[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 817 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9508 | 18.00 | 2022-12-26 | 71 | 2 | 6 | Actual |
| 7796 | 40.00 | 2022-10-28 | 71 | 6 | 8 | Budget |
| 35087 | 32.00 | 2024-12-26 | 71 | 1 | 6 | Actual |
| 9706 | 23.00 | 2022-12-26 | 71 | 6 | 6 | Actual |
| 17120 | 99.57 | 2023-07-28 | 71 | 1 | 8 | Actual |
| 26001 | 24.00 | 2024-04-26 | 71 | 1 | 6 | Actual |
| 18680 | 59.00 | 2023-09-27 | 71 | 1 | 4 | Actual |
| 23311 | 35.87 | 2024-01-26 | 71 | 1 | 11 | Actual |
| 29250 | 210.00 | 2024-07-27 | 71 | 1 | 4 | Actual |
| 30048 | 11.40 | 2024-07-27 | 71 | 2 | 12 | Actual |
| 16263 | 11.40 | 2023-06-28 | 71 | 3 | 11 | Actual |
| 7877 | 44.00 | 2022-11-28 | 71 | 1 | 3 | Actual |
| 35284 | 104.00 | 2024-12-26 | 71 | 1 | 7 | Actual |
| 35405 | 96.54 | 2024-12-26 | 71 | 2 | 8 | Actual |
| 6195 | 65.00 | 2022-09-27 | 71 | 3 | 6 | Actual |
| 15136 | 55.63 | 2023-05-28 | 71 | 2 | 8 | Actual |
| 28097 | 172.00 | 2024-06-27 | 71 | 1 | 4 | Actual |
| 28130 | 93.00 | 2024-06-27 | 71 | 6 | 4 | Actual |
| 9707 | 50.00 | 2022-12-26 | 71 | 6 | 6 | Budget |
| 16644 | 63.00 | 2023-07-28 | 71 | 1 | 4 | Actual |
| 22688 | 31.00 | 2024-01-26 | 71 | 7 | 3 | Actual |
| 15739 | 44.00 | 2023-06-28 | 71 | 6 | 5 | Actual |
| 24135 | 70.00 | 2024-02-25 | 71 | 6 | 7 | Actual |
| 3384 | 30.00 | 2022-07-28 | 71 | 1 | 3 | Actual |
| 31885 | 198.00 | 2024-09-26 | 71 | 1 | 7 | Actual |
| 16857 | 16.00 | 2023-07-28 | 71 | 2 | 6 | Actual |
| 10034 | 40.00 | 2022-12-26 | 71 | 6 | 8 | Budget |
| 1529 | 60.00 | 2022-05-28 | 71 | 6 | 5 | Actual |
| 34545 | 69.91 | 2024-11-27 | 71 | 1 | 12 | Actual |
| 32540 | 76.00 | 2024-10-27 | 71 | 6 | 3 | Actual |
| 39002 | 39.06 | 2025-03-28 | 71 | 3 | 11 | Actual |
| 12029 | 52.00 | 2023-02-25 | 71 | 1 | 7 | Actual |
| 487 | 60.00 | 2022-04-27 | 71 | 1 | 6 | Budget |
| 36846 | 39.06 | 2025-01-26 | 71 | 1 | 12 | Actual |
| 27649 | 17.78 | 2024-05-27 | 71 | 5 | 11 | Actual |
| 21271 | 49.57 | 2023-11-28 | 71 | 6 | 8 | Actual |
| 19302 | 3.95 | 2023-09-27 | 71 | 2 | 11 | Actual |
| 24422 | 6.08 | 2024-02-25 | 71 | 5 | 11 | Actual |
| 11478 | 90.00 | 2023-02-25 | 71 | 6 | 4 | Budget |
| 31000 | 17.78 | 2024-08-27 | 71 | 2 | 11 | Actual |
| 24572 | 3.95 | 2024-02-25 | 71 | 6 | 12 | Actual |
| 35114 | 22.00 | 2024-12-26 | 71 | 2 | 6 | Actual |
| 2873 | 50.00 | 2022-06-28 | 71 | 4 | 6 | Budget |
| 12829 | 80.00 | 2023-03-28 | 71 | 1 | 6 | Budget |
| 7689 | 80.00 | 2022-10-28 | 71 | 1 | 8 | Budget |
| 14132 | 79.87 | 2023-04-27 | 71 | 2 | 8 | Actual |
| 1708 | 70.00 | 2022-05-28 | 71 | 3 | 6 | Budget |
| 3058 | 90.00 | 2022-06-28 | 71 | 1 | 7 | Budget |
| 18150 | 88.96 | 2023-08-28 | 71 | 1 | 8 | Actual |
| 25454 | 10.33 | 2024-03-27 | 71 | 5 | 11 | Actual |
| 27361 | 101.00 | 2024-05-27 | 71 | 6 | 7 | Actual |
| 584 | 70.00 | 2022-04-27 | 71 | 3 | 6 | Budget |
| 17648 | 23.00 | 2023-08-28 | 71 | 7 | 3 | Actual |
| 24990 | 30.00 | 2024-03-27 | 71 | 3 | 6 | Actual |
| 13949 | 29.00 | 2023-04-27 | 71 | 6 | 6 | Actual |
| 14514 | 109.00 | 2023-05-28 | 71 | 1 | 3 | Actual |
| 24962 | 6.00 | 2024-03-27 | 71 | 2 | 6 | Actual |
| 21151 | 104.00 | 2023-11-28 | 71 | 6 | 7 | Actual |
| 38143 | 92.48 | 2025-02-25 | 71 | 2 | 13 | Actual |
| 27741 | 66.72 | 2024-05-27 | 71 | 1 | 12 | Actual |
| 37937 | 76.29 | 2025-02-25 | 71 | 6 | 11 | Actual |
| 23511 | 3.95 | 2024-01-26 | 71 | 1 | 12 | Actual |
| 36729 | 44.38 | 2025-01-26 | 71 | 4 | 11 | Actual |
| 29013 | 55.64 | 2024-06-27 | 71 | 1 | 13 | Actual |
Generated 2025-05-27 19:00:39.646 UTC