[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1036 > < TAKE 768 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26498 | 22.04 | 2024-05-10 | 71 | 4 | 11 | Actual |
| 8918 | 40.00 | 2022-12-12 | 71 | 6 | 8 | Budget |
| 34453 | 15.65 | 2024-12-11 | 71 | 5 | 11 | Actual |
| 30256 | 150.00 | 2024-09-10 | 71 | 1 | 3 | Actual |
| 24222 | 99.57 | 2024-03-10 | 71 | 2 | 8 | Actual |
| 9323 | 56.00 | 2023-01-09 | 71 | 1 | 5 | Actual |
| 22506 | 1.82 | 2024-01-09 | 71 | 1 | 12 | Actual |
| 37905 | 9.27 | 2025-03-11 | 71 | 5 | 11 | Actual |
| 28363 | 50.00 | 2024-07-11 | 71 | 4 | 6 | Actual |
| 25373 | 6.08 | 2024-04-10 | 71 | 2 | 11 | Actual |
| 24572 | 3.95 | 2024-03-10 | 71 | 6 | 12 | Actual |
| 34486 | 69.91 | 2024-12-11 | 71 | 6 | 11 | Actual |
| 12029 | 52.00 | 2023-03-11 | 71 | 1 | 7 | Actual |
| 11232 | 80.00 | 2023-03-11 | 71 | 1 | 3 | Budget |
| 30617 | 37.00 | 2024-09-10 | 71 | 3 | 6 | Actual |
| 36264 | 14.00 | 2025-02-09 | 71 | 2 | 6 | Actual |
| 13865 | 33.00 | 2023-05-11 | 71 | 3 | 6 | Actual |
| 31000 | 17.78 | 2024-09-10 | 71 | 2 | 11 | Actual |
| 36318 | 55.00 | 2025-02-09 | 71 | 4 | 6 | Actual |
| 30376 | 123.00 | 2024-09-10 | 71 | 1 | 4 | Actual |
| 21151 | 104.00 | 2023-12-12 | 71 | 6 | 7 | Actual |
| 25572 | 1.82 | 2024-04-10 | 71 | 2 | 12 | Actual |
| 17676 | 110.00 | 2023-09-11 | 71 | 1 | 4 | Actual |
| 5690 | 32.00 | 2022-10-11 | 71 | 6 | 3 | Actual |
| 22928 | 8.00 | 2024-02-09 | 71 | 2 | 6 | Actual |
| 10496 | 91.00 | 2023-02-09 | 71 | 6 | 5 | Actual |
| 11045 | 141.99 | 2023-02-09 | 71 | 1 | 8 | Actual |
| 11797 | 76.00 | 2023-03-11 | 71 | 3 | 6 | Actual |
| 735 | 50.00 | 2022-05-11 | 71 | 6 | 6 | Budget |
| 28774 | 32.67 | 2024-07-11 | 71 | 4 | 11 | Actual |
| 36906 | 83.74 | 2025-02-09 | 71 | 6 | 12 | Actual |
| 6242 | 23.00 | 2022-10-11 | 71 | 4 | 6 | Actual |
| 5362 | 70.00 | 2022-09-11 | 71 | 6 | 7 | Budget |
| 12219 | 54.11 | 2023-03-11 | 71 | 2 | 8 | Actual |
| 32038 | 110.17 | 2024-10-10 | 71 | 6 | 8 | Actual |
| 24935 | 34.00 | 2024-04-10 | 71 | 1 | 6 | Actual |
| 13078 | 35.00 | 2023-04-11 | 71 | 6 | 6 | Actual |
| 35142 | 75.00 | 2025-01-09 | 71 | 3 | 6 | Actual |
| 30469 | 114.00 | 2024-09-10 | 71 | 1 | 5 | Actual |
| 27157 | 15.00 | 2024-06-10 | 71 | 2 | 6 | Actual |
| 4425 | 38.96 | 2022-08-11 | 71 | 6 | 8 | Actual |
| 403 | 49.00 | 2022-05-11 | 71 | 6 | 5 | Actual |
| 18920 | 39.00 | 2023-10-11 | 71 | 3 | 6 | Actual |
| 8062 | 80.00 | 2022-12-12 | 71 | 1 | 4 | Budget |
| 34873 | 29.00 | 2025-01-09 | 71 | 7 | 3 | Actual |
| 37115 | 146.00 | 2025-03-11 | 71 | 6 | 3 | Actual |
| 3632 | 35.00 | 2022-08-11 | 71 | 6 | 4 | Actual |
| 1330 | 99.00 | 2022-06-11 | 71 | 1 | 4 | Actual |
| 28421 | 49.00 | 2024-07-11 | 71 | 6 | 6 | Actual |
| 17295 | 22.04 | 2023-08-11 | 71 | 3 | 11 | Actual |
| 32919 | 24.00 | 2024-11-10 | 71 | 5 | 6 | Actual |
| 25042 | 18.00 | 2024-04-10 | 71 | 5 | 6 | Actual |
| 24368 | 13.53 | 2024-03-10 | 71 | 3 | 11 | Actual |
| 24313 | 31.61 | 2024-03-10 | 71 | 1 | 11 | Actual |
| 6676 | 50.00 | 2022-10-11 | 71 | 6 | 8 | Budget |
| 36344 | 24.00 | 2025-02-09 | 71 | 5 | 6 | Actual |
| 31885 | 198.00 | 2024-10-10 | 71 | 1 | 7 | Actual |
| 1064 | 50.00 | 2022-05-11 | 71 | 6 | 8 | Budget |
| 14666 | 53.00 | 2023-06-11 | 71 | 6 | 4 | Actual |
| 1999 | 56.00 | 2022-06-11 | 71 | 6 | 7 | Actual |
| 630 | 39.00 | 2022-05-11 | 71 | 4 | 6 | Actual |
| 4041 | 13.00 | 2022-08-11 | 71 | 5 | 6 | Actual |
| 17861 | 54.00 | 2023-09-11 | 71 | 1 | 6 | Actual |
| 734 | 36.00 | 2022-05-11 | 71 | 6 | 6 | Actual |
| 31715 | 18.00 | 2024-10-10 | 71 | 2 | 6 | Actual |
| 15283 | 13.53 | 2023-06-11 | 71 | 3 | 11 | Actual |
| 16771 | 78.00 | 2023-08-11 | 71 | 6 | 5 | Actual |
Generated 2025-06-10 18:29:04.493 UTC