[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1038 > < TAKE 120 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36965 | 46.87 | 2025-01-31 | 71 | 1 | 13 | Actual |
| 33936 | 53.00 | 2024-12-02 | 71 | 1 | 6 | Actual |
| 29377 | 76.00 | 2024-08-01 | 71 | 6 | 5 | Actual |
| 9460 | 53.00 | 2022-12-31 | 71 | 1 | 6 | Actual |
| 3384 | 30.00 | 2022-08-02 | 71 | 1 | 3 | Actual |
| 24254 | 70.78 | 2024-03-01 | 71 | 6 | 8 | Actual |
| 32812 | 53.00 | 2024-11-01 | 71 | 1 | 6 | Actual |
| 34815 | 137.00 | 2024-12-31 | 71 | 6 | 3 | Actual |
| 13621 | 88.00 | 2023-05-02 | 71 | 1 | 4 | Actual |
| 13219 | 80.00 | 2023-04-02 | 71 | 6 | 7 | Budget |
| 37526 | 46.00 | 2025-03-02 | 71 | 6 | 6 | Actual |
| 11479 | 93.00 | 2023-03-02 | 71 | 6 | 4 | Actual |
| 38768 | 71.00 | 2025-04-02 | 71 | 6 | 7 | Actual |
| 14043 | 117.00 | 2023-05-02 | 71 | 6 | 7 | Actual |
| 27157 | 15.00 | 2024-06-01 | 71 | 2 | 6 | Actual |
| 20923 | 44.00 | 2023-12-03 | 71 | 1 | 6 | Actual |
| 5119 | 40.00 | 2022-09-02 | 71 | 4 | 6 | Budget |
| 5443 | 90.00 | 2022-09-02 | 71 | 1 | 8 | Budget |
| 8917 | 23.81 | 2022-12-03 | 71 | 6 | 8 | Actual |
| 27420 | 220.78 | 2024-06-01 | 71 | 1 | 8 | Actual |
| 31324 | 92.48 | 2024-09-01 | 71 | 6 | 13 | Actual |
| 7877 | 44.00 | 2022-12-03 | 71 | 1 | 3 | Actual |
| 27269 | 54.00 | 2024-06-01 | 71 | 6 | 6 | Actual |
| 32951 | 46.00 | 2024-11-01 | 71 | 6 | 6 | Actual |
| 16644 | 63.00 | 2023-08-02 | 71 | 1 | 4 | Actual |
| 6616 | 37.45 | 2022-10-02 | 71 | 2 | 8 | Actual |
| 7796 | 40.00 | 2022-11-02 | 71 | 6 | 8 | Budget |
| 9509 | 40.00 | 2022-12-31 | 71 | 2 | 6 | Budget |
| 35168 | 32.00 | 2024-12-31 | 71 | 4 | 6 | Actual |
| 28834 | 65.65 | 2024-07-02 | 71 | 6 | 11 | Actual |
| 1659 | 30.00 | 2022-06-02 | 71 | 2 | 6 | Budget |
| 32626 | 148.00 | 2024-11-01 | 71 | 1 | 4 | Actual |
| 6487 | 70.00 | 2022-10-02 | 71 | 6 | 7 | Budget |
| 10624 | 40.00 | 2023-01-31 | 71 | 2 | 6 | Budget |
| 3444 | 24.00 | 2022-08-02 | 71 | 6 | 3 | Actual |
| 6617 | 50.00 | 2022-10-02 | 71 | 2 | 8 | Budget |
| 5818 | 60.00 | 2022-10-02 | 71 | 1 | 4 | Actual |
| 1860 | 20.00 | 2022-06-02 | 71 | 6 | 6 | Actual |
| 22688 | 31.00 | 2024-01-31 | 71 | 7 | 3 | Actual |
| 31715 | 18.00 | 2024-10-01 | 71 | 2 | 6 | Actual |
| 32893 | 45.00 | 2024-11-01 | 71 | 4 | 6 | Actual |
| 29343 | 106.00 | 2024-08-01 | 71 | 1 | 5 | Actual |
| 14873 | 60.00 | 2023-06-02 | 71 | 3 | 6 | Actual |
| 38116 | 62.66 | 2025-03-02 | 71 | 1 | 13 | Actual |
| 25225 | 108.66 | 2024-04-01 | 71 | 1 | 8 | Actual |
| 18680 | 59.00 | 2023-10-02 | 71 | 1 | 4 | Actual |
| 31416 | 68.00 | 2024-10-01 | 71 | 6 | 3 | Actual |
| 35525 | 34.80 | 2024-12-31 | 71 | 2 | 11 | Actual |
| 37023 | 92.48 | 2025-01-31 | 71 | 6 | 13 | Actual |
| 29013 | 55.64 | 2024-07-02 | 71 | 1 | 13 | Actual |
| 2647 | 40.00 | 2022-07-03 | 71 | 6 | 5 | Actual |
| 19415 | 29.48 | 2023-10-02 | 71 | 6 | 11 | Actual |
| 36292 | 68.00 | 2025-01-31 | 71 | 3 | 6 | Actual |
| 35377 | 205.63 | 2024-12-31 | 71 | 1 | 8 | Actual |
| 3714 | 90.00 | 2022-08-02 | 71 | 1 | 5 | Budget |
| 16290 | 14.59 | 2023-07-03 | 71 | 4 | 11 | Actual |
| 4101 | 60.00 | 2022-08-02 | 71 | 6 | 6 | Budget |
| 27919 | 110.03 | 2024-06-01 | 71 | 6 | 13 | Actual |
| 26498 | 22.04 | 2024-05-01 | 71 | 4 | 11 | Actual |
| 17268 | 14.59 | 2023-08-02 | 71 | 2 | 11 | Actual |
| 11700 | 68.00 | 2023-03-02 | 71 | 1 | 6 | Actual |
| 24750 | 88.00 | 2024-04-01 | 71 | 1 | 4 | Actual |
| 37294 | 176.00 | 2025-03-02 | 71 | 1 | 5 | Actual |
| 20772 | 51.00 | 2023-12-03 | 71 | 6 | 4 | Actual |
| 16771 | 78.00 | 2023-08-02 | 71 | 6 | 5 | Actual |
Generated 2025-06-01 20:22:59.502 UTC