[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 84 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34132 | 221.00 | 2024-11-28 | 71 | 1 | 7 | Actual |
| 35875 | 92.48 | 2024-12-27 | 71 | 6 | 13 | Actual |
| 28130 | 93.00 | 2024-06-28 | 71 | 6 | 4 | Actual |
| 36292 | 68.00 | 2025-01-27 | 71 | 3 | 6 | Actual |
| 36675 | 44.38 | 2025-01-27 | 71 | 2 | 11 | Actual |
| 13654 | 76.00 | 2023-04-28 | 71 | 6 | 4 | Actual |
| 36588 | 123.81 | 2025-01-27 | 71 | 6 | 8 | Actual |
| 1330 | 99.00 | 2022-05-29 | 71 | 1 | 4 | Actual |
| 10721 | 60.00 | 2023-01-27 | 71 | 4 | 6 | Budget |
| 2825 | 39.00 | 2022-06-29 | 71 | 3 | 6 | Actual |
| 13917 | 22.00 | 2023-04-28 | 71 | 5 | 6 | Actual |
| 8671 | 64.00 | 2022-11-29 | 71 | 1 | 7 | Actual |
| 262 | 63.00 | 2022-04-28 | 71 | 6 | 4 | Actual |
| 23393 | 23.10 | 2024-01-27 | 71 | 4 | 11 | Actual |
| 18713 | 60.00 | 2023-09-28 | 71 | 6 | 4 | Actual |
| 32389 | 34.59 | 2024-09-27 | 71 | 1 | 13 | Actual |
| 11370 | 10.00 | 2023-02-26 | 71 | 7 | 3 | Actual |
| 21740 | 83.00 | 2023-12-27 | 71 | 1 | 4 | Actual |
| 33751 | 140.00 | 2024-11-28 | 71 | 1 | 4 | Actual |
| 30852 | 296.54 | 2024-08-28 | 71 | 1 | 8 | Actual |
| 20032 | 35.00 | 2023-10-29 | 71 | 6 | 6 | Actual |
| 13949 | 29.00 | 2023-04-28 | 71 | 6 | 6 | Actual |
| 38592 | 56.00 | 2025-03-29 | 71 | 3 | 6 | Actual |
| 38564 | 24.00 | 2025-03-29 | 71 | 2 | 6 | Actual |
| 32919 | 24.00 | 2024-10-28 | 71 | 5 | 6 | Actual |
| 28223 | 106.00 | 2024-06-28 | 71 | 6 | 5 | Actual |
| 3714 | 90.00 | 2022-07-29 | 71 | 1 | 5 | Budget |
| 22750 | 46.00 | 2024-01-27 | 71 | 6 | 4 | Actual |
| 24044 | 43.00 | 2024-02-26 | 71 | 6 | 6 | Actual |
| 23366 | 19.91 | 2024-01-27 | 71 | 3 | 11 | Actual |
| 26980 | 114.00 | 2024-05-28 | 71 | 6 | 4 | Actual |
| 5362 | 70.00 | 2022-08-29 | 71 | 6 | 7 | Budget |
| 1147 | 70.00 | 2022-05-29 | 71 | 1 | 3 | Budget |
| 17322 | 17.78 | 2023-07-29 | 71 | 4 | 11 | Actual |
| 11291 | 60.00 | 2023-02-26 | 71 | 6 | 3 | Budget |
| 30140 | 46.87 | 2024-07-28 | 71 | 1 | 13 | Actual |
| 18892 | 18.00 | 2023-09-28 | 71 | 2 | 6 | Actual |
| 33456 | 77.36 | 2024-10-28 | 71 | 6 | 12 | Actual |
| 8672 | 90.00 | 2022-11-29 | 71 | 1 | 7 | Budget |
| 9184 | 80.00 | 2022-12-27 | 71 | 1 | 4 | Budget |
| 11619 | 80.00 | 2023-02-26 | 71 | 6 | 5 | Budget |
| 30562 | 46.00 | 2024-08-28 | 71 | 1 | 6 | Actual |
| 32125 | 22.04 | 2024-09-27 | 71 | 2 | 11 | Actual |
| 31595 | 176.00 | 2024-09-27 | 71 | 1 | 5 | Actual |
| 33542 | 81.96 | 2024-10-28 | 71 | 2 | 13 | Actual |
| 27741 | 66.72 | 2024-05-28 | 71 | 1 | 12 | Actual |
| 11797 | 76.00 | 2023-02-26 | 71 | 3 | 6 | Actual |
| 8918 | 40.00 | 2022-11-29 | 71 | 6 | 8 | Budget |
| 10439 | 100.00 | 2023-01-27 | 71 | 1 | 5 | Budget |
| 29633 | 221.00 | 2024-07-28 | 71 | 1 | 7 | Actual |
| 1861 | 50.00 | 2022-05-29 | 71 | 6 | 6 | Budget |
| 11418 | 110.00 | 2023-02-26 | 71 | 1 | 4 | Budget |
| 3304 | 50.00 | 2022-06-29 | 71 | 6 | 8 | Budget |
| 7469 | 50.00 | 2022-10-29 | 71 | 6 | 6 | Budget |
| 1801 | 14.00 | 2022-05-29 | 71 | 5 | 6 | Actual |
| 15283 | 13.53 | 2023-05-29 | 71 | 3 | 11 | Actual |
| 33336 | 60.33 | 2024-10-28 | 71 | 6 | 11 | Actual |
| 5023 | 40.00 | 2022-08-29 | 71 | 2 | 6 | Budget |
| 12688 | 100.00 | 2023-03-29 | 71 | 1 | 5 | Budget |
| 17 | 70.00 | 2022-04-28 | 71 | 1 | 3 | Budget |
| 11479 | 93.00 | 2023-02-26 | 71 | 6 | 4 | Actual |
| 16771 | 78.00 | 2023-07-29 | 71 | 6 | 5 | Actual |
| 8062 | 80.00 | 2022-11-29 | 71 | 1 | 4 | Budget |
| 16644 | 63.00 | 2023-07-29 | 71 | 1 | 4 | Actual |
Generated 2025-05-28 21:40:36.384 UTC