[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1035 > < TAKE 96 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18920 | 39.00 | 2023-10-02 | 71 | 3 | 6 | Actual |
| 5118 | 20.00 | 2022-09-02 | 71 | 4 | 6 | Actual |
| 29250 | 210.00 | 2024-08-01 | 71 | 1 | 4 | Actual |
| 21563 | 3.95 | 2023-12-03 | 71 | 6 | 12 | Actual |
| 7081 | 70.00 | 2022-11-02 | 71 | 1 | 5 | Actual |
| 12359 | 72.00 | 2023-04-02 | 71 | 1 | 3 | Actual |
| 7268 | 40.00 | 2022-11-02 | 71 | 2 | 6 | Budget |
| 15879 | 22.00 | 2023-07-03 | 71 | 4 | 6 | Actual |
| 2825 | 39.00 | 2022-07-03 | 71 | 3 | 6 | Actual |
| 27887 | 95.99 | 2024-06-01 | 71 | 2 | 13 | Actual |
| 26108 | 17.00 | 2024-05-01 | 71 | 5 | 6 | Actual |
| 10720 | 29.00 | 2023-01-31 | 71 | 4 | 6 | Actual |
| 6195 | 65.00 | 2022-10-02 | 71 | 3 | 6 | Actual |
| 6942 | 77.00 | 2022-11-02 | 71 | 1 | 4 | Actual |
| 32951 | 46.00 | 2024-11-01 | 71 | 6 | 6 | Actual |
| 9788 | 80.00 | 2022-12-31 | 71 | 1 | 7 | Actual |
| 14957 | 30.00 | 2023-06-02 | 71 | 6 | 6 | Actual |
| 31474 | 29.00 | 2024-10-01 | 71 | 7 | 3 | Actual |
| 27741 | 66.72 | 2024-06-01 | 71 | 1 | 12 | Actual |
| 37023 | 92.48 | 2025-01-31 | 71 | 6 | 13 | Actual |
| 8917 | 23.81 | 2022-12-03 | 71 | 6 | 8 | Actual |
| 24935 | 34.00 | 2024-04-01 | 71 | 1 | 6 | Actual |
| 17322 | 17.78 | 2023-08-02 | 71 | 4 | 11 | Actual |
| 19622 | 114.00 | 2023-11-02 | 71 | 6 | 3 | Actual |
| 19948 | 36.00 | 2023-11-02 | 71 | 3 | 6 | Actual |
| 28479 | 176.00 | 2024-07-02 | 71 | 1 | 7 | Actual |
| 11949 | 60.00 | 2023-03-02 | 71 | 6 | 6 | Budget |
| 10824 | 60.00 | 2023-01-31 | 71 | 6 | 6 | Budget |
| 11798 | 80.00 | 2023-03-02 | 71 | 3 | 6 | Budget |
| 11845 | 60.00 | 2023-03-02 | 71 | 4 | 6 | Budget |
| 21030 | 20.00 | 2023-12-03 | 71 | 5 | 6 | Actual |
| 1707 | 59.00 | 2022-06-02 | 71 | 3 | 6 | Actual |
| 27801 | 56.08 | 2024-06-01 | 71 | 6 | 12 | Actual |
| 36555 | 107.14 | 2025-01-31 | 71 | 2 | 8 | Actual |
| 20772 | 51.00 | 2023-12-03 | 71 | 6 | 4 | Actual |
| 30256 | 150.00 | 2024-09-01 | 71 | 1 | 3 | Actual |
| 30643 | 32.00 | 2024-09-01 | 71 | 4 | 6 | Actual |
| 1330 | 99.00 | 2022-06-02 | 71 | 1 | 4 | Actual |
| 4181 | 72.00 | 2022-08-02 | 71 | 1 | 7 | Actual |
| 6616 | 37.45 | 2022-10-02 | 71 | 2 | 8 | Actual |
| 11700 | 68.00 | 2023-03-02 | 71 | 1 | 6 | Actual |
| 15798 | 33.00 | 2023-07-03 | 71 | 1 | 6 | Actual |
| 15705 | 79.00 | 2023-07-03 | 71 | 1 | 5 | Actual |
| 5771 | 16.00 | 2022-10-02 | 71 | 7 | 3 | Actual |
| 38855 | 82.90 | 2025-04-02 | 71 | 2 | 8 | Actual |
| 6894 | 30.00 | 2022-11-02 | 71 | 7 | 3 | Budget |
| 34781 | 150.00 | 2024-12-31 | 71 | 1 | 3 | Actual |
| 15402 | 3.95 | 2023-06-02 | 71 | 1 | 12 | Actual |
| 15584 | 31.00 | 2023-07-03 | 71 | 7 | 3 | Actual |
| 2976 | 42.00 | 2022-07-03 | 71 | 6 | 6 | Actual |
| 16524 | 136.00 | 2023-08-02 | 71 | 1 | 3 | Actual |
| 7364 | 23.00 | 2022-11-02 | 71 | 4 | 6 | Actual |
| 16208 | 34.80 | 2023-07-03 | 71 | 1 | 11 | Actual |
| 17349 | 3.95 | 2023-08-02 | 71 | 5 | 11 | Actual |
| 19531 | 6.08 | 2023-10-02 | 71 | 6 | 12 | Actual |
| 10721 | 60.00 | 2023-01-31 | 71 | 4 | 6 | Budget |
| 1708 | 70.00 | 2022-06-02 | 71 | 3 | 6 | Budget |
| 11891 | 40.00 | 2023-03-02 | 71 | 5 | 6 | Budget |
| 5362 | 70.00 | 2022-09-02 | 71 | 6 | 7 | Budget |
| 346 | 90.00 | 2022-05-02 | 71 | 1 | 5 | Budget |
| 39089 | 52.89 | 2025-04-02 | 71 | 6 | 11 | Actual |
| 9927 | 82.90 | 2022-12-31 | 71 | 1 | 8 | Actual |
| 1006 | 37.45 | 2022-05-02 | 71 | 2 | 8 | Actual |
| 33129 | 82.90 | 2024-11-01 | 71 | 2 | 8 | Actual |
| 27361 | 101.00 | 2024-06-01 | 71 | 6 | 7 | Actual |
| 32206 | 17.78 | 2024-10-01 | 71 | 5 | 11 | Actual |
| 8202 | 56.00 | 2022-12-03 | 71 | 1 | 5 | Actual |
| 22388 | 25.23 | 2023-12-31 | 71 | 3 | 11 | Actual |
Generated 2025-06-01 20:47:47.802 UTC