[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 857 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33515 | 41.60 | 2024-10-28 | 71 | 1 | 13 | Actual |
| 583 | 35.00 | 2022-04-28 | 71 | 3 | 6 | Actual |
| 959 | 90.00 | 2022-04-28 | 71 | 1 | 8 | Budget |
| 7221 | 70.00 | 2022-10-29 | 71 | 1 | 6 | Budget |
| 10674 | 80.00 | 2023-01-27 | 71 | 3 | 6 | Budget |
| 2591 | 48.00 | 2022-06-29 | 71 | 1 | 5 | Actual |
| 24572 | 3.95 | 2024-02-26 | 71 | 6 | 12 | Actual |
| 6243 | 40.00 | 2022-09-28 | 71 | 4 | 6 | Budget |
| 35966 | 114.00 | 2025-01-27 | 71 | 6 | 3 | Actual |
| 6616 | 37.45 | 2022-09-28 | 71 | 2 | 8 | Actual |
| 27071 | 64.00 | 2024-05-28 | 71 | 6 | 5 | Actual |
| 32097 | 69.91 | 2024-09-27 | 71 | 1 | 11 | Actual |
| 21472 | 23.10 | 2023-11-29 | 71 | 6 | 11 | Actual |
| 4974 | 23.00 | 2022-08-29 | 71 | 1 | 6 | Actual |
| 33785 | 156.00 | 2024-11-28 | 71 | 6 | 4 | Actual |
| 6617 | 50.00 | 2022-09-28 | 71 | 2 | 8 | Budget |
| 3994 | 31.00 | 2022-07-29 | 71 | 4 | 6 | Actual |
| 25427 | 15.65 | 2024-03-28 | 71 | 4 | 11 | Actual |
| 14165 | 88.96 | 2023-04-28 | 71 | 6 | 8 | Actual |
| 5022 | 14.00 | 2022-08-29 | 71 | 2 | 6 | Actual |
| 27130 | 39.00 | 2024-05-28 | 71 | 1 | 6 | Actual |
| 32753 | 152.00 | 2024-10-28 | 71 | 6 | 5 | Actual |
| 26861 | 117.00 | 2024-05-28 | 71 | 6 | 3 | Actual |
| 37235 | 156.00 | 2025-02-26 | 71 | 6 | 4 | Actual |
| 19095 | 104.00 | 2023-09-28 | 71 | 6 | 7 | Actual |
| 9137 | 9.00 | 2022-12-27 | 71 | 7 | 3 | Actual |
| 27361 | 101.00 | 2024-05-28 | 71 | 6 | 7 | Actual |
| 18378 | 6.08 | 2023-08-29 | 71 | 5 | 11 | Actual |
| 1801 | 14.00 | 2022-05-29 | 71 | 5 | 6 | Actual |
| 8813 | 64.72 | 2022-11-29 | 71 | 1 | 8 | Actual |
| 24313 | 31.61 | 2024-02-26 | 71 | 1 | 11 | Actual |
| 7140 | 70.00 | 2022-10-29 | 71 | 6 | 5 | Actual |
| 21412 | 25.23 | 2023-11-29 | 71 | 4 | 11 | Actual |
| 19383 | 10.33 | 2023-09-28 | 71 | 5 | 11 | Actual |
| 6488 | 56.00 | 2022-09-28 | 71 | 6 | 7 | Actual |
| 18946 | 29.00 | 2023-09-28 | 71 | 4 | 6 | Actual |
| 33877 | 137.00 | 2024-11-28 | 71 | 6 | 5 | Actual |
| 11233 | 76.00 | 2023-02-26 | 71 | 1 | 3 | Actual |
| 29463 | 18.00 | 2024-07-28 | 71 | 2 | 6 | Actual |
| 18324 | 17.78 | 2023-08-29 | 71 | 3 | 11 | Actual |
| 31382 | 193.00 | 2024-09-27 | 71 | 1 | 3 | Actual |
| 37201 | 117.00 | 2025-02-26 | 71 | 1 | 4 | Actual |
| 13891 | 30.00 | 2023-04-28 | 71 | 4 | 6 | Actual |
| 16208 | 34.80 | 2023-06-29 | 71 | 1 | 11 | Actual |
| 20357 | 13.53 | 2023-10-29 | 71 | 3 | 11 | Actual |
| 38478 | 76.00 | 2025-03-29 | 71 | 6 | 5 | Actual |
| 29222 | 29.00 | 2024-07-28 | 71 | 7 | 3 | Actual |
| 30759 | 136.00 | 2024-08-28 | 71 | 1 | 7 | Actual |
| 38444 | 91.00 | 2025-03-29 | 71 | 1 | 5 | Actual |
| 8439 | 80.00 | 2022-11-29 | 71 | 3 | 6 | Budget |
| 18806 | 98.00 | 2023-09-28 | 71 | 6 | 5 | Actual |
| 26416 | 32.67 | 2024-04-27 | 71 | 1 | 11 | Actual |
| 2080 | 85.93 | 2022-05-29 | 71 | 1 | 8 | Actual |
| 12277 | 48.05 | 2023-02-26 | 71 | 6 | 8 | Actual |
| 2825 | 39.00 | 2022-06-29 | 71 | 3 | 6 | Actual |
| 15646 | 76.00 | 2023-06-29 | 71 | 6 | 4 | Actual |
| 10034 | 40.00 | 2022-12-27 | 71 | 6 | 8 | Budget |
| 23634 | 105.00 | 2024-02-26 | 71 | 6 | 3 | Actual |
| 30290 | 68.00 | 2024-08-28 | 71 | 6 | 3 | Actual |
| 10768 | 40.00 | 2023-01-27 | 71 | 5 | 6 | Budget |
| 11151 | 40.48 | 2023-01-27 | 71 | 6 | 8 | Actual |
| 11748 | 40.00 | 2023-02-26 | 71 | 2 | 6 | Budget |
| 24935 | 34.00 | 2024-03-28 | 71 | 1 | 6 | Actual |
| 28954 | 67.78 | 2024-06-28 | 71 | 6 | 12 | Actual |
Generated 2025-05-28 07:40:34.508 UTC