[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 88 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36052 | 247.00 | 2025-01-26 | 71 | 1 | 4 | Actual |
| 34665 | 64.41 | 2024-11-27 | 71 | 1 | 13 | Actual |
| 34253 | 126.84 | 2024-11-27 | 71 | 2 | 8 | Actual |
| 27769 | 7.14 | 2024-05-27 | 71 | 2 | 12 | Actual |
| 8486 | 40.00 | 2022-11-28 | 71 | 4 | 6 | Budget |
| 37173 | 29.00 | 2025-02-25 | 71 | 7 | 3 | Actual |
| 4753 | 60.00 | 2022-08-28 | 71 | 6 | 4 | Budget |
| 22630 | 91.00 | 2024-01-26 | 71 | 6 | 3 | Actual |
| 9604 | 40.00 | 2022-12-26 | 71 | 4 | 6 | Budget |
| 7468 | 35.00 | 2022-10-28 | 71 | 6 | 6 | Actual |
| 5304 | 64.00 | 2022-08-28 | 71 | 1 | 7 | Actual |
| 1860 | 20.00 | 2022-05-28 | 71 | 6 | 6 | Actual |
| 21151 | 104.00 | 2023-11-28 | 71 | 6 | 7 | Actual |
| 18297 | 6.08 | 2023-08-28 | 71 | 2 | 11 | Actual |
| 5071 | 70.00 | 2022-08-28 | 71 | 3 | 6 | Budget |
| 2919 | 23.00 | 2022-06-28 | 71 | 5 | 6 | Actual |
| 75 | 50.00 | 2022-04-27 | 71 | 6 | 3 | Budget |
| 28479 | 176.00 | 2024-06-27 | 71 | 1 | 7 | Actual |
| 27801 | 56.08 | 2024-05-27 | 71 | 6 | 12 | Actual |
| 38947 | 97.57 | 2025-03-28 | 71 | 1 | 11 | Actual |
| 2825 | 39.00 | 2022-06-28 | 71 | 3 | 6 | Actual |
| 21924 | 39.00 | 2023-12-26 | 71 | 1 | 6 | Actual |
| 2977 | 50.00 | 2022-06-28 | 71 | 6 | 6 | Budget |
| 27071 | 64.00 | 2024-05-27 | 71 | 6 | 5 | Actual |
| 33542 | 81.96 | 2024-10-27 | 71 | 2 | 13 | Actual |
| 34426 | 49.70 | 2024-11-27 | 71 | 4 | 11 | Actual |
| 4369 | 50.00 | 2022-07-28 | 71 | 2 | 8 | Budget |
| 5491 | 38.96 | 2022-08-28 | 71 | 2 | 8 | Actual |
| 1941 | 90.00 | 2022-05-28 | 71 | 1 | 7 | Actual |
| 24455 | 29.48 | 2024-02-25 | 71 | 6 | 11 | Actual |
| 19302 | 3.95 | 2023-09-27 | 71 | 2 | 11 | Actual |
| 18772 | 70.00 | 2023-09-27 | 71 | 1 | 5 | Actual |
| 19474 | 2.89 | 2023-09-27 | 71 | 1 | 12 | Actual |
| 32719 | 131.00 | 2024-10-27 | 71 | 1 | 5 | Actual |
| 403 | 49.00 | 2022-04-27 | 71 | 6 | 5 | Actual |
| 37996 | 44.38 | 2025-02-25 | 71 | 1 | 12 | Actual |
| 7689 | 80.00 | 2022-10-28 | 71 | 1 | 8 | Budget |
| 10625 | 25.00 | 2023-01-26 | 71 | 2 | 6 | Actual |
| 28011 | 122.00 | 2024-06-27 | 71 | 6 | 3 | Actual |
| 27919 | 110.03 | 2024-05-27 | 71 | 6 | 13 | Actual |
| 35142 | 75.00 | 2024-12-26 | 71 | 3 | 6 | Actual |
| 17382 | 29.48 | 2023-07-28 | 71 | 6 | 11 | Actual |
| 32951 | 46.00 | 2024-10-27 | 71 | 6 | 6 | Actual |
| 2187 | 31.38 | 2022-05-28 | 71 | 6 | 8 | Actual |
| 6347 | 60.00 | 2022-09-27 | 71 | 6 | 6 | Budget |
| 5165 | 13.00 | 2022-08-28 | 71 | 5 | 6 | Actual |
| 10034 | 40.00 | 2022-12-26 | 71 | 6 | 8 | Budget |
| 34453 | 15.65 | 2024-11-27 | 71 | 5 | 11 | Actual |
| 37737 | 158.66 | 2025-02-25 | 71 | 6 | 8 | Actual |
| 23452 | 29.48 | 2024-01-26 | 71 | 6 | 11 | Actual |
| 31595 | 176.00 | 2024-09-26 | 71 | 1 | 5 | Actual |
| 13593 | 36.00 | 2023-04-27 | 71 | 7 | 3 | Actual |
| 10624 | 40.00 | 2023-01-26 | 71 | 2 | 6 | Budget |
| 21773 | 60.00 | 2023-12-26 | 71 | 6 | 4 | Actual |
| 6569 | 137.45 | 2022-09-27 | 71 | 1 | 8 | Actual |
| 20530 | 2.89 | 2023-10-28 | 71 | 2 | 12 | Actual |
| 9137 | 9.00 | 2022-12-26 | 71 | 7 | 3 | Actual |
| 10300 | 71.00 | 2023-01-26 | 71 | 1 | 4 | Actual |
| 205 | 110.00 | 2022-04-27 | 71 | 1 | 4 | Budget |
| 9707 | 50.00 | 2022-12-26 | 71 | 6 | 6 | Budget |
| 35168 | 32.00 | 2024-12-26 | 71 | 4 | 6 | Actual |
| 33162 | 79.87 | 2024-10-27 | 71 | 6 | 8 | Actual |
| 6017 | 42.00 | 2022-09-27 | 71 | 6 | 5 | Actual |
| 32179 | 27.36 | 2024-09-26 | 71 | 4 | 11 | Actual |
Generated 2025-05-28 01:18:44.346 UTC