[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 674 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20738 | 83.00 | 2023-11-29 | 71 | 1 | 4 | Actual |
| 21979 | 54.00 | 2023-12-27 | 71 | 3 | 6 | Actual |
| 10721 | 60.00 | 2023-01-27 | 71 | 4 | 6 | Budget |
| 21238 | 79.87 | 2023-11-29 | 71 | 2 | 8 | Actual |
| 37173 | 29.00 | 2025-02-26 | 71 | 7 | 3 | Actual |
| 5118 | 20.00 | 2022-08-29 | 71 | 4 | 6 | Actual |
| 735 | 50.00 | 2022-04-28 | 71 | 6 | 6 | Budget |
| 35816 | 32.83 | 2024-12-27 | 71 | 1 | 13 | Actual |
| 15612 | 55.00 | 2023-06-29 | 71 | 1 | 4 | Actual |
| 74 | 32.00 | 2022-04-28 | 71 | 6 | 3 | Actual |
| 15584 | 31.00 | 2023-06-29 | 71 | 7 | 3 | Actual |
| 14605 | 15.00 | 2023-05-29 | 71 | 7 | 3 | Actual |
| 3246 | 41.99 | 2022-06-29 | 71 | 2 | 8 | Actual |
| 25042 | 18.00 | 2024-03-28 | 71 | 5 | 6 | Actual |
| 1006 | 37.45 | 2022-04-28 | 71 | 2 | 8 | Actual |
| 19003 | 29.00 | 2023-09-28 | 71 | 6 | 6 | Actual |
| 8860 | 61.69 | 2022-11-29 | 71 | 2 | 8 | Actual |
| 32448 | 64.41 | 2024-09-27 | 71 | 6 | 13 | Actual |
| 37824 | 11.40 | 2025-02-26 | 71 | 2 | 11 | Actual |
| 34606 | 66.72 | 2024-11-28 | 71 | 6 | 12 | Actual |
| 9380 | 80.00 | 2022-12-27 | 71 | 6 | 5 | Budget |
| 9651 | 10.00 | 2022-12-27 | 71 | 5 | 6 | Actual |
| 33042 | 152.00 | 2024-10-28 | 71 | 6 | 7 | Actual |
| 31536 | 85.00 | 2024-09-27 | 71 | 6 | 4 | Actual |
| 26001 | 24.00 | 2024-04-27 | 71 | 1 | 6 | Actual |
| 16409 | 3.95 | 2023-06-29 | 71 | 1 | 12 | Actual |
| 9707 | 50.00 | 2022-12-27 | 71 | 6 | 6 | Budget |
| 16149 | 82.90 | 2023-06-29 | 71 | 6 | 8 | Actual |
| 8342 | 70.00 | 2022-11-29 | 71 | 1 | 6 | Budget |
| 7221 | 70.00 | 2022-10-29 | 71 | 1 | 6 | Budget |
| 33395 | 28.42 | 2024-10-28 | 71 | 1 | 12 | Actual |
| 6243 | 40.00 | 2022-09-28 | 71 | 4 | 6 | Budget |
| 32330 | 66.72 | 2024-09-27 | 71 | 6 | 12 | Actual |
| 10673 | 76.00 | 2023-01-27 | 71 | 3 | 6 | Actual |
| 2510 | 36.00 | 2022-06-29 | 71 | 6 | 4 | Actual |
| 4239 | 56.00 | 2022-07-29 | 71 | 6 | 7 | Actual |
| 37115 | 146.00 | 2025-02-26 | 71 | 6 | 3 | Actual |
| 13300 | 107.14 | 2023-03-29 | 71 | 1 | 8 | Actual |
| 35168 | 32.00 | 2024-12-27 | 71 | 4 | 6 | Actual |
| 4426 | 50.00 | 2022-07-29 | 71 | 6 | 8 | Budget |
| 28774 | 32.67 | 2024-06-28 | 71 | 4 | 11 | Actual |
| 22005 | 39.00 | 2023-12-27 | 71 | 4 | 6 | Actual |
| 12030 | 100.00 | 2023-02-26 | 71 | 1 | 7 | Budget |
| 584 | 70.00 | 2022-04-28 | 71 | 3 | 6 | Budget |
| 5958 | 90.00 | 2022-09-28 | 71 | 1 | 5 | Budget |
| 1203 | 50.00 | 2022-05-29 | 71 | 6 | 3 | Budget |
| 36468 | 101.00 | 2025-01-27 | 71 | 6 | 7 | Actual |
| 5071 | 70.00 | 2022-08-29 | 71 | 3 | 6 | Budget |
| 13019 | 25.00 | 2023-03-29 | 71 | 5 | 6 | Actual |
| 6569 | 137.45 | 2022-09-28 | 71 | 1 | 8 | Actual |
| 21151 | 104.00 | 2023-11-29 | 71 | 6 | 7 | Actual |
| 16737 | 96.00 | 2023-07-29 | 71 | 1 | 5 | Actual |
| 20384 | 14.59 | 2023-10-29 | 71 | 4 | 11 | Actual |
| 32389 | 34.59 | 2024-09-27 | 71 | 1 | 13 | Actual |
| 2128 | 49.57 | 2022-05-29 | 71 | 2 | 8 | Actual |
| 18210 | 82.90 | 2023-08-29 | 71 | 6 | 8 | Actual |
| 14308 | 19.91 | 2023-04-28 | 71 | 4 | 11 | Actual |
| 3770 | 60.00 | 2022-07-29 | 71 | 6 | 5 | Budget |
| 23393 | 23.10 | 2024-01-27 | 71 | 4 | 11 | Actual |
| 1610 | 47.00 | 2022-05-29 | 71 | 1 | 6 | Actual |
| 23961 | 30.00 | 2024-02-26 | 71 | 3 | 6 | Actual |
| 20710 | 23.00 | 2023-11-29 | 71 | 7 | 3 | Actual |
| 22809 | 64.00 | 2024-01-27 | 71 | 1 | 5 | Actual |
| 13301 | 90.00 | 2023-03-29 | 71 | 1 | 8 | Budget |
Generated 2025-05-28 18:19:49.813 UTC