[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1033 > < TAKE 512 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25074 | 43.00 | 2024-04-08 | 71 | 6 | 6 | Actual |
| 3994 | 31.00 | 2022-08-09 | 71 | 4 | 6 | Actual |
| 12499 | 13.00 | 2023-04-09 | 71 | 7 | 3 | Actual |
| 11949 | 60.00 | 2023-03-09 | 71 | 6 | 6 | Budget |
| 7412 | 40.00 | 2022-11-09 | 71 | 5 | 6 | Budget |
| 7796 | 40.00 | 2022-11-09 | 71 | 6 | 8 | Budget |
| 9926 | 80.00 | 2023-01-07 | 71 | 1 | 8 | Budget |
| 735 | 50.00 | 2022-05-09 | 71 | 6 | 6 | Budget |
| 17498 | 7.14 | 2023-08-09 | 71 | 6 | 12 | Actual |
| 3572 | 88.00 | 2022-08-09 | 71 | 1 | 4 | Actual |
| 1064 | 50.00 | 2022-05-09 | 71 | 6 | 8 | Budget |
| 12170 | 90.00 | 2023-03-09 | 71 | 1 | 8 | Budget |
| 9605 | 26.00 | 2023-01-07 | 71 | 4 | 6 | Actual |
| 4041 | 13.00 | 2022-08-09 | 71 | 5 | 6 | Actual |
| 16937 | 22.00 | 2023-08-09 | 71 | 5 | 6 | Actual |
| 10495 | 80.00 | 2023-02-07 | 71 | 6 | 5 | Budget |
| 25603 | 6.08 | 2024-04-08 | 71 | 6 | 12 | Actual |
| 7688 | 107.14 | 2022-11-09 | 71 | 1 | 8 | Actual |
| 36318 | 55.00 | 2025-02-07 | 71 | 4 | 6 | Actual |
| 3304 | 50.00 | 2022-07-10 | 71 | 6 | 8 | Budget |
| 30503 | 103.00 | 2024-09-08 | 71 | 6 | 5 | Actual |
| 11093 | 48.05 | 2023-02-07 | 71 | 2 | 8 | Actual |
| 11797 | 76.00 | 2023-03-09 | 71 | 3 | 6 | Actual |
| 7318 | 80.00 | 2022-11-09 | 71 | 3 | 6 | Budget |
| 27448 | 95.02 | 2024-06-08 | 71 | 2 | 8 | Actual |
| 4645 | 40.00 | 2022-09-09 | 71 | 7 | 3 | Budget |
| 5165 | 13.00 | 2022-09-09 | 71 | 5 | 6 | Actual |
| 35552 | 44.38 | 2025-01-07 | 71 | 3 | 11 | Actual |
| 2454 | 55.00 | 2022-07-10 | 71 | 1 | 4 | Actual |
| 38676 | 52.00 | 2025-04-09 | 71 | 6 | 6 | Actual |
| 26295 | 166.24 | 2024-05-08 | 71 | 1 | 8 | Actual |
| 34873 | 29.00 | 2025-01-07 | 71 | 7 | 3 | Actual |
| 24935 | 34.00 | 2024-04-08 | 71 | 1 | 6 | Actual |
| 35875 | 92.48 | 2025-01-07 | 71 | 6 | 13 | Actual |
| 26444 | 11.40 | 2024-05-08 | 71 | 2 | 11 | Actual |
| 24572 | 3.95 | 2024-03-08 | 71 | 6 | 12 | Actual |
| 7469 | 50.00 | 2022-11-09 | 71 | 6 | 6 | Budget |
| 29222 | 29.00 | 2024-08-08 | 71 | 7 | 3 | Actual |
| 33249 | 44.38 | 2024-11-08 | 71 | 2 | 11 | Actual |
| 631 | 50.00 | 2022-05-09 | 71 | 4 | 6 | Budget |
| 18560 | 145.00 | 2023-10-09 | 71 | 1 | 3 | Actual |
| 23813 | 70.00 | 2024-03-08 | 71 | 1 | 5 | Actual |
| 12358 | 80.00 | 2023-04-09 | 71 | 1 | 3 | Budget |
| 7876 | 60.00 | 2022-12-10 | 71 | 1 | 3 | Budget |
| 21654 | 78.00 | 2024-01-07 | 71 | 6 | 3 | Actual |
| 9975 | 54.11 | 2023-01-07 | 71 | 2 | 8 | Actual |
| 8121 | 42.00 | 2022-12-10 | 71 | 6 | 4 | Actual |
| 20411 | 13.53 | 2023-11-09 | 71 | 5 | 11 | Actual |
| 29377 | 76.00 | 2024-08-08 | 71 | 6 | 5 | Actual |
| 11560 | 72.00 | 2023-03-09 | 71 | 1 | 5 | Actual |
| 7140 | 70.00 | 2022-11-09 | 71 | 6 | 5 | Actual |
| 6427 | 90.00 | 2022-10-09 | 71 | 1 | 7 | Budget |
| 36787 | 65.65 | 2025-02-07 | 71 | 6 | 11 | Actual |
| 34074 | 33.00 | 2024-12-09 | 71 | 6 | 6 | Actual |
| 9380 | 80.00 | 2023-01-07 | 71 | 6 | 5 | Budget |
| 38537 | 70.00 | 2025-04-09 | 71 | 1 | 6 | Actual |
| 7268 | 40.00 | 2022-11-09 | 71 | 2 | 6 | Budget |
| 25345 | 25.23 | 2024-04-08 | 71 | 1 | 11 | Actual |
| 38116 | 62.66 | 2025-03-09 | 71 | 1 | 13 | Actual |
| 32753 | 152.00 | 2024-11-08 | 71 | 6 | 5 | Actual |
| 2976 | 42.00 | 2022-07-10 | 71 | 6 | 6 | Actual |
| 14165 | 88.96 | 2023-05-09 | 71 | 6 | 8 | Actual |
| 15584 | 31.00 | 2023-07-10 | 71 | 7 | 3 | Actual |
| 21117 | 104.00 | 2023-12-10 | 71 | 1 | 7 | Actual |
| 19383 | 10.33 | 2023-10-09 | 71 | 5 | 11 | Actual |
| 5877 | 60.00 | 2022-10-09 | 71 | 6 | 4 | Budget |
| 34665 | 64.41 | 2024-12-09 | 71 | 1 | 13 | Actual |
| 959 | 90.00 | 2022-05-09 | 71 | 1 | 8 | Budget |
| 11290 | 36.00 | 2023-03-09 | 71 | 6 | 3 | Actual |
| 23511 | 3.95 | 2024-02-07 | 71 | 1 | 12 | Actual |
Generated 2025-06-08 06:54:39.128 UTC