[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 761 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14666 | 53.00 | 2023-05-29 | 71 | 6 | 4 | Actual |
| 35579 | 44.38 | 2024-12-27 | 71 | 4 | 11 | Actual |
| 29846 | 68.85 | 2024-07-28 | 71 | 1 | 11 | Actual |
| 30589 | 15.00 | 2024-08-28 | 71 | 2 | 6 | Actual |
| 10906 | 100.00 | 2023-01-27 | 71 | 1 | 7 | Budget |
| 25845 | 66.00 | 2024-04-27 | 71 | 6 | 4 | Actual |
| 11092 | 50.00 | 2023-01-27 | 71 | 2 | 8 | Budget |
| 22506 | 1.82 | 2023-12-27 | 71 | 1 | 12 | Actual |
| 3444 | 24.00 | 2022-07-29 | 71 | 6 | 3 | Actual |
| 3198 | 122.30 | 2022-06-29 | 71 | 1 | 8 | Actual |
| 2268 | 39.00 | 2022-06-29 | 71 | 1 | 3 | Actual |
| 24541 | 1.82 | 2024-02-26 | 71 | 2 | 12 | Actual |
| 27361 | 101.00 | 2024-05-28 | 71 | 6 | 7 | Actual |
| 22928 | 8.00 | 2024-01-27 | 71 | 2 | 6 | Actual |
| 17942 | 22.00 | 2023-08-29 | 71 | 4 | 6 | Actual |
| 29250 | 210.00 | 2024-07-28 | 71 | 1 | 4 | Actual |
| 15853 | 30.00 | 2023-06-29 | 71 | 3 | 6 | Actual |
| 630 | 39.00 | 2022-04-28 | 71 | 4 | 6 | Actual |
| 28189 | 122.00 | 2024-06-28 | 71 | 1 | 5 | Actual |
| 30643 | 32.00 | 2024-08-28 | 71 | 4 | 6 | Actual |
| 19415 | 29.48 | 2023-09-28 | 71 | 6 | 11 | Actual |
| 22716 | 99.00 | 2024-01-27 | 71 | 1 | 4 | Actual |
| 5819 | 110.00 | 2022-09-28 | 71 | 1 | 4 | Budget |
| 27649 | 17.78 | 2024-05-28 | 71 | 5 | 11 | Actual |
| 1203 | 50.00 | 2022-05-29 | 71 | 6 | 3 | Budget |
| 9926 | 80.00 | 2022-12-27 | 71 | 1 | 8 | Budget |
| 487 | 60.00 | 2022-04-28 | 71 | 1 | 6 | Budget |
| 10674 | 80.00 | 2023-01-27 | 71 | 3 | 6 | Budget |
| 21924 | 39.00 | 2023-12-27 | 71 | 1 | 6 | Actual |
| 27568 | 26.29 | 2024-05-28 | 71 | 2 | 11 | Actual |
| 20738 | 83.00 | 2023-11-29 | 71 | 1 | 4 | Actual |
| 19215 | 49.57 | 2023-09-28 | 71 | 6 | 8 | Actual |
| 32416 | 57.39 | 2024-09-27 | 71 | 2 | 13 | Actual |
| 22982 | 16.00 | 2024-01-27 | 71 | 4 | 6 | Actual |
| 8390 | 40.00 | 2022-11-29 | 71 | 2 | 6 | Budget |
| 18652 | 18.00 | 2023-09-28 | 71 | 7 | 3 | Actual |
| 14043 | 117.00 | 2023-04-28 | 71 | 6 | 7 | Actual |
| 6488 | 56.00 | 2022-09-28 | 71 | 6 | 7 | Actual |
| 2511 | 70.00 | 2022-06-29 | 71 | 6 | 4 | Budget |
| 38323 | 20.00 | 2025-03-29 | 71 | 7 | 3 | Actual |
| 12876 | 18.00 | 2023-03-29 | 71 | 2 | 6 | Actual |
| 3850 | 59.00 | 2022-07-29 | 71 | 1 | 6 | Actual |
| 27977 | 107.00 | 2024-06-28 | 71 | 1 | 3 | Actual |
| 8918 | 40.00 | 2022-11-29 | 71 | 6 | 8 | Budget |
| 15526 | 91.00 | 2023-06-29 | 71 | 6 | 3 | Actual |
| 12687 | 70.00 | 2023-03-29 | 71 | 1 | 5 | Actual |
| 36344 | 24.00 | 2025-01-27 | 71 | 5 | 6 | Actual |
| 678 | 40.00 | 2022-04-28 | 71 | 5 | 6 | Budget |
| 10359 | 90.00 | 2023-01-27 | 71 | 6 | 4 | Budget |
| 2920 | 40.00 | 2022-06-29 | 71 | 5 | 6 | Budget |
| 14281 | 25.23 | 2023-04-28 | 71 | 3 | 11 | Actual |
| 26710 | 27.57 | 2024-04-27 | 71 | 1 | 13 | Actual |
| 16857 | 16.00 | 2023-07-29 | 71 | 2 | 6 | Actual |
| 13865 | 33.00 | 2023-04-28 | 71 | 3 | 6 | Actual |
| 6289 | 21.00 | 2022-09-28 | 71 | 5 | 6 | Actual |
| 8999 | 60.00 | 2022-12-27 | 71 | 1 | 3 | Budget |
| 24664 | 78.00 | 2024-03-28 | 71 | 6 | 3 | Actual |
| 22005 | 39.00 | 2023-12-27 | 71 | 4 | 6 | Actual |
| 20000 | 15.00 | 2023-10-29 | 71 | 5 | 6 | Actual |
| 24990 | 30.00 | 2024-03-28 | 71 | 3 | 6 | Actual |
| 24630 | 175.00 | 2024-03-28 | 71 | 1 | 3 | Actual |
| 6099 | 32.00 | 2022-09-28 | 71 | 1 | 6 | Actual |
| 29633 | 221.00 | 2024-07-28 | 71 | 1 | 7 | Actual |
| 16116 | 99.57 | 2023-06-29 | 71 | 2 | 8 | Actual |
Generated 2025-05-28 21:46:04.062 UTC