[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 67 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8440 | 65.00 | 2022-11-29 | 71 | 3 | 6 | Actual |
| 24630 | 175.00 | 2024-03-28 | 71 | 1 | 3 | Actual |
| 5631 | 60.00 | 2022-09-28 | 71 | 1 | 3 | Budget |
| 30701 | 44.00 | 2024-08-28 | 71 | 6 | 6 | Actual |
| 3118 | 70.00 | 2022-06-29 | 71 | 6 | 7 | Budget |
| 13654 | 76.00 | 2023-04-28 | 71 | 6 | 4 | Actual |
| 7081 | 70.00 | 2022-10-29 | 71 | 1 | 5 | Actual |
| 27448 | 95.02 | 2024-05-28 | 71 | 2 | 8 | Actual |
| 34017 | 40.00 | 2024-11-28 | 71 | 4 | 6 | Actual |
| 26355 | 123.81 | 2024-04-27 | 71 | 6 | 8 | Actual |
| 534 | 16.00 | 2022-04-28 | 71 | 2 | 6 | Actual |
| 18091 | 62.00 | 2023-08-29 | 71 | 6 | 7 | Actual |
| 4425 | 38.96 | 2022-07-29 | 71 | 6 | 8 | Actual |
| 20530 | 2.89 | 2023-10-29 | 71 | 2 | 12 | Actual |
| 8201 | 80.00 | 2022-11-29 | 71 | 1 | 5 | Budget |
| 36846 | 39.06 | 2025-01-27 | 71 | 1 | 12 | Actual |
| 19501 | 2.89 | 2023-09-28 | 71 | 2 | 12 | Actual |
| 13917 | 22.00 | 2023-04-28 | 71 | 5 | 6 | Actual |
| 18351 | 22.04 | 2023-08-29 | 71 | 4 | 11 | Actual |
| 19383 | 10.33 | 2023-09-28 | 71 | 5 | 11 | Actual |
| 4506 | 44.00 | 2022-08-29 | 71 | 1 | 3 | Actual |
| 28747 | 53.95 | 2024-06-28 | 71 | 3 | 11 | Actual |
| 35875 | 92.48 | 2024-12-27 | 71 | 6 | 13 | Actual |
| 20560 | 8.21 | 2023-10-29 | 71 | 6 | 12 | Actual |
| 8262 | 63.00 | 2022-11-29 | 71 | 6 | 5 | Actual |
| 10358 | 54.00 | 2023-01-27 | 71 | 6 | 4 | Actual |
| 27157 | 15.00 | 2024-05-28 | 71 | 2 | 6 | Actual |
| 2977 | 50.00 | 2022-06-29 | 71 | 6 | 6 | Budget |
| 5072 | 29.00 | 2022-08-29 | 71 | 3 | 6 | Actual |
| 29343 | 106.00 | 2024-07-28 | 71 | 1 | 5 | Actual |
| 33936 | 53.00 | 2024-11-28 | 71 | 1 | 6 | Actual |
| 28893 | 58.21 | 2024-06-28 | 71 | 1 | 12 | Actual |
| 9184 | 80.00 | 2022-12-27 | 71 | 1 | 4 | Budget |
| 36965 | 46.87 | 2025-01-27 | 71 | 1 | 13 | Actual |
| 9652 | 40.00 | 2022-12-27 | 71 | 5 | 6 | Budget |
| 11619 | 80.00 | 2023-02-26 | 71 | 6 | 5 | Budget |
| 1941 | 90.00 | 2022-05-29 | 71 | 1 | 7 | Actual |
| 26295 | 166.24 | 2024-04-27 | 71 | 1 | 8 | Actual |
| 25572 | 1.82 | 2024-03-28 | 71 | 2 | 12 | Actual |
| 10674 | 80.00 | 2023-01-27 | 71 | 3 | 6 | Budget |
| 8343 | 53.00 | 2022-11-29 | 71 | 1 | 6 | Actual |
| 36178 | 77.00 | 2025-01-27 | 71 | 6 | 5 | Actual |
| 14759 | 47.00 | 2023-05-29 | 71 | 6 | 5 | Actual |
| 11749 | 30.00 | 2023-02-26 | 71 | 2 | 6 | Actual |
| 23219 | 70.78 | 2024-01-27 | 71 | 2 | 8 | Actual |
| 13348 | 55.63 | 2023-03-29 | 71 | 2 | 8 | Actual |
| 18150 | 88.96 | 2023-08-29 | 71 | 1 | 8 | Actual |
| 14132 | 79.87 | 2023-04-28 | 71 | 2 | 8 | Actual |
| 29754 | 82.90 | 2024-07-28 | 71 | 2 | 8 | Actual |
| 10963 | 80.00 | 2023-01-27 | 71 | 6 | 7 | Budget |
| 23600 | 166.00 | 2024-02-26 | 71 | 1 | 3 | Actual |
| 12219 | 54.11 | 2023-02-26 | 71 | 2 | 8 | Actual |
| 33162 | 79.87 | 2024-10-28 | 71 | 6 | 8 | Actual |
| 22716 | 99.00 | 2024-01-27 | 71 | 1 | 4 | Actual |
| 2776 | 8.00 | 2022-06-29 | 71 | 2 | 6 | Actual |
| 22688 | 31.00 | 2024-01-27 | 71 | 7 | 3 | Actual |
| 5362 | 70.00 | 2022-08-29 | 71 | 6 | 7 | Budget |
| 2406 | 15.00 | 2022-06-29 | 71 | 7 | 3 | Actual |
| 33249 | 44.38 | 2024-10-28 | 71 | 2 | 11 | Actual |
| 2268 | 39.00 | 2022-06-29 | 71 | 1 | 3 | Actual |
| 18892 | 18.00 | 2023-09-28 | 71 | 2 | 6 | Actual |
| 3303 | 43.51 | 2022-06-29 | 71 | 6 | 8 | Actual |
| 631 | 50.00 | 2022-04-28 | 71 | 4 | 6 | Budget |
| 2826 | 70.00 | 2022-06-29 | 71 | 3 | 6 | Budget |
Generated 2025-05-28 08:38:04.243 UTC