[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1032 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 630 | 39.00 | 2022-05-07 | 71 | 4 | 6 | Actual |
| 26618 | 6.08 | 2024-05-06 | 71 | 1 | 12 | Actual |
| 10964 | 93.00 | 2023-02-05 | 71 | 6 | 7 | Actual |
| 5362 | 70.00 | 2022-09-07 | 71 | 6 | 7 | Budget |
| 26295 | 166.24 | 2024-05-06 | 71 | 1 | 8 | Actual |
| 3995 | 40.00 | 2022-08-07 | 71 | 4 | 6 | Budget |
| 36702 | 53.95 | 2025-02-05 | 71 | 3 | 11 | Actual |
| 24630 | 175.00 | 2024-04-06 | 71 | 1 | 3 | Actual |
| 39268 | 55.64 | 2025-04-07 | 71 | 1 | 13 | Actual |
| 2728 | 32.00 | 2022-07-08 | 71 | 1 | 6 | Actual |
| 7318 | 80.00 | 2022-11-07 | 71 | 3 | 6 | Budget |
| 23132 | 104.00 | 2024-02-05 | 71 | 6 | 7 | Actual |
| 8120 | 80.00 | 2022-12-08 | 71 | 6 | 4 | Budget |
| 11290 | 36.00 | 2023-03-07 | 71 | 6 | 3 | Actual |
| 23813 | 70.00 | 2024-03-06 | 71 | 1 | 5 | Actual |
| 8918 | 40.00 | 2022-12-08 | 71 | 6 | 8 | Budget |
| 15015 | 156.00 | 2023-06-07 | 71 | 1 | 7 | Actual |
| 10253 | 30.00 | 2023-02-05 | 71 | 7 | 3 | Budget |
| 4834 | 90.00 | 2022-09-07 | 71 | 1 | 5 | Budget |
| 8672 | 90.00 | 2022-12-08 | 71 | 1 | 7 | Budget |
| 30348 | 39.00 | 2024-09-06 | 71 | 7 | 3 | Actual |
| 1283 | 30.00 | 2022-06-07 | 71 | 7 | 3 | Budget |
| 22361 | 22.04 | 2024-01-05 | 71 | 2 | 11 | Actual |
| 29633 | 221.00 | 2024-08-06 | 71 | 1 | 7 | Actual |
| 19061 | 85.00 | 2023-10-07 | 71 | 1 | 7 | Actual |
| 32389 | 34.59 | 2024-10-06 | 71 | 1 | 13 | Actual |
| 20738 | 83.00 | 2023-12-08 | 71 | 1 | 4 | Actual |
| 19182 | 95.02 | 2023-10-07 | 71 | 2 | 8 | Actual |
| 31174 | 28.42 | 2024-09-06 | 71 | 2 | 12 | Actual |
| 29667 | 78.00 | 2024-08-06 | 71 | 6 | 7 | Actual |
| 15705 | 79.00 | 2023-07-08 | 71 | 1 | 5 | Actual |
| 11152 | 50.00 | 2023-02-05 | 71 | 6 | 8 | Budget |
| 25016 | 16.00 | 2024-04-06 | 71 | 4 | 6 | Actual |
| 2327 | 50.00 | 2022-07-08 | 71 | 6 | 3 | Budget |
| 16558 | 91.00 | 2023-08-07 | 71 | 6 | 3 | Actual |
| 23252 | 88.96 | 2024-02-05 | 71 | 6 | 8 | Actual |
| 28720 | 15.65 | 2024-07-07 | 71 | 2 | 11 | Actual |
| 30701 | 44.00 | 2024-09-06 | 71 | 6 | 6 | Actual |
| 22956 | 66.00 | 2024-02-05 | 71 | 3 | 6 | Actual |
| 2977 | 50.00 | 2022-07-08 | 71 | 6 | 6 | Budget |
| 31146 | 49.70 | 2024-09-06 | 71 | 1 | 12 | Actual |
| 9508 | 18.00 | 2023-01-05 | 71 | 2 | 6 | Actual |
| 29961 | 65.65 | 2024-08-06 | 71 | 6 | 11 | Actual |
| 8391 | 26.00 | 2022-12-08 | 71 | 2 | 6 | Actual |
| 23511 | 3.95 | 2024-02-05 | 71 | 1 | 12 | Actual |
| 23219 | 70.78 | 2024-02-05 | 71 | 2 | 8 | Actual |
| 28130 | 93.00 | 2024-07-07 | 71 | 6 | 4 | Actual |
| 12688 | 100.00 | 2023-04-07 | 71 | 1 | 5 | Budget |
| 1942 | 90.00 | 2022-06-07 | 71 | 1 | 7 | Budget |
| 3851 | 60.00 | 2022-08-07 | 71 | 1 | 6 | Budget |
| 4753 | 60.00 | 2022-09-07 | 71 | 6 | 4 | Budget |
| 25074 | 43.00 | 2024-04-06 | 71 | 6 | 6 | Actual |
| 27741 | 66.72 | 2024-06-06 | 71 | 1 | 12 | Actual |
| 2976 | 42.00 | 2022-07-08 | 71 | 6 | 6 | Actual |
| 8860 | 61.69 | 2022-12-08 | 71 | 2 | 8 | Actual |
| 12973 | 60.00 | 2023-04-07 | 71 | 4 | 6 | Budget |
| 11370 | 10.00 | 2023-03-07 | 71 | 7 | 3 | Actual |
| 17441 | 1.82 | 2023-08-07 | 71 | 1 | 12 | Actual |
| 28692 | 68.85 | 2024-07-07 | 71 | 1 | 11 | Actual |
| 38265 | 127.00 | 2025-04-07 | 71 | 6 | 3 | Actual |
| 22901 | 34.00 | 2024-02-05 | 71 | 1 | 6 | Actual |
| 18946 | 29.00 | 2023-10-07 | 71 | 4 | 6 | Actual |
| 32416 | 57.39 | 2024-10-06 | 71 | 2 | 13 | Actual |
| 2128 | 49.57 | 2022-06-07 | 71 | 2 | 8 | Actual |
Generated 2025-06-06 23:05:08.316 UTC