[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1030 > < TAKE 512 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9324 | 80.00 | 2023-02-01 | 71 | 1 | 5 | Budget |
| 5690 | 32.00 | 2022-11-03 | 71 | 6 | 3 | Actual |
| 36555 | 107.14 | 2025-03-04 | 71 | 2 | 8 | Actual |
| 4894 | 60.00 | 2022-10-04 | 71 | 6 | 5 | Budget |
| 7736 | 23.81 | 2022-12-04 | 71 | 2 | 8 | Actual |
| 6428 | 80.00 | 2022-11-03 | 71 | 1 | 7 | Actual |
| 16116 | 99.57 | 2023-08-04 | 71 | 2 | 8 | Actual |
| 11045 | 141.99 | 2023-03-04 | 71 | 1 | 8 | Actual |
| 39089 | 52.89 | 2025-05-04 | 71 | 6 | 11 | Actual |
| 16558 | 91.00 | 2023-09-03 | 71 | 6 | 3 | Actual |
| 6814 | 40.00 | 2022-12-04 | 71 | 6 | 3 | Actual |
| 10495 | 80.00 | 2023-03-04 | 71 | 6 | 5 | Budget |
| 6943 | 80.00 | 2022-12-04 | 71 | 1 | 4 | Budget |
| 39029 | 65.65 | 2025-05-04 | 71 | 4 | 11 | Actual |
| 39209 | 89.06 | 2025-05-04 | 71 | 6 | 12 | Actual |
| 24013 | 22.00 | 2024-04-02 | 71 | 5 | 6 | Actual |
| 24422 | 6.08 | 2024-04-02 | 71 | 5 | 11 | Actual |
| 14104 | 107.14 | 2023-06-03 | 71 | 1 | 8 | Actual |
| 3304 | 50.00 | 2022-08-04 | 71 | 6 | 8 | Budget |
| 15310 | 23.10 | 2023-07-04 | 71 | 4 | 11 | Actual |
| 26323 | 82.90 | 2024-06-02 | 71 | 2 | 8 | Actual |
| 6942 | 77.00 | 2022-12-04 | 71 | 1 | 4 | Actual |
| 33162 | 79.87 | 2024-12-03 | 71 | 6 | 8 | Actual |
| 34043 | 32.00 | 2025-01-03 | 71 | 5 | 6 | Actual |
| 3994 | 31.00 | 2022-09-03 | 71 | 4 | 6 | Actual |
| 35194 | 18.00 | 2025-02-01 | 71 | 5 | 6 | Actual |
| 16 | 54.00 | 2022-06-03 | 71 | 1 | 3 | Actual |
| 8063 | 60.00 | 2023-01-04 | 71 | 1 | 4 | Actual |
| 20772 | 51.00 | 2024-01-04 | 71 | 6 | 4 | Actual |
| 32206 | 17.78 | 2024-11-02 | 71 | 5 | 11 | Actual |
| 15228 | 25.23 | 2023-07-04 | 71 | 1 | 11 | Actual |
| 28189 | 122.00 | 2024-08-03 | 71 | 1 | 5 | Actual |
| 23252 | 88.96 | 2024-03-03 | 71 | 6 | 8 | Actual |
| 19589 | 195.00 | 2023-12-04 | 71 | 1 | 3 | Actual |
| 21330 | 22.04 | 2024-01-04 | 71 | 1 | 11 | Actual |
| 1754 | 32.00 | 2022-07-04 | 71 | 4 | 6 | Actual |
| 32660 | 109.00 | 2024-12-03 | 71 | 6 | 4 | Actual |
| 5876 | 42.00 | 2022-11-03 | 71 | 6 | 4 | Actual |
| 34372 | 13.53 | 2025-01-03 | 71 | 2 | 11 | Actual |
| 8014 | 9.00 | 2023-01-04 | 71 | 7 | 3 | Actual |
| 4426 | 50.00 | 2022-09-03 | 71 | 6 | 8 | Budget |
| 2454 | 55.00 | 2022-08-04 | 71 | 1 | 4 | Actual |
| 8999 | 60.00 | 2023-02-01 | 71 | 1 | 3 | Budget |
| 31977 | 220.78 | 2024-11-02 | 71 | 1 | 8 | Actual |
| 8534 | 29.00 | 2023-01-04 | 71 | 5 | 6 | Actual |
| 30469 | 114.00 | 2024-10-03 | 71 | 1 | 5 | Actual |
| 31174 | 28.42 | 2024-10-03 | 71 | 2 | 12 | Actual |
| 36178 | 77.00 | 2025-03-04 | 71 | 6 | 5 | Actual |
| 27237 | 21.00 | 2024-07-03 | 71 | 5 | 6 | Actual |
| 14132 | 79.87 | 2023-06-03 | 71 | 2 | 8 | Actual |
| 6894 | 30.00 | 2022-12-04 | 71 | 7 | 3 | Budget |
| 17181 | 69.26 | 2023-09-03 | 71 | 6 | 8 | Actual |
| 11748 | 40.00 | 2023-04-03 | 71 | 2 | 6 | Budget |
| 19893 | 29.00 | 2023-12-04 | 71 | 1 | 6 | Actual |
| 15283 | 13.53 | 2023-07-04 | 71 | 3 | 11 | Actual |
| 23420 | 7.14 | 2024-03-03 | 71 | 5 | 11 | Actual |
| 37617 | 93.00 | 2025-04-03 | 71 | 6 | 7 | Actual |
| 28097 | 172.00 | 2024-08-03 | 71 | 1 | 4 | Actual |
| 875 | 49.00 | 2022-06-03 | 71 | 6 | 7 | Actual |
| 14426 | 2.89 | 2023-06-03 | 71 | 2 | 12 | Actual |
| 19948 | 36.00 | 2023-12-04 | 71 | 3 | 6 | Actual |
| 3058 | 90.00 | 2022-08-04 | 71 | 1 | 7 | Budget |
| 36264 | 14.00 | 2025-03-04 | 71 | 2 | 6 | Actual |
| 11152 | 50.00 | 2023-03-04 | 71 | 6 | 8 | Budget |
| 4101 | 60.00 | 2022-09-03 | 71 | 6 | 6 | Budget |
| 32005 | 82.90 | 2024-11-02 | 71 | 2 | 8 | Actual |
| 28309 | 16.00 | 2024-08-03 | 71 | 2 | 6 | Actual |
| 16149 | 82.90 | 2023-08-04 | 71 | 6 | 8 | Actual |
| 156 | 9.00 | 2022-06-03 | 71 | 7 | 3 | Actual |
| 11559 | 100.00 | 2023-04-03 | 71 | 1 | 5 | Budget |
| 25723 | 89.00 | 2024-06-02 | 71 | 6 | 3 | Actual |
| 18920 | 39.00 | 2023-11-03 | 71 | 3 | 6 | Actual |
| 13160 | 104.00 | 2023-05-04 | 71 | 1 | 7 | Actual |
Generated 2025-07-03 18:40:07.279 UTC