[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 89 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18351 | 22.04 | 2023-08-29 | 71 | 4 | 11 | Actual |
| 5166 | 30.00 | 2022-08-29 | 71 | 5 | 6 | Budget |
| 19415 | 29.48 | 2023-09-28 | 71 | 6 | 11 | Actual |
| 24013 | 22.00 | 2024-02-26 | 71 | 5 | 6 | Actual |
| 4753 | 60.00 | 2022-08-29 | 71 | 6 | 4 | Budget |
| 20032 | 35.00 | 2023-10-29 | 71 | 6 | 6 | Actual |
| 12877 | 40.00 | 2023-03-29 | 71 | 2 | 6 | Budget |
| 35226 | 48.00 | 2024-12-27 | 71 | 6 | 6 | Actual |
| 16644 | 63.00 | 2023-07-29 | 71 | 1 | 4 | Actual |
| 18972 | 11.00 | 2023-09-28 | 71 | 5 | 6 | Actual |
| 8732 | 56.00 | 2022-11-29 | 71 | 6 | 7 | Actual |
| 23098 | 117.00 | 2024-01-27 | 71 | 1 | 7 | Actual |
| 17027 | 93.00 | 2023-07-29 | 71 | 1 | 7 | Actual |
| 16885 | 66.00 | 2023-07-29 | 71 | 3 | 6 | Actual |
| 6895 | 8.00 | 2022-10-29 | 71 | 7 | 3 | Actual |
| 34043 | 32.00 | 2024-11-28 | 71 | 5 | 6 | Actual |
| 2591 | 48.00 | 2022-06-29 | 71 | 1 | 5 | Actual |
| 32005 | 82.90 | 2024-09-27 | 71 | 2 | 8 | Actual |
| 27860 | 46.87 | 2024-05-28 | 71 | 1 | 13 | Actual |
| 31207 | 99.70 | 2024-08-28 | 71 | 6 | 12 | Actual |
| 36292 | 68.00 | 2025-01-27 | 71 | 3 | 6 | Actual |
| 22333 | 22.04 | 2023-12-27 | 71 | 1 | 11 | Actual |
| 4693 | 110.00 | 2022-08-29 | 71 | 1 | 4 | Budget |
| 16678 | 46.00 | 2023-07-29 | 71 | 6 | 4 | Actual |
| 10253 | 30.00 | 2023-01-27 | 71 | 7 | 3 | Budget |
| 12828 | 54.00 | 2023-03-29 | 71 | 1 | 6 | Actual |
| 36965 | 46.87 | 2025-01-27 | 71 | 1 | 13 | Actual |
| 15798 | 33.00 | 2023-06-29 | 71 | 1 | 6 | Actual |
| 9927 | 82.90 | 2022-12-27 | 71 | 1 | 8 | Actual |
| 9846 | 80.00 | 2022-12-27 | 71 | 6 | 7 | Budget |
| 13408 | 60.17 | 2023-03-29 | 71 | 6 | 8 | Actual |
| 38592 | 56.00 | 2025-03-29 | 71 | 3 | 6 | Actual |
| 31054 | 44.38 | 2024-08-28 | 71 | 4 | 11 | Actual |
| 34426 | 49.70 | 2024-11-28 | 71 | 4 | 11 | Actual |
| 25042 | 18.00 | 2024-03-28 | 71 | 5 | 6 | Actual |
| 5818 | 60.00 | 2022-09-28 | 71 | 1 | 4 | Actual |
| 18297 | 6.08 | 2023-08-29 | 71 | 2 | 11 | Actual |
| 16409 | 3.95 | 2023-06-29 | 71 | 1 | 12 | Actual |
| 9057 | 50.00 | 2022-12-27 | 71 | 6 | 3 | Budget |
| 25225 | 108.66 | 2024-03-28 | 71 | 1 | 8 | Actual |
| 15937 | 26.00 | 2023-06-29 | 71 | 6 | 6 | Actual |
| 37676 | 166.24 | 2025-02-26 | 71 | 1 | 8 | Actual |
| 7000 | 56.00 | 2022-10-29 | 71 | 6 | 4 | Actual |
| 1202 | 28.00 | 2022-05-29 | 71 | 6 | 3 | Actual |
| 8120 | 80.00 | 2022-11-29 | 71 | 6 | 4 | Budget |
| 35725 | 25.23 | 2024-12-27 | 71 | 2 | 12 | Actual |
| 16116 | 99.57 | 2023-06-29 | 71 | 2 | 8 | Actual |
| 2872 | 23.00 | 2022-06-29 | 71 | 4 | 6 | Actual |
| 13749 | 70.00 | 2023-04-28 | 71 | 6 | 5 | Actual |
| 4506 | 44.00 | 2022-08-29 | 71 | 1 | 3 | Actual |
| 36588 | 123.81 | 2025-01-27 | 71 | 6 | 8 | Actual |
| 11290 | 36.00 | 2023-02-26 | 71 | 6 | 3 | Actual |
| 30759 | 136.00 | 2024-08-28 | 71 | 1 | 7 | Actual |
| 13810 | 43.00 | 2023-04-28 | 71 | 1 | 6 | Actual |
| 31977 | 220.78 | 2024-09-27 | 71 | 1 | 8 | Actual |
| 958 | 110.17 | 2022-04-28 | 71 | 1 | 8 | Actual |
| 10034 | 40.00 | 2022-12-27 | 71 | 6 | 8 | Budget |
| 1708 | 70.00 | 2022-05-29 | 71 | 3 | 6 | Budget |
| 22716 | 99.00 | 2024-01-27 | 71 | 1 | 4 | Actual |
| 39089 | 52.89 | 2025-03-29 | 71 | 6 | 11 | Actual |
| 30972 | 59.27 | 2024-08-28 | 71 | 1 | 11 | Actual |
| 33042 | 152.00 | 2024-10-28 | 71 | 6 | 7 | Actual |
| 8731 | 80.00 | 2022-11-29 | 71 | 6 | 7 | Budget |
| 24135 | 70.00 | 2024-02-26 | 71 | 6 | 7 | Actual |
Generated 2025-05-28 22:52:38.155 UTC