[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1029 > < TAKE 120 >
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34606 | 66.72 | 2024-12-07 | 71 | 6 | 12 | Actual |
| 17888 | 13.00 | 2023-09-07 | 71 | 2 | 6 | Actual |
| 19274 | 25.23 | 2023-10-07 | 71 | 1 | 11 | Actual |
| 23634 | 105.00 | 2024-03-06 | 71 | 6 | 3 | Actual |
| 25427 | 15.65 | 2024-04-06 | 71 | 4 | 11 | Actual |
| 23040 | 34.00 | 2024-02-05 | 71 | 6 | 6 | Actual |
| 20243 | 119.27 | 2023-11-07 | 71 | 6 | 8 | Actual |
| 4644 | 14.00 | 2022-09-07 | 71 | 7 | 3 | Actual |
| 31629 | 122.00 | 2024-10-06 | 71 | 6 | 5 | Actual |
| 26140 | 29.00 | 2024-05-06 | 71 | 6 | 6 | Actual |
| 14725 | 75.00 | 2023-06-07 | 71 | 1 | 5 | Actual |
| 31266 | 27.57 | 2024-09-06 | 71 | 1 | 13 | Actual |
| 5304 | 64.00 | 2022-09-07 | 71 | 1 | 7 | Actual |
| 31293 | 46.87 | 2024-09-06 | 71 | 2 | 13 | Actual |
| 16 | 54.00 | 2022-05-07 | 71 | 1 | 3 | Actual |
| 19383 | 10.33 | 2023-10-07 | 71 | 5 | 11 | Actual |
| 27185 | 75.00 | 2024-06-06 | 71 | 3 | 6 | Actual |
| 29787 | 123.81 | 2024-08-06 | 71 | 6 | 8 | Actual |
| 32506 | 205.00 | 2024-11-06 | 71 | 1 | 3 | Actual |
| 13219 | 80.00 | 2023-04-07 | 71 | 6 | 7 | Budget |
| 6427 | 90.00 | 2022-10-07 | 71 | 1 | 7 | Budget |
| 4320 | 75.32 | 2022-08-07 | 71 | 1 | 8 | Actual |
| 37081 | 215.00 | 2025-03-07 | 71 | 1 | 3 | Actual |
| 17 | 70.00 | 2022-05-07 | 71 | 1 | 3 | Budget |
| 9845 | 30.00 | 2023-01-05 | 71 | 6 | 7 | Actual |
| 9788 | 80.00 | 2023-01-05 | 71 | 1 | 7 | Actual |
| 14132 | 79.87 | 2023-05-07 | 71 | 2 | 8 | Actual |
| 13407 | 50.00 | 2023-04-07 | 71 | 6 | 8 | Budget |
| 31474 | 29.00 | 2024-10-06 | 71 | 7 | 3 | Actual |
| 30048 | 11.40 | 2024-08-06 | 71 | 2 | 12 | Actual |
| 13349 | 50.00 | 2023-04-07 | 71 | 2 | 8 | Budget |
| 33303 | 22.04 | 2024-11-06 | 71 | 4 | 11 | Actual |
| 10625 | 25.00 | 2023-02-05 | 71 | 2 | 6 | Actual |
| 9975 | 54.11 | 2023-01-05 | 71 | 2 | 8 | Actual |
| 31688 | 70.00 | 2024-10-06 | 71 | 1 | 6 | Actual |
| 15169 | 79.87 | 2023-06-07 | 71 | 6 | 8 | Actual |
| 37584 | 124.00 | 2025-03-07 | 71 | 1 | 7 | Actual |
| 36292 | 68.00 | 2025-02-05 | 71 | 3 | 6 | Actual |
| 8486 | 40.00 | 2022-12-08 | 71 | 4 | 6 | Budget |
| 25603 | 6.08 | 2024-04-06 | 71 | 6 | 12 | Actual |
| 8262 | 63.00 | 2022-12-08 | 71 | 6 | 5 | Actual |
| 14633 | 66.00 | 2023-06-07 | 71 | 1 | 4 | Actual |
| 10495 | 80.00 | 2023-02-05 | 71 | 6 | 5 | Budget |
| 30617 | 37.00 | 2024-09-06 | 71 | 3 | 6 | Actual |
| 35638 | 37.99 | 2025-01-05 | 71 | 6 | 11 | Actual |
| 27801 | 56.08 | 2024-06-06 | 71 | 6 | 12 | Actual |
| 12359 | 72.00 | 2023-04-07 | 71 | 1 | 3 | Actual |
| 27769 | 7.14 | 2024-06-06 | 71 | 2 | 12 | Actual |
| 7934 | 24.00 | 2022-12-08 | 71 | 6 | 3 | Actual |
| 14514 | 109.00 | 2023-06-07 | 71 | 1 | 3 | Actual |
| 23906 | 60.00 | 2024-03-06 | 71 | 1 | 6 | Actual |
| 21531 | 6.08 | 2023-12-08 | 71 | 1 | 12 | Actual |
| 16466 | 3.95 | 2023-07-08 | 71 | 6 | 12 | Actual |
| 15049 | 78.00 | 2023-06-07 | 71 | 6 | 7 | Actual |
| 13220 | 45.00 | 2023-04-07 | 71 | 6 | 7 | Actual |
| 6814 | 40.00 | 2022-11-07 | 71 | 6 | 3 | Actual |
| 27420 | 220.78 | 2024-06-06 | 71 | 1 | 8 | Actual |
| 4240 | 70.00 | 2022-08-07 | 71 | 6 | 7 | Budget |
| 35525 | 34.80 | 2025-01-05 | 71 | 2 | 11 | Actual |
| 6676 | 50.00 | 2022-10-07 | 71 | 6 | 8 | Budget |
| 3898 | 23.00 | 2022-08-07 | 71 | 2 | 6 | Actual |
| 17148 | 55.63 | 2023-08-07 | 71 | 2 | 8 | Actual |
| 12607 | 83.00 | 2023-04-07 | 71 | 6 | 4 | Actual |
| 7365 | 40.00 | 2022-11-07 | 71 | 4 | 6 | Budget |
| 20330 | 8.21 | 2023-11-07 | 71 | 2 | 11 | Actual |
| 18806 | 98.00 | 2023-10-07 | 71 | 6 | 5 | Actual |
| 23252 | 88.96 | 2024-02-05 | 71 | 6 | 8 | Actual |
| 5071 | 70.00 | 2022-09-07 | 71 | 3 | 6 | Budget |
| 22155 | 78.00 | 2024-01-05 | 71 | 6 | 7 | Actual |
| 4833 | 64.00 | 2022-09-07 | 71 | 1 | 5 | Actual |
| 5550 | 43.51 | 2022-09-07 | 71 | 6 | 8 | Actual |
| 4426 | 50.00 | 2022-08-07 | 71 | 6 | 8 | Budget |
| 34426 | 49.70 | 2024-12-07 | 71 | 4 | 11 | Actual |
| 19741 | 54.00 | 2023-11-07 | 71 | 6 | 4 | Actual |
Generated 2025-06-06 06:24:26.978 UTC