[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1032 > < TAKE 384 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25572 | 1.82 | 2024-04-09 | 71 | 2 | 12 | Actual |
| 3303 | 43.51 | 2022-07-11 | 71 | 6 | 8 | Actual |
| 18378 | 6.08 | 2023-09-10 | 71 | 5 | 11 | Actual |
| 22388 | 25.23 | 2024-01-08 | 71 | 3 | 11 | Actual |
| 8486 | 40.00 | 2022-12-11 | 71 | 4 | 6 | Budget |
| 9509 | 40.00 | 2023-01-08 | 71 | 2 | 6 | Budget |
| 30913 | 141.99 | 2024-09-09 | 71 | 6 | 8 | Actual |
| 17349 | 3.95 | 2023-08-10 | 71 | 5 | 11 | Actual |
| 28309 | 16.00 | 2024-07-10 | 71 | 2 | 6 | Actual |
| 26056 | 41.00 | 2024-05-09 | 71 | 3 | 6 | Actual |
| 33665 | 95.00 | 2024-12-10 | 71 | 6 | 3 | Actual |
| 29961 | 65.65 | 2024-08-09 | 71 | 6 | 11 | Actual |
| 14547 | 114.00 | 2023-06-10 | 71 | 6 | 3 | Actual |
| 33877 | 137.00 | 2024-12-10 | 71 | 6 | 5 | Actual |
| 28389 | 24.00 | 2024-07-10 | 71 | 5 | 6 | Actual |
| 38564 | 24.00 | 2025-04-10 | 71 | 2 | 6 | Actual |
| 8917 | 23.81 | 2022-12-11 | 71 | 6 | 8 | Actual |
| 31382 | 193.00 | 2024-10-09 | 71 | 1 | 3 | Actual |
| 17061 | 83.00 | 2023-08-10 | 71 | 6 | 7 | Actual |
| 37173 | 29.00 | 2025-03-10 | 71 | 7 | 3 | Actual |
| 4369 | 50.00 | 2022-08-10 | 71 | 2 | 8 | Budget |
| 30972 | 59.27 | 2024-09-09 | 71 | 1 | 11 | Actual |
| 28097 | 172.00 | 2024-07-10 | 71 | 1 | 4 | Actual |
| 21621 | 109.00 | 2024-01-08 | 71 | 1 | 3 | Actual |
| 6568 | 90.00 | 2022-10-10 | 71 | 1 | 8 | Budget |
| 30793 | 93.00 | 2024-09-09 | 71 | 6 | 7 | Actual |
| 6346 | 27.00 | 2022-10-10 | 71 | 6 | 6 | Actual |
| 20444 | 23.10 | 2023-11-10 | 71 | 6 | 11 | Actual |
| 29377 | 76.00 | 2024-08-09 | 71 | 6 | 5 | Actual |
| 18411 | 19.91 | 2023-09-10 | 71 | 6 | 11 | Actual |
| 33573 | 81.96 | 2024-11-09 | 71 | 6 | 13 | Actual |
| 8813 | 64.72 | 2022-12-11 | 71 | 1 | 8 | Actual |
| 4240 | 70.00 | 2022-08-10 | 71 | 6 | 7 | Budget |
| 20243 | 119.27 | 2023-11-10 | 71 | 6 | 8 | Actual |
| 10825 | 35.00 | 2023-02-08 | 71 | 6 | 6 | Actual |
| 26108 | 17.00 | 2024-05-09 | 71 | 5 | 6 | Actual |
| 24514 | 6.08 | 2024-03-09 | 71 | 1 | 12 | Actual |
| 34074 | 33.00 | 2024-12-10 | 71 | 6 | 6 | Actual |
| 27185 | 75.00 | 2024-06-09 | 71 | 3 | 6 | Actual |
| 26234 | 140.00 | 2024-05-09 | 71 | 6 | 7 | Actual |
| 2591 | 48.00 | 2022-07-11 | 71 | 1 | 5 | Actual |
| 28337 | 80.00 | 2024-07-10 | 71 | 3 | 6 | Actual |
| 7796 | 40.00 | 2022-11-10 | 71 | 6 | 8 | Budget |
| 2128 | 49.57 | 2022-06-10 | 71 | 2 | 8 | Actual |
| 31087 | 52.89 | 2024-09-09 | 71 | 6 | 11 | Actual |
| 10033 | 38.96 | 2023-01-08 | 71 | 6 | 8 | Actual |
| 6814 | 40.00 | 2022-11-10 | 71 | 6 | 3 | Actual |
| 7082 | 80.00 | 2022-11-10 | 71 | 1 | 5 | Budget |
| 7934 | 24.00 | 2022-12-11 | 71 | 6 | 3 | Actual |
| 36178 | 77.00 | 2025-02-08 | 71 | 6 | 5 | Actual |
| 25906 | 86.00 | 2024-05-09 | 71 | 1 | 5 | Actual |
| 36237 | 60.00 | 2025-02-08 | 71 | 1 | 6 | Actual |
| 17268 | 14.59 | 2023-08-10 | 71 | 2 | 11 | Actual |
| 2873 | 50.00 | 2022-07-11 | 71 | 4 | 6 | Budget |
| 36906 | 83.74 | 2025-02-08 | 71 | 6 | 12 | Actual |
| 9975 | 54.11 | 2023-01-08 | 71 | 2 | 8 | Actual |
| 31474 | 29.00 | 2024-10-09 | 71 | 7 | 3 | Actual |
| 25783 | 27.00 | 2024-05-09 | 71 | 7 | 3 | Actual |
| 22809 | 64.00 | 2024-02-08 | 71 | 1 | 5 | Actual |
| 24572 | 3.95 | 2024-03-09 | 71 | 6 | 12 | Actual |
| 26651 | 6.08 | 2024-05-09 | 71 | 6 | 12 | Actual |
| 11419 | 128.00 | 2023-03-10 | 71 | 1 | 4 | Actual |
| 38768 | 71.00 | 2025-04-10 | 71 | 6 | 7 | Actual |
| 17590 | 85.00 | 2023-09-10 | 71 | 6 | 3 | Actual |
| 29130 | 176.00 | 2024-08-09 | 71 | 1 | 3 | Actual |
| 3058 | 90.00 | 2022-07-11 | 71 | 1 | 7 | Budget |
| 37878 | 32.67 | 2025-03-10 | 71 | 4 | 11 | Actual |
| 17 | 70.00 | 2022-05-10 | 71 | 1 | 3 | Budget |
| 28421 | 49.00 | 2024-07-10 | 71 | 6 | 6 | Actual |
| 20950 | 11.00 | 2023-12-11 | 71 | 2 | 6 | Actual |
| 6018 | 60.00 | 2022-10-10 | 71 | 6 | 5 | Budget |
Generated 2025-06-09 07:07:56.304 UTC