[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 656 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33395 | 28.42 | 2024-10-28 | 71 | 1 | 12 | Actual |
| 26651 | 6.08 | 2024-04-27 | 71 | 6 | 12 | Actual |
| 10673 | 76.00 | 2023-01-27 | 71 | 3 | 6 | Actual |
| 2511 | 70.00 | 2022-06-29 | 71 | 6 | 4 | Budget |
| 7220 | 35.00 | 2022-10-29 | 71 | 1 | 6 | Actual |
| 8202 | 56.00 | 2022-11-29 | 71 | 1 | 5 | Actual |
| 37796 | 60.33 | 2025-02-26 | 71 | 1 | 11 | Actual |
| 20530 | 2.89 | 2023-10-29 | 71 | 2 | 12 | Actual |
| 19920 | 15.00 | 2023-10-29 | 71 | 2 | 6 | Actual |
| 4240 | 70.00 | 2022-07-29 | 71 | 6 | 7 | Budget |
| 34225 | 128.36 | 2024-11-28 | 71 | 1 | 8 | Actual |
| 14818 | 34.00 | 2023-05-29 | 71 | 1 | 6 | Actual |
| 5442 | 96.54 | 2022-08-29 | 71 | 1 | 8 | Actual |
| 1202 | 28.00 | 2022-05-29 | 71 | 6 | 3 | Actual |
| 20772 | 51.00 | 2023-11-29 | 71 | 6 | 4 | Actual |
| 9974 | 50.00 | 2022-12-27 | 71 | 2 | 8 | Budget |
| 5690 | 32.00 | 2022-09-28 | 71 | 6 | 3 | Actual |
| 9652 | 40.00 | 2022-12-27 | 71 | 5 | 6 | Budget |
| 32416 | 57.39 | 2024-09-27 | 71 | 2 | 13 | Actual |
| 17942 | 22.00 | 2023-08-29 | 71 | 4 | 6 | Actual |
| 8731 | 80.00 | 2022-11-29 | 71 | 6 | 7 | Budget |
| 1469 | 90.00 | 2022-05-29 | 71 | 1 | 5 | Actual |
| 30256 | 150.00 | 2024-08-28 | 71 | 1 | 3 | Actual |
| 24572 | 3.95 | 2024-02-26 | 71 | 6 | 12 | Actual |
| 32038 | 110.17 | 2024-09-27 | 71 | 6 | 8 | Actual |
| 5304 | 64.00 | 2022-08-29 | 71 | 1 | 7 | Actual |
| 10359 | 90.00 | 2023-01-27 | 71 | 6 | 4 | Budget |
| 1146 | 50.00 | 2022-05-29 | 71 | 1 | 3 | Actual |
| 4182 | 90.00 | 2022-07-29 | 71 | 1 | 7 | Budget |
| 12973 | 60.00 | 2023-03-29 | 71 | 4 | 6 | Budget |
| 36729 | 44.38 | 2025-01-27 | 71 | 4 | 11 | Actual |
| 19274 | 25.23 | 2023-09-28 | 71 | 1 | 11 | Actual |
| 22750 | 46.00 | 2024-01-27 | 71 | 6 | 4 | Actual |
| 1708 | 70.00 | 2022-05-29 | 71 | 3 | 6 | Budget |
| 34573 | 28.42 | 2024-11-28 | 71 | 2 | 12 | Actual |
| 16771 | 78.00 | 2023-07-29 | 71 | 6 | 5 | Actual |
| 26769 | 81.96 | 2024-04-27 | 71 | 6 | 13 | Actual |
| 1707 | 59.00 | 2022-05-29 | 71 | 3 | 6 | Actual |
| 1861 | 50.00 | 2022-05-29 | 71 | 6 | 6 | Budget |
| 1755 | 50.00 | 2022-05-29 | 71 | 4 | 6 | Budget |
| 487 | 60.00 | 2022-04-28 | 71 | 1 | 6 | Budget |
| 7365 | 40.00 | 2022-10-29 | 71 | 4 | 6 | Budget |
| 31743 | 40.00 | 2024-09-27 | 71 | 3 | 6 | Actual |
| 32951 | 46.00 | 2024-10-28 | 71 | 6 | 6 | Actual |
| 31977 | 220.78 | 2024-09-27 | 71 | 1 | 8 | Actual |
| 24254 | 70.78 | 2024-02-26 | 71 | 6 | 8 | Actual |
| 36468 | 101.00 | 2025-01-27 | 71 | 6 | 7 | Actual |
| 27801 | 56.08 | 2024-05-28 | 71 | 6 | 12 | Actual |
| 25132 | 109.00 | 2024-03-28 | 71 | 1 | 7 | Actual |
| 20124 | 62.00 | 2023-10-29 | 71 | 6 | 7 | Actual |
| 26618 | 6.08 | 2024-04-27 | 71 | 1 | 12 | Actual |
| 28774 | 32.67 | 2024-06-28 | 71 | 4 | 11 | Actual |
| 30348 | 39.00 | 2024-08-28 | 71 | 7 | 3 | Actual |
| 36555 | 107.14 | 2025-01-27 | 71 | 2 | 8 | Actual |
| 28389 | 24.00 | 2024-06-28 | 71 | 5 | 6 | Actual |
| 13079 | 60.00 | 2023-03-29 | 71 | 6 | 6 | Budget |
| 6098 | 60.00 | 2022-09-28 | 71 | 1 | 6 | Budget |
| 17590 | 85.00 | 2023-08-29 | 71 | 6 | 3 | Actual |
| 1331 | 110.00 | 2022-05-29 | 71 | 1 | 4 | Budget |
| 18892 | 18.00 | 2023-09-28 | 71 | 2 | 6 | Actual |
| 16678 | 46.00 | 2023-07-29 | 71 | 6 | 4 | Actual |
| 29013 | 55.64 | 2024-06-28 | 71 | 1 | 13 | Actual |
| 20831 | 88.00 | 2023-11-29 | 71 | 1 | 5 | Actual |
| 25603 | 6.08 | 2024-03-28 | 71 | 6 | 12 | Actual |
Generated 2025-05-28 03:38:33.024 UTC