[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1028 > < TAKE 120 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28774 | 32.67 | 2024-07-18 | 71 | 4 | 11 | Actual |
| 10767 | 17.00 | 2023-02-16 | 71 | 5 | 6 | Actual |
| 27540 | 87.99 | 2024-06-17 | 71 | 1 | 11 | Actual |
| 26618 | 6.08 | 2024-05-17 | 71 | 1 | 12 | Actual |
| 16644 | 63.00 | 2023-08-18 | 71 | 1 | 4 | Actual |
| 25016 | 16.00 | 2024-04-17 | 71 | 4 | 6 | Actual |
| 22031 | 13.00 | 2024-01-16 | 71 | 5 | 6 | Actual |
| 26471 | 22.04 | 2024-05-17 | 71 | 3 | 11 | Actual |
| 11370 | 10.00 | 2023-03-18 | 71 | 7 | 3 | Actual |
| 28801 | 9.27 | 2024-07-18 | 71 | 5 | 11 | Actual |
| 12359 | 72.00 | 2023-04-18 | 71 | 1 | 3 | Actual |
| 8812 | 80.00 | 2022-12-19 | 71 | 1 | 8 | Budget |
| 11749 | 30.00 | 2023-03-18 | 71 | 2 | 6 | Actual |
| 34781 | 150.00 | 2025-01-16 | 71 | 1 | 3 | Actual |
| 28600 | 110.17 | 2024-07-18 | 71 | 2 | 8 | Actual |
| 11152 | 50.00 | 2023-02-16 | 71 | 6 | 8 | Budget |
| 2976 | 42.00 | 2022-07-19 | 71 | 6 | 6 | Actual |
| 5303 | 90.00 | 2022-09-18 | 71 | 1 | 7 | Budget |
| 21621 | 109.00 | 2024-01-16 | 71 | 1 | 3 | Actual |
| 34545 | 69.91 | 2024-12-18 | 71 | 1 | 12 | Actual |
| 9323 | 56.00 | 2023-01-16 | 71 | 1 | 5 | Actual |
| 6146 | 40.00 | 2022-10-18 | 71 | 2 | 6 | Budget |
| 8590 | 50.00 | 2022-12-19 | 71 | 6 | 6 | Budget |
| 3199 | 90.00 | 2022-07-19 | 71 | 1 | 8 | Budget |
| 14925 | 27.00 | 2023-06-18 | 71 | 5 | 6 | Actual |
| 31207 | 99.70 | 2024-09-17 | 71 | 6 | 12 | Actual |
| 3246 | 41.99 | 2022-07-19 | 71 | 2 | 8 | Actual |
| 25373 | 6.08 | 2024-04-17 | 71 | 2 | 11 | Actual |
| 35933 | 205.00 | 2025-02-16 | 71 | 1 | 3 | Actual |
| 14104 | 107.14 | 2023-05-18 | 71 | 1 | 8 | Actual |
| 34426 | 49.70 | 2024-12-18 | 71 | 4 | 11 | Actual |
| 4753 | 60.00 | 2022-09-18 | 71 | 6 | 4 | Budget |
| 5958 | 90.00 | 2022-10-18 | 71 | 1 | 5 | Budget |
| 31087 | 52.89 | 2024-09-17 | 71 | 6 | 11 | Actual |
| 34994 | 122.00 | 2025-01-16 | 71 | 1 | 5 | Actual |
| 2977 | 50.00 | 2022-07-19 | 71 | 6 | 6 | Budget |
| 5819 | 110.00 | 2022-10-18 | 71 | 1 | 4 | Budget |
| 7317 | 59.00 | 2022-11-18 | 71 | 3 | 6 | Actual |
| 23311 | 35.87 | 2024-02-16 | 71 | 1 | 11 | Actual |
| 15343 | 22.04 | 2023-06-18 | 71 | 6 | 11 | Actual |
| 30348 | 39.00 | 2024-09-17 | 71 | 7 | 3 | Actual |
| 29928 | 32.67 | 2024-08-17 | 71 | 4 | 11 | Actual |
| 21117 | 104.00 | 2023-12-19 | 71 | 1 | 7 | Actual |
| 37468 | 30.00 | 2025-03-18 | 71 | 4 | 6 | Actual |
| 32389 | 34.59 | 2024-10-17 | 71 | 1 | 13 | Actual |
| 18324 | 17.78 | 2023-09-18 | 71 | 3 | 11 | Actual |
| 1389 | 70.00 | 2022-06-18 | 71 | 6 | 4 | Budget |
| 28363 | 50.00 | 2024-07-18 | 71 | 4 | 6 | Actual |
| 1006 | 37.45 | 2022-05-18 | 71 | 2 | 8 | Actual |
| 16466 | 3.95 | 2023-07-19 | 71 | 6 | 12 | Actual |
| 21271 | 49.57 | 2023-12-19 | 71 | 6 | 8 | Actual |
| 4975 | 60.00 | 2022-09-18 | 71 | 1 | 6 | Budget |
| 39148 | 48.63 | 2025-04-18 | 71 | 1 | 12 | Actual |
| 5491 | 38.96 | 2022-09-18 | 71 | 2 | 8 | Actual |
| 23692 | 23.00 | 2024-03-17 | 71 | 7 | 3 | Actual |
| 14666 | 53.00 | 2023-06-18 | 71 | 6 | 4 | Actual |
| 20710 | 23.00 | 2023-12-19 | 71 | 7 | 3 | Actual |
| 35318 | 101.00 | 2025-01-16 | 71 | 6 | 7 | Actual |
| 535 | 30.00 | 2022-05-18 | 71 | 2 | 6 | Budget |
| 7608 | 80.00 | 2022-11-18 | 71 | 6 | 7 | Budget |
| 1203 | 50.00 | 2022-06-18 | 71 | 6 | 3 | Budget |
| 10358 | 54.00 | 2023-02-16 | 71 | 6 | 4 | Actual |
| 4506 | 44.00 | 2022-09-18 | 71 | 1 | 3 | Actual |
| 12277 | 48.05 | 2023-03-18 | 71 | 6 | 8 | Actual |
| 25689 | 137.00 | 2024-05-17 | 71 | 1 | 3 | Actual |
| 8860 | 61.69 | 2022-12-19 | 71 | 2 | 8 | Actual |
| 5119 | 40.00 | 2022-09-18 | 71 | 4 | 6 | Budget |
| 33963 | 10.00 | 2024-12-18 | 71 | 2 | 6 | Actual |
| 14009 | 130.00 | 2023-05-18 | 71 | 1 | 7 | Actual |
| 35194 | 18.00 | 2025-01-16 | 71 | 5 | 6 | Actual |
| 37996 | 44.38 | 2025-03-18 | 71 | 1 | 12 | Actual |
| 33723 | 44.00 | 2024-12-18 | 71 | 7 | 3 | Actual |
| 34285 | 82.90 | 2024-12-18 | 71 | 6 | 8 | Actual |
| 16116 | 99.57 | 2023-07-19 | 71 | 2 | 8 | Actual |
| 35087 | 32.00 | 2025-01-16 | 71 | 1 | 6 | Actual |
Generated 2025-06-18 00:27:25.084 UTC