[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1036 > < TAKE 250 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31827 | 39.00 | 2024-10-02 | 71 | 6 | 6 | Actual |
| 11371 | 30.00 | 2023-03-03 | 71 | 7 | 3 | Budget |
| 19329 | 14.59 | 2023-10-03 | 71 | 3 | 11 | Actual |
| 17322 | 17.78 | 2023-08-03 | 71 | 4 | 11 | Actual |
| 36434 | 198.00 | 2025-02-01 | 71 | 1 | 7 | Actual |
| 12089 | 45.00 | 2023-03-03 | 71 | 6 | 7 | Actual |
| 38975 | 34.80 | 2025-04-03 | 71 | 2 | 11 | Actual |
| 876 | 70.00 | 2022-05-03 | 71 | 6 | 7 | Budget |
| 13949 | 29.00 | 2023-05-03 | 71 | 6 | 6 | Actual |
| 16937 | 22.00 | 2023-08-03 | 71 | 5 | 6 | Actual |
| 29633 | 221.00 | 2024-08-02 | 71 | 1 | 7 | Actual |
| 9605 | 26.00 | 2023-01-01 | 71 | 4 | 6 | Actual |
| 8343 | 53.00 | 2022-12-04 | 71 | 1 | 6 | Actual |
| 18297 | 6.08 | 2023-09-03 | 71 | 2 | 11 | Actual |
| 5631 | 60.00 | 2022-10-03 | 71 | 1 | 3 | Budget |
| 1801 | 14.00 | 2022-06-03 | 71 | 5 | 6 | Actual |
| 32416 | 57.39 | 2024-10-02 | 71 | 2 | 13 | Actual |
| 34372 | 13.53 | 2024-12-03 | 71 | 2 | 11 | Actual |
| 12219 | 54.11 | 2023-03-03 | 71 | 2 | 8 | Actual |
| 8731 | 80.00 | 2022-12-04 | 71 | 6 | 7 | Budget |
| 38265 | 127.00 | 2025-04-03 | 71 | 6 | 3 | Actual |
| 23692 | 23.00 | 2024-03-02 | 71 | 7 | 3 | Actual |
| 11479 | 93.00 | 2023-03-03 | 71 | 6 | 4 | Actual |
| 21979 | 54.00 | 2024-01-01 | 71 | 3 | 6 | Actual |
| 6346 | 27.00 | 2022-10-03 | 71 | 6 | 6 | Actual |
| 24541 | 1.82 | 2024-03-02 | 71 | 2 | 12 | Actual |
| 33276 | 22.04 | 2024-11-02 | 71 | 3 | 11 | Actual |
| 16236 | 6.08 | 2023-07-04 | 71 | 2 | 11 | Actual |
| 34545 | 69.91 | 2024-12-03 | 71 | 1 | 12 | Actual |
| 31324 | 92.48 | 2024-09-02 | 71 | 6 | 13 | Actual |
| 25906 | 86.00 | 2024-05-02 | 71 | 1 | 5 | Actual |
| 19095 | 104.00 | 2023-10-03 | 71 | 6 | 7 | Actual |
| 2592 | 90.00 | 2022-07-04 | 71 | 1 | 5 | Budget |
| 25074 | 43.00 | 2024-04-02 | 71 | 6 | 6 | Actual |
| 12973 | 60.00 | 2023-04-03 | 71 | 4 | 6 | Budget |
| 735 | 50.00 | 2022-05-03 | 71 | 6 | 6 | Budget |
| 8861 | 50.00 | 2022-12-04 | 71 | 2 | 8 | Budget |
| 2511 | 70.00 | 2022-07-04 | 71 | 6 | 4 | Budget |
| 10824 | 60.00 | 2023-02-01 | 71 | 6 | 6 | Budget |
| 17999 | 33.00 | 2023-09-03 | 71 | 6 | 6 | Actual |
| 38644 | 24.00 | 2025-04-03 | 71 | 5 | 6 | Actual |
| 20330 | 8.21 | 2023-11-03 | 71 | 2 | 11 | Actual |
| 21472 | 23.10 | 2023-12-04 | 71 | 6 | 11 | Actual |
| 3247 | 50.00 | 2022-07-04 | 71 | 2 | 8 | Budget |
| 18594 | 105.00 | 2023-10-03 | 71 | 6 | 3 | Actual |
| 157 | 30.00 | 2022-05-03 | 71 | 7 | 3 | Budget |
| 26082 | 29.00 | 2024-05-02 | 71 | 4 | 6 | Actual |
| 19415 | 29.48 | 2023-10-03 | 71 | 6 | 11 | Actual |
| 34665 | 64.41 | 2024-12-03 | 71 | 1 | 13 | Actual |
| 5022 | 14.00 | 2022-09-03 | 71 | 2 | 6 | Actual |
| 27185 | 75.00 | 2024-06-02 | 71 | 3 | 6 | Actual |
| 16857 | 16.00 | 2023-08-03 | 71 | 2 | 6 | Actual |
| 7411 | 12.00 | 2022-11-03 | 71 | 5 | 6 | Actual |
| 16558 | 91.00 | 2023-08-03 | 71 | 6 | 3 | Actual |
| 11891 | 40.00 | 2023-03-03 | 71 | 5 | 6 | Budget |
| 12925 | 80.00 | 2023-04-03 | 71 | 3 | 6 | Budget |
| 9379 | 49.00 | 2023-01-01 | 71 | 6 | 5 | Actual |
| 8262 | 63.00 | 2022-12-04 | 71 | 6 | 5 | Actual |
| 26827 | 98.00 | 2024-06-02 | 71 | 1 | 3 | Actual |
| 29072 | 46.87 | 2024-07-03 | 71 | 6 | 13 | Actual |
| 19215 | 49.57 | 2023-10-03 | 71 | 6 | 8 | Actual |
| 21563 | 3.95 | 2023-12-04 | 71 | 6 | 12 | Actual |
| 31146 | 49.70 | 2024-09-02 | 71 | 1 | 12 | Actual |
| 33936 | 53.00 | 2024-12-03 | 71 | 1 | 6 | Actual |
| 28189 | 122.00 | 2024-07-03 | 71 | 1 | 5 | Actual |
| 26355 | 123.81 | 2024-05-02 | 71 | 6 | 8 | Actual |
| 27269 | 54.00 | 2024-06-02 | 71 | 6 | 6 | Actual |
Generated 2025-06-02 08:55:28.252 UTC