Actual |
| 30562 | 46.00 | 2024-08-25 | 71 | 1 | 6 | Actual |
| 11620 | 52.00 | 2023-02-23 | 71 | 6 | 5 | Actual |
| 34372 | 13.53 | 2024-11-25 | 71 | 2 | 11 | Actual |
| 678 | 40.00 | 2022-04-25 | 71 | 5 | 6 | Budget |
| 26108 | 17.00 | 2024-04-24 | 71 | 5 | 6 | Actual |
| 24962 | 6.00 | 2024-03-25 | 71 | 2 | 6 | Actual |
| 26416 | 32.67 | 2024-04-24 | 71 | 1 | 11 | Actual |
| 17709 | 68.00 | 2023-08-26 | 71 | 6 | 4 | Actual |
| 6894 | 30.00 | 2022-10-26 | 71 | 7 | 3 | Budget |
| 6098 | 60.00 | 2022-09-25 | 71 | 1 | 6 | Budget |
| 3524 | 9.00 | 2022-07-26 | 71 | 7 | 3 | Actual |
| 3947 | 47.00 | 2022-07-26 | 71 | 3 | 6 | Actual |
| 27481 | 60.17 | 2024-05-25 | 71 | 6 | 8 | Actual |
Generated 2025-05-25 18:09:04.548 UTC