[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 666 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15310 | 23.10 | 2023-05-29 | 71 | 4 | 11 | Actual |
| 10768 | 40.00 | 2023-01-27 | 71 | 5 | 6 | Budget |
| 8015 | 30.00 | 2022-11-29 | 71 | 7 | 3 | Budget |
| 12926 | 51.00 | 2023-03-29 | 71 | 3 | 6 | Actual |
| 32506 | 205.00 | 2024-10-28 | 71 | 1 | 3 | Actual |
| 38855 | 82.90 | 2025-03-29 | 71 | 2 | 8 | Actual |
| 5549 | 50.00 | 2022-08-29 | 71 | 6 | 8 | Budget |
| 2592 | 90.00 | 2022-06-29 | 71 | 1 | 5 | Budget |
| 20444 | 23.10 | 2023-10-29 | 71 | 6 | 11 | Actual |
| 1802 | 40.00 | 2022-05-29 | 71 | 5 | 6 | Budget |
| 26056 | 41.00 | 2024-04-27 | 71 | 3 | 6 | Actual |
| 26471 | 22.04 | 2024-04-27 | 71 | 3 | 11 | Actual |
| 11044 | 90.00 | 2023-01-27 | 71 | 1 | 8 | Budget |
| 36675 | 44.38 | 2025-01-27 | 71 | 2 | 11 | Actual |
| 32660 | 109.00 | 2024-10-28 | 71 | 6 | 4 | Actual |
| 4100 | 47.00 | 2022-07-29 | 71 | 6 | 6 | Actual |
| 21210 | 195.02 | 2023-11-29 | 71 | 1 | 8 | Actual |
| 11559 | 100.00 | 2023-02-26 | 71 | 1 | 5 | Budget |
| 6428 | 80.00 | 2022-09-28 | 71 | 1 | 7 | Actual |
| 26108 | 17.00 | 2024-04-27 | 71 | 5 | 6 | Actual |
| 37824 | 11.40 | 2025-02-26 | 71 | 2 | 11 | Actual |
| 35966 | 114.00 | 2025-01-27 | 71 | 6 | 3 | Actual |
| 4564 | 28.00 | 2022-08-29 | 71 | 6 | 3 | Actual |
| 13408 | 60.17 | 2023-03-29 | 71 | 6 | 8 | Actual |
| 30348 | 39.00 | 2024-08-28 | 71 | 7 | 3 | Actual |
| 21621 | 109.00 | 2023-12-27 | 71 | 1 | 3 | Actual |
| 11948 | 53.00 | 2023-02-26 | 71 | 6 | 6 | Actual |
| 32812 | 53.00 | 2024-10-28 | 71 | 1 | 6 | Actual |
| 36052 | 247.00 | 2025-01-27 | 71 | 1 | 4 | Actual |
| 20330 | 8.21 | 2023-10-29 | 71 | 2 | 11 | Actual |
| 35525 | 34.80 | 2024-12-27 | 71 | 2 | 11 | Actual |
| 4240 | 70.00 | 2022-07-29 | 71 | 6 | 7 | Budget |
| 7877 | 44.00 | 2022-11-29 | 71 | 1 | 3 | Actual |
| 30198 | 92.48 | 2024-07-28 | 71 | 6 | 13 | Actual |
| 205 | 110.00 | 2022-04-28 | 71 | 1 | 4 | Budget |
| 818 | 90.00 | 2022-04-28 | 71 | 1 | 7 | Budget |
| 12359 | 72.00 | 2023-03-29 | 71 | 1 | 3 | Actual |
| 32038 | 110.17 | 2024-09-27 | 71 | 6 | 8 | Actual |
| 4321 | 90.00 | 2022-07-29 | 71 | 1 | 8 | Budget |
| 30913 | 141.99 | 2024-08-28 | 71 | 6 | 8 | Actual |
| 16029 | 104.00 | 2023-06-29 | 71 | 6 | 7 | Actual |
| 28633 | 138.96 | 2024-06-28 | 71 | 6 | 8 | Actual |
| 27919 | 110.03 | 2024-05-28 | 71 | 6 | 13 | Actual |
| 33221 | 109.27 | 2024-10-28 | 71 | 1 | 11 | Actual |
| 12688 | 100.00 | 2023-03-29 | 71 | 1 | 5 | Budget |
| 19893 | 29.00 | 2023-10-29 | 71 | 1 | 6 | Actual |
| 11700 | 68.00 | 2023-02-26 | 71 | 1 | 6 | Actual |
| 4182 | 90.00 | 2022-07-29 | 71 | 1 | 7 | Budget |
| 9652 | 40.00 | 2022-12-27 | 71 | 5 | 6 | Budget |
| 6347 | 60.00 | 2022-09-28 | 71 | 6 | 6 | Budget |
| 4507 | 60.00 | 2022-08-29 | 71 | 1 | 3 | Budget |
| 584 | 70.00 | 2022-04-28 | 71 | 3 | 6 | Budget |
| 7139 | 80.00 | 2022-10-29 | 71 | 6 | 5 | Budget |
| 34994 | 122.00 | 2024-12-27 | 71 | 1 | 5 | Actual |
| 38618 | 27.00 | 2025-03-29 | 71 | 4 | 6 | Actual |
| 18178 | 70.78 | 2023-08-29 | 71 | 2 | 8 | Actual |
| 31688 | 70.00 | 2024-09-27 | 71 | 1 | 6 | Actual |
| 30880 | 70.78 | 2024-08-28 | 71 | 2 | 8 | Actual |
| 37414 | 22.00 | 2025-02-26 | 71 | 2 | 6 | Actual |
| 14132 | 79.87 | 2023-04-28 | 71 | 2 | 8 | Actual |
| 31174 | 28.42 | 2024-08-28 | 71 | 2 | 12 | Actual |
| 38265 | 127.00 | 2025-03-29 | 71 | 6 | 3 | Actual |
| 24044 | 43.00 | 2024-02-26 | 71 | 6 | 6 | Actual |
| 74 | 32.00 | 2022-04-28 | 71 | 6 | 3 | Actual |
Generated 2025-05-28 05:37:26.358 UTC