[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1027 > < TAKE 120 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28337 | 80.00 | 2024-07-07 | 71 | 3 | 6 | Actual |
| 22242 | 88.96 | 2024-01-05 | 71 | 2 | 8 | Actual |
| 21740 | 83.00 | 2024-01-05 | 71 | 1 | 4 | Actual |
| 28692 | 68.85 | 2024-07-07 | 71 | 1 | 11 | Actual |
| 9787 | 90.00 | 2023-01-05 | 71 | 1 | 7 | Budget |
| 34043 | 32.00 | 2024-12-07 | 71 | 5 | 6 | Actual |
| 17676 | 110.00 | 2023-09-07 | 71 | 1 | 4 | Actual |
| 28223 | 106.00 | 2024-07-07 | 71 | 6 | 5 | Actual |
| 8486 | 40.00 | 2022-12-08 | 71 | 4 | 6 | Budget |
| 818 | 90.00 | 2022-05-07 | 71 | 1 | 7 | Budget |
| 15108 | 108.66 | 2023-06-07 | 71 | 1 | 8 | Actual |
| 34453 | 15.65 | 2024-12-07 | 71 | 5 | 11 | Actual |
| 9508 | 18.00 | 2023-01-05 | 71 | 2 | 6 | Actual |
| 19893 | 29.00 | 2023-11-07 | 71 | 1 | 6 | Actual |
| 26710 | 27.57 | 2024-05-06 | 71 | 1 | 13 | Actual |
| 17322 | 17.78 | 2023-08-07 | 71 | 4 | 11 | Actual |
| 36992 | 73.18 | 2025-02-05 | 71 | 2 | 13 | Actual |
| 12219 | 54.11 | 2023-03-07 | 71 | 2 | 8 | Actual |
| 24254 | 70.78 | 2024-03-06 | 71 | 6 | 8 | Actual |
| 10673 | 76.00 | 2023-02-05 | 71 | 3 | 6 | Actual |
| 32179 | 27.36 | 2024-10-06 | 71 | 4 | 11 | Actual |
| 14340 | 14.59 | 2023-05-07 | 71 | 6 | 11 | Actual |
| 6017 | 42.00 | 2022-10-07 | 71 | 6 | 5 | Actual |
| 23754 | 51.00 | 2024-03-06 | 71 | 6 | 4 | Actual |
| 12877 | 40.00 | 2023-04-07 | 71 | 2 | 6 | Budget |
| 4181 | 72.00 | 2022-08-07 | 71 | 1 | 7 | Actual |
| 37173 | 29.00 | 2025-03-07 | 71 | 7 | 3 | Actual |
| 26498 | 22.04 | 2024-05-06 | 71 | 4 | 11 | Actual |
| 31087 | 52.89 | 2024-09-06 | 71 | 6 | 11 | Actual |
| 31629 | 122.00 | 2024-10-06 | 71 | 6 | 5 | Actual |
| 35438 | 79.87 | 2025-01-05 | 71 | 6 | 8 | Actual |
| 19680 | 52.00 | 2023-11-07 | 71 | 7 | 3 | Actual |
| 29164 | 109.00 | 2024-08-06 | 71 | 6 | 3 | Actual |
| 6676 | 50.00 | 2022-10-07 | 71 | 6 | 8 | Budget |
| 31382 | 193.00 | 2024-10-06 | 71 | 1 | 3 | Actual |
| 9243 | 80.00 | 2023-01-05 | 71 | 6 | 4 | Budget |
| 8261 | 80.00 | 2022-12-08 | 71 | 6 | 5 | Budget |
| 10963 | 80.00 | 2023-02-05 | 71 | 6 | 7 | Budget |
| 17648 | 23.00 | 2023-09-07 | 71 | 7 | 3 | Actual |
| 23542 | 6.08 | 2024-02-05 | 71 | 6 | 12 | Actual |
| 20923 | 44.00 | 2023-12-08 | 71 | 1 | 6 | Actual |
| 31795 | 28.00 | 2024-10-06 | 71 | 5 | 6 | Actual |
| 4041 | 13.00 | 2022-08-07 | 71 | 5 | 6 | Actual |
| 34166 | 128.00 | 2024-12-07 | 71 | 6 | 7 | Actual |
| 19800 | 107.00 | 2023-11-07 | 71 | 1 | 5 | Actual |
| 19501 | 2.89 | 2023-10-07 | 71 | 2 | 12 | Actual |
| 678 | 40.00 | 2022-05-07 | 71 | 5 | 6 | Budget |
| 14226 | 22.04 | 2023-05-07 | 71 | 1 | 11 | Actual |
| 5071 | 70.00 | 2022-09-07 | 71 | 3 | 6 | Budget |
| 21412 | 25.23 | 2023-12-08 | 71 | 4 | 11 | Actual |
| 12547 | 110.00 | 2023-04-07 | 71 | 1 | 4 | Budget |
| 36675 | 44.38 | 2025-02-05 | 71 | 2 | 11 | Actual |
| 17268 | 14.59 | 2023-08-07 | 71 | 2 | 11 | Actual |
| 21358 | 19.91 | 2023-12-08 | 71 | 2 | 11 | Actual |
| 7268 | 40.00 | 2022-11-07 | 71 | 2 | 6 | Budget |
| 24842 | 53.00 | 2024-04-06 | 71 | 1 | 5 | Actual |
| 24750 | 88.00 | 2024-04-06 | 71 | 1 | 4 | Actual |
| 6347 | 60.00 | 2022-10-07 | 71 | 6 | 6 | Budget |
| 3444 | 24.00 | 2022-08-07 | 71 | 6 | 3 | Actual |
| 1529 | 60.00 | 2022-06-07 | 71 | 6 | 5 | Actual |
| 8120 | 80.00 | 2022-12-08 | 71 | 6 | 4 | Budget |
| 5118 | 20.00 | 2022-09-07 | 71 | 4 | 6 | Actual |
| 24514 | 6.08 | 2024-03-06 | 71 | 1 | 12 | Actual |
| 34692 | 46.87 | 2024-12-07 | 71 | 2 | 13 | Actual |
| 34285 | 82.90 | 2024-12-07 | 71 | 6 | 8 | Actual |
| 36846 | 39.06 | 2025-02-05 | 71 | 1 | 12 | Actual |
| 3118 | 70.00 | 2022-07-08 | 71 | 6 | 7 | Budget |
| 39268 | 55.64 | 2025-04-07 | 71 | 1 | 13 | Actual |
| 39029 | 65.65 | 2025-04-07 | 71 | 4 | 11 | Actual |
| 14899 | 16.00 | 2023-06-07 | 71 | 4 | 6 | Actual |
| 34781 | 150.00 | 2025-01-05 | 71 | 1 | 3 | Actual |
| 7688 | 107.14 | 2022-11-07 | 71 | 1 | 8 | Actual |
| 2000 | 70.00 | 2022-06-07 | 71 | 6 | 7 | Budget |
| 19215 | 49.57 | 2023-10-07 | 71 | 6 | 8 | Actual |
| 17120 | 99.57 | 2023-08-07 | 71 | 1 | 8 | Actual |
| 2188 | 50.00 | 2022-06-07 | 71 | 6 | 8 | Budget |
Generated 2025-06-06 16:36:47.461 UTC