[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1033 > < TAKE 240 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31715 | 18.00 | 2024-10-10 | 71 | 2 | 6 | Actual |
| 26498 | 22.04 | 2024-05-10 | 71 | 4 | 11 | Actual |
| 28223 | 106.00 | 2024-07-11 | 71 | 6 | 5 | Actual |
| 17322 | 17.78 | 2023-08-11 | 71 | 4 | 11 | Actual |
| 4426 | 50.00 | 2022-08-11 | 71 | 6 | 8 | Budget |
| 39029 | 65.65 | 2025-04-11 | 71 | 4 | 11 | Actual |
| 35552 | 44.38 | 2025-01-09 | 71 | 3 | 11 | Actual |
| 2407 | 30.00 | 2022-07-12 | 71 | 7 | 3 | Budget |
| 14132 | 79.87 | 2023-05-11 | 71 | 2 | 8 | Actual |
| 30643 | 32.00 | 2024-09-10 | 71 | 4 | 6 | Actual |
| 7412 | 40.00 | 2022-11-11 | 71 | 5 | 6 | Budget |
| 11044 | 90.00 | 2023-02-09 | 71 | 1 | 8 | Budget |
| 25373 | 6.08 | 2024-04-10 | 71 | 2 | 11 | Actual |
| 9379 | 49.00 | 2023-01-09 | 71 | 6 | 5 | Actual |
| 16466 | 3.95 | 2023-07-12 | 71 | 6 | 12 | Actual |
| 35194 | 18.00 | 2025-01-09 | 71 | 5 | 6 | Actual |
| 1282 | 9.00 | 2022-06-11 | 71 | 7 | 3 | Actual |
| 26028 | 11.00 | 2024-05-10 | 71 | 2 | 6 | Actual |
| 25253 | 69.26 | 2024-04-10 | 71 | 2 | 8 | Actual |
| 37617 | 93.00 | 2025-03-11 | 71 | 6 | 7 | Actual |
| 14104 | 107.14 | 2023-05-11 | 71 | 1 | 8 | Actual |
| 5022 | 14.00 | 2022-09-11 | 71 | 2 | 6 | Actual |
| 31324 | 92.48 | 2024-09-10 | 71 | 6 | 13 | Actual |
| 677 | 18.00 | 2022-05-11 | 71 | 5 | 6 | Actual |
| 20183 | 158.66 | 2023-11-11 | 71 | 1 | 8 | Actual |
| 33042 | 152.00 | 2024-11-10 | 71 | 6 | 7 | Actual |
| 16350 | 25.23 | 2023-07-12 | 71 | 6 | 11 | Actual |
| 1283 | 30.00 | 2022-06-11 | 71 | 7 | 3 | Budget |
| 33456 | 77.36 | 2024-11-10 | 71 | 6 | 12 | Actual |
| 6487 | 70.00 | 2022-10-11 | 71 | 6 | 7 | Budget |
| 24664 | 78.00 | 2024-04-10 | 71 | 6 | 3 | Actual |
| 20211 | 107.14 | 2023-11-11 | 71 | 2 | 8 | Actual |
| 9558 | 39.00 | 2023-01-09 | 71 | 3 | 6 | Actual |
| 15108 | 108.66 | 2023-06-11 | 71 | 1 | 8 | Actual |
| 1331 | 110.00 | 2022-06-11 | 71 | 1 | 4 | Budget |
| 10720 | 29.00 | 2023-02-09 | 71 | 4 | 6 | Actual |
| 28011 | 122.00 | 2024-07-11 | 71 | 6 | 3 | Actual |
| 16524 | 136.00 | 2023-08-11 | 71 | 1 | 3 | Actual |
| 25166 | 93.00 | 2024-04-10 | 71 | 6 | 7 | Actual |
| 1530 | 70.00 | 2022-06-11 | 71 | 6 | 5 | Budget |
| 204 | 99.00 | 2022-05-11 | 71 | 1 | 4 | Actual |
| 12359 | 72.00 | 2023-04-11 | 71 | 1 | 3 | Actual |
| 5818 | 60.00 | 2022-10-11 | 71 | 1 | 4 | Actual |
| 6242 | 23.00 | 2022-10-11 | 71 | 4 | 6 | Actual |
| 4369 | 50.00 | 2022-08-11 | 71 | 2 | 8 | Budget |
| 10964 | 93.00 | 2023-02-09 | 71 | 6 | 7 | Actual |
| 7140 | 70.00 | 2022-11-11 | 71 | 6 | 5 | Actual |
| 25016 | 16.00 | 2024-04-10 | 71 | 4 | 6 | Actual |
| 9509 | 40.00 | 2023-01-09 | 71 | 2 | 6 | Budget |
| 35028 | 90.00 | 2025-01-09 | 71 | 6 | 5 | Actual |
| 25286 | 69.26 | 2024-04-10 | 71 | 6 | 8 | Actual |
| 22750 | 46.00 | 2024-02-09 | 71 | 6 | 4 | Actual |
| 30198 | 92.48 | 2024-08-10 | 71 | 6 | 13 | Actual |
| 35638 | 37.99 | 2025-01-09 | 71 | 6 | 11 | Actual |
| 5165 | 13.00 | 2022-09-11 | 71 | 5 | 6 | Actual |
| 14925 | 27.00 | 2023-06-11 | 71 | 5 | 6 | Actual |
| 7001 | 80.00 | 2022-11-11 | 71 | 6 | 4 | Budget |
| 33665 | 95.00 | 2024-12-11 | 71 | 6 | 3 | Actual |
| 157 | 30.00 | 2022-05-11 | 71 | 7 | 3 | Budget |
| 36729 | 44.38 | 2025-02-09 | 71 | 4 | 11 | Actual |
| 35226 | 48.00 | 2025-01-09 | 71 | 6 | 6 | Actual |
| 34935 | 135.00 | 2025-01-09 | 71 | 6 | 4 | Actual |
| 19920 | 15.00 | 2023-11-11 | 71 | 2 | 6 | Actual |
| 14043 | 117.00 | 2023-05-11 | 71 | 6 | 7 | Actual |
| 3770 | 60.00 | 2022-08-11 | 71 | 6 | 5 | Budget |
| 13301 | 90.00 | 2023-04-11 | 71 | 1 | 8 | Budget |
| 12876 | 18.00 | 2023-04-11 | 71 | 2 | 6 | Actual |
| 23933 | 8.00 | 2024-03-10 | 71 | 2 | 6 | Actual |
| 27481 | 60.17 | 2024-06-10 | 71 | 6 | 8 | Actual |
| 23252 | 88.96 | 2024-02-09 | 71 | 6 | 8 | Actual |
Generated 2025-06-11 02:56:08.476 UTC