[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1007 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2454 | 55.00 | 2022-07-08 | 71 | 1 | 4 | Actual |
| 32416 | 57.39 | 2024-10-06 | 71 | 2 | 13 | Actual |
| 10720 | 29.00 | 2023-02-05 | 71 | 4 | 6 | Actual |
| 23040 | 34.00 | 2024-02-05 | 71 | 6 | 6 | Actual |
| 10906 | 100.00 | 2023-02-05 | 71 | 1 | 7 | Budget |
| 2976 | 42.00 | 2022-07-08 | 71 | 6 | 6 | Actual |
| 14009 | 130.00 | 2023-05-07 | 71 | 1 | 7 | Actual |
| 19154 | 173.81 | 2023-10-07 | 71 | 1 | 8 | Actual |
| 33751 | 140.00 | 2024-12-07 | 71 | 1 | 4 | Actual |
| 7318 | 80.00 | 2022-11-07 | 71 | 3 | 6 | Budget |
| 28097 | 172.00 | 2024-07-07 | 71 | 1 | 4 | Actual |
| 17556 | 124.00 | 2023-09-07 | 71 | 1 | 3 | Actual |
| 27977 | 107.00 | 2024-07-07 | 71 | 1 | 3 | Actual |
| 27269 | 54.00 | 2024-06-06 | 71 | 6 | 6 | Actual |
| 15256 | 6.08 | 2023-06-07 | 71 | 2 | 11 | Actual |
| 5819 | 110.00 | 2022-10-07 | 71 | 1 | 4 | Budget |
| 29377 | 76.00 | 2024-08-06 | 71 | 6 | 5 | Actual |
| 9323 | 56.00 | 2023-01-05 | 71 | 1 | 5 | Actual |
| 2919 | 23.00 | 2022-07-08 | 71 | 5 | 6 | Actual |
| 7268 | 40.00 | 2022-11-07 | 71 | 2 | 6 | Budget |
| 9846 | 80.00 | 2023-01-05 | 71 | 6 | 7 | Budget |
| 37676 | 166.24 | 2025-03-07 | 71 | 1 | 8 | Actual |
| 35087 | 32.00 | 2025-01-05 | 71 | 1 | 6 | Actual |
| 24455 | 29.48 | 2024-03-06 | 71 | 6 | 11 | Actual |
| 24368 | 13.53 | 2024-03-06 | 71 | 3 | 11 | Actual |
| 19974 | 19.00 | 2023-11-07 | 71 | 4 | 6 | Actual |
| 24313 | 31.61 | 2024-03-06 | 71 | 1 | 11 | Actual |
| 3572 | 88.00 | 2022-08-07 | 71 | 1 | 4 | Actual |
| 8590 | 50.00 | 2022-12-08 | 71 | 6 | 6 | Budget |
| 18652 | 18.00 | 2023-10-07 | 71 | 7 | 3 | Actual |
| 33665 | 95.00 | 2024-12-07 | 71 | 6 | 3 | Actual |
| 5690 | 32.00 | 2022-10-07 | 71 | 6 | 3 | Actual |
| 534 | 16.00 | 2022-05-07 | 71 | 2 | 6 | Actual |
| 22596 | 156.00 | 2024-02-05 | 71 | 1 | 3 | Actual |
| 35168 | 32.00 | 2025-01-05 | 71 | 4 | 6 | Actual |
| 7412 | 40.00 | 2022-11-07 | 71 | 5 | 6 | Budget |
| 19274 | 25.23 | 2023-10-07 | 71 | 1 | 11 | Actual |
| 36144 | 158.00 | 2025-02-05 | 71 | 1 | 5 | Actual |
| 37737 | 158.66 | 2025-03-07 | 71 | 6 | 8 | Actual |
| 12925 | 80.00 | 2023-04-07 | 71 | 3 | 6 | Budget |
| 15492 | 187.00 | 2023-07-08 | 71 | 1 | 3 | Actual |
| 5222 | 41.00 | 2022-09-07 | 71 | 6 | 6 | Actual |
| 10673 | 76.00 | 2023-02-05 | 71 | 3 | 6 | Actual |
| 2872 | 23.00 | 2022-07-08 | 71 | 4 | 6 | Actual |
| 38888 | 95.02 | 2025-04-07 | 71 | 6 | 8 | Actual |
| 3770 | 60.00 | 2022-08-07 | 71 | 6 | 5 | Budget |
| 13949 | 29.00 | 2023-05-07 | 71 | 6 | 6 | Actual |
| 38323 | 20.00 | 2025-04-07 | 71 | 7 | 3 | Actual |
| 6756 | 39.00 | 2022-11-07 | 71 | 1 | 3 | Actual |
| 9057 | 50.00 | 2023-01-05 | 71 | 6 | 3 | Budget |
| 19215 | 49.57 | 2023-10-07 | 71 | 6 | 8 | Actual |
| 1469 | 90.00 | 2022-06-07 | 71 | 1 | 5 | Actual |
| 35579 | 44.38 | 2025-01-05 | 71 | 4 | 11 | Actual |
| 30140 | 46.87 | 2024-08-06 | 71 | 1 | 13 | Actual |
| 30081 | 58.21 | 2024-08-06 | 71 | 6 | 12 | Actual |
| 24722 | 18.00 | 2024-04-06 | 71 | 7 | 3 | Actual |
| 32719 | 131.00 | 2024-11-06 | 71 | 1 | 5 | Actual |
| 35966 | 114.00 | 2025-02-05 | 71 | 6 | 3 | Actual |
| 16466 | 3.95 | 2023-07-08 | 71 | 6 | 12 | Actual |
| 31266 | 27.57 | 2024-09-06 | 71 | 1 | 13 | Actual |
| 7139 | 80.00 | 2022-11-07 | 71 | 6 | 5 | Budget |
| 29667 | 78.00 | 2024-08-06 | 71 | 6 | 7 | Actual |
| 4753 | 60.00 | 2022-09-07 | 71 | 6 | 4 | Budget |
| 26355 | 123.81 | 2024-05-06 | 71 | 6 | 8 | Actual |
Generated 2025-06-06 04:12:04.890 UTC