[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1033 > < TAKE 120 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16678 | 46.00 | 2023-08-11 | 71 | 6 | 4 | Actual |
| 34665 | 64.41 | 2024-12-11 | 71 | 1 | 13 | Actual |
| 18652 | 18.00 | 2023-10-11 | 71 | 7 | 3 | Actual |
| 34166 | 128.00 | 2024-12-11 | 71 | 6 | 7 | Actual |
| 37414 | 22.00 | 2025-03-11 | 71 | 2 | 6 | Actual |
| 262 | 63.00 | 2022-05-11 | 71 | 6 | 4 | Actual |
| 12829 | 80.00 | 2023-04-11 | 71 | 1 | 6 | Budget |
| 9243 | 80.00 | 2023-01-09 | 71 | 6 | 4 | Budget |
| 7469 | 50.00 | 2022-11-11 | 71 | 6 | 6 | Budget |
| 2728 | 32.00 | 2022-07-12 | 71 | 1 | 6 | Actual |
| 21117 | 104.00 | 2023-12-12 | 71 | 1 | 7 | Actual |
| 7688 | 107.14 | 2022-11-11 | 71 | 1 | 8 | Actual |
| 27741 | 66.72 | 2024-06-10 | 71 | 1 | 12 | Actual |
| 27540 | 87.99 | 2024-06-10 | 71 | 1 | 11 | Actual |
| 30503 | 103.00 | 2024-09-10 | 71 | 6 | 5 | Actual |
| 30701 | 44.00 | 2024-09-10 | 71 | 6 | 6 | Actual |
| 23511 | 3.95 | 2024-02-09 | 71 | 1 | 12 | Actual |
| 12547 | 110.00 | 2023-04-11 | 71 | 1 | 4 | Budget |
| 30198 | 92.48 | 2024-08-10 | 71 | 6 | 13 | Actual |
| 1529 | 60.00 | 2022-06-11 | 71 | 6 | 5 | Actual |
| 3057 | 60.00 | 2022-07-12 | 71 | 1 | 7 | Actual |
| 8999 | 60.00 | 2023-01-09 | 71 | 1 | 3 | Budget |
| 29284 | 114.00 | 2024-08-10 | 71 | 6 | 4 | Actual |
| 36729 | 44.38 | 2025-02-09 | 71 | 4 | 11 | Actual |
| 33877 | 137.00 | 2024-12-11 | 71 | 6 | 5 | Actual |
| 16885 | 66.00 | 2023-08-11 | 71 | 3 | 6 | Actual |
| 34994 | 122.00 | 2025-01-09 | 71 | 1 | 5 | Actual |
| 31266 | 27.57 | 2024-09-10 | 71 | 1 | 13 | Actual |
| 25572 | 1.82 | 2024-04-10 | 71 | 2 | 12 | Actual |
| 6569 | 137.45 | 2022-10-11 | 71 | 1 | 8 | Actual |
| 16558 | 91.00 | 2023-08-11 | 71 | 6 | 3 | Actual |
| 4893 | 49.00 | 2022-09-11 | 71 | 6 | 5 | Actual |
| 30140 | 46.87 | 2024-08-10 | 71 | 1 | 13 | Actual |
| 33042 | 152.00 | 2024-11-10 | 71 | 6 | 7 | Actual |
| 11370 | 10.00 | 2023-03-11 | 71 | 7 | 3 | Actual |
| 9604 | 40.00 | 2023-01-09 | 71 | 4 | 6 | Budget |
| 21439 | 6.08 | 2023-12-12 | 71 | 5 | 11 | Actual |
| 17999 | 33.00 | 2023-09-11 | 71 | 6 | 6 | Actual |
| 10253 | 30.00 | 2023-02-09 | 71 | 7 | 3 | Budget |
| 2187 | 31.38 | 2022-06-11 | 71 | 6 | 8 | Actual |
| 677 | 18.00 | 2022-05-11 | 71 | 5 | 6 | Actual |
| 3444 | 24.00 | 2022-08-11 | 71 | 6 | 3 | Actual |
| 17942 | 22.00 | 2023-09-11 | 71 | 4 | 6 | Actual |
| 29377 | 76.00 | 2024-08-10 | 71 | 6 | 5 | Actual |
| 1064 | 50.00 | 2022-05-11 | 71 | 6 | 8 | Budget |
| 1282 | 9.00 | 2022-06-11 | 71 | 7 | 3 | Actual |
| 6243 | 40.00 | 2022-10-11 | 71 | 4 | 6 | Budget |
| 30562 | 46.00 | 2024-09-10 | 71 | 1 | 6 | Actual |
| 10674 | 80.00 | 2023-02-09 | 71 | 3 | 6 | Budget |
| 958 | 110.17 | 2022-05-11 | 71 | 1 | 8 | Actual |
| 23634 | 105.00 | 2024-03-10 | 71 | 6 | 3 | Actual |
| 36237 | 60.00 | 2025-02-09 | 71 | 1 | 6 | Actual |
| 22031 | 13.00 | 2024-01-09 | 71 | 5 | 6 | Actual |
| 26861 | 117.00 | 2024-06-10 | 71 | 6 | 3 | Actual |
| 1470 | 90.00 | 2022-06-11 | 71 | 1 | 5 | Budget |
| 34935 | 135.00 | 2025-01-09 | 71 | 6 | 4 | Actual |
| 27568 | 26.29 | 2024-06-10 | 71 | 2 | 11 | Actual |
| 15584 | 31.00 | 2023-07-12 | 71 | 7 | 3 | Actual |
| 12498 | 30.00 | 2023-04-11 | 71 | 7 | 3 | Budget |
| 6488 | 56.00 | 2022-10-11 | 71 | 6 | 7 | Actual |
| 2454 | 55.00 | 2022-07-12 | 71 | 1 | 4 | Actual |
| 14605 | 15.00 | 2023-06-11 | 71 | 7 | 3 | Actual |
| 36318 | 55.00 | 2025-02-09 | 71 | 4 | 6 | Actual |
| 17590 | 85.00 | 2023-09-11 | 71 | 6 | 3 | Actual |
| 3525 | 40.00 | 2022-08-11 | 71 | 7 | 3 | Budget |
| 17 | 70.00 | 2022-05-11 | 71 | 1 | 3 | Budget |
| 13408 | 60.17 | 2023-04-11 | 71 | 6 | 8 | Actual |
| 22121 | 100.00 | 2024-01-09 | 71 | 1 | 7 | Actual |
| 345 | 64.00 | 2022-05-11 | 71 | 1 | 5 | Actual |
| 20243 | 119.27 | 2023-11-11 | 71 | 6 | 8 | Actual |
Generated 2025-06-10 08:00:18.679 UTC