[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 785 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33303 | 22.04 | 2024-10-29 | 71 | 4 | 11 | Actual |
| 24664 | 78.00 | 2024-03-29 | 71 | 6 | 3 | Actual |
| 24455 | 29.48 | 2024-02-27 | 71 | 6 | 11 | Actual |
| 16029 | 104.00 | 2023-06-30 | 71 | 6 | 7 | Actual |
| 38537 | 70.00 | 2025-03-30 | 71 | 1 | 6 | Actual |
| 33963 | 10.00 | 2024-11-29 | 71 | 2 | 6 | Actual |
| 34873 | 29.00 | 2024-12-28 | 71 | 7 | 3 | Actual |
| 22982 | 16.00 | 2024-01-28 | 71 | 4 | 6 | Actual |
| 22005 | 39.00 | 2023-12-28 | 71 | 4 | 6 | Actual |
| 36729 | 44.38 | 2025-01-28 | 71 | 4 | 11 | Actual |
| 11371 | 30.00 | 2023-02-27 | 71 | 7 | 3 | Budget |
| 6346 | 27.00 | 2022-09-29 | 71 | 6 | 6 | Actual |
| 32038 | 110.17 | 2024-09-28 | 71 | 6 | 8 | Actual |
| 16208 | 34.80 | 2023-06-30 | 71 | 1 | 11 | Actual |
| 37173 | 29.00 | 2025-02-27 | 71 | 7 | 3 | Actual |
| 20772 | 51.00 | 2023-11-30 | 71 | 6 | 4 | Actual |
| 24514 | 6.08 | 2024-02-27 | 71 | 1 | 12 | Actual |
| 1389 | 70.00 | 2022-05-30 | 71 | 6 | 4 | Budget |
| 4101 | 60.00 | 2022-07-30 | 71 | 6 | 6 | Budget |
| 30469 | 114.00 | 2024-08-29 | 71 | 1 | 5 | Actual |
| 29491 | 56.00 | 2024-07-29 | 71 | 3 | 6 | Actual |
| 9926 | 80.00 | 2022-12-28 | 71 | 1 | 8 | Budget |
| 35168 | 32.00 | 2024-12-28 | 71 | 4 | 6 | Actual |
| 23511 | 3.95 | 2024-01-28 | 71 | 1 | 12 | Actual |
| 4974 | 23.00 | 2022-08-30 | 71 | 1 | 6 | Actual |
| 21358 | 19.91 | 2023-11-30 | 71 | 2 | 11 | Actual |
| 22688 | 31.00 | 2024-01-28 | 71 | 7 | 3 | Actual |
| 14605 | 15.00 | 2023-05-30 | 71 | 7 | 3 | Actual |
| 2187 | 31.38 | 2022-05-30 | 71 | 6 | 8 | Actual |
| 31715 | 18.00 | 2024-09-28 | 71 | 2 | 6 | Actual |
| 21563 | 3.95 | 2023-11-30 | 71 | 6 | 12 | Actual |
| 28097 | 172.00 | 2024-06-29 | 71 | 1 | 4 | Actual |
| 18892 | 18.00 | 2023-09-29 | 71 | 2 | 6 | Actual |
| 37115 | 146.00 | 2025-02-27 | 71 | 6 | 3 | Actual |
| 10963 | 80.00 | 2023-01-28 | 71 | 6 | 7 | Budget |
| 17676 | 110.00 | 2023-08-30 | 71 | 1 | 4 | Actual |
| 16236 | 6.08 | 2023-06-30 | 71 | 2 | 11 | Actual |
| 37584 | 124.00 | 2025-02-27 | 71 | 1 | 7 | Actual |
| 28389 | 24.00 | 2024-06-29 | 71 | 5 | 6 | Actual |
| 9845 | 30.00 | 2022-12-28 | 71 | 6 | 7 | Actual |
| 38478 | 76.00 | 2025-03-30 | 71 | 6 | 5 | Actual |
| 33751 | 140.00 | 2024-11-29 | 71 | 1 | 4 | Actual |
| 23252 | 88.96 | 2024-01-28 | 71 | 6 | 8 | Actual |
| 37824 | 11.40 | 2025-02-27 | 71 | 2 | 11 | Actual |
| 4645 | 40.00 | 2022-08-30 | 71 | 7 | 3 | Budget |
| 24013 | 22.00 | 2024-02-27 | 71 | 5 | 6 | Actual |
| 34665 | 64.41 | 2024-11-29 | 71 | 1 | 13 | Actual |
| 21773 | 60.00 | 2023-12-28 | 71 | 6 | 4 | Actual |
| 27157 | 15.00 | 2024-05-29 | 71 | 2 | 6 | Actual |
| 17349 | 3.95 | 2023-07-30 | 71 | 5 | 11 | Actual |
| 12219 | 54.11 | 2023-02-27 | 71 | 2 | 8 | Actual |
| 21151 | 104.00 | 2023-11-30 | 71 | 6 | 7 | Actual |
| 1283 | 30.00 | 2022-05-30 | 71 | 7 | 3 | Budget |
| 19383 | 10.33 | 2023-09-29 | 71 | 5 | 11 | Actual |
| 19474 | 2.89 | 2023-09-29 | 71 | 1 | 12 | Actual |
| 9509 | 40.00 | 2022-12-28 | 71 | 2 | 6 | Budget |
| 11949 | 60.00 | 2023-02-27 | 71 | 6 | 6 | Budget |
| 24368 | 13.53 | 2024-02-27 | 71 | 3 | 11 | Actual |
| 37851 | 51.82 | 2025-02-27 | 71 | 3 | 11 | Actual |
| 2268 | 39.00 | 2022-06-30 | 71 | 1 | 3 | Actual |
| 14925 | 27.00 | 2023-05-30 | 71 | 5 | 6 | Actual |
| 24422 | 6.08 | 2024-02-27 | 71 | 5 | 11 | Actual |
| 3444 | 24.00 | 2022-07-30 | 71 | 6 | 3 | Actual |
| 21924 | 39.00 | 2023-12-28 | 71 | 1 | 6 | Actual |
Generated 2025-05-29 14:52:20.091 UTC