[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 120 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31174 | 28.42 | 2024-08-23 | 71 | 2 | 12 | Actual |
| 17590 | 85.00 | 2023-08-24 | 71 | 6 | 3 | Actual |
| 26525 | 5.01 | 2024-04-22 | 71 | 5 | 11 | Actual |
| 38592 | 56.00 | 2025-03-24 | 71 | 3 | 6 | Actual |
| 39002 | 39.06 | 2025-03-24 | 71 | 3 | 11 | Actual |
| 8121 | 42.00 | 2022-11-24 | 71 | 6 | 4 | Actual |
| 10625 | 25.00 | 2023-01-22 | 71 | 2 | 6 | Actual |
| 32626 | 148.00 | 2024-10-23 | 71 | 1 | 4 | Actual |
| 31054 | 44.38 | 2024-08-23 | 71 | 4 | 11 | Actual |
| 9926 | 80.00 | 2022-12-22 | 71 | 1 | 8 | Budget |
| 8861 | 50.00 | 2022-11-24 | 71 | 2 | 8 | Budget |
| 32893 | 45.00 | 2024-10-23 | 71 | 4 | 6 | Actual |
| 3246 | 41.99 | 2022-06-24 | 71 | 2 | 8 | Actual |
| 25545 | 5.01 | 2024-03-23 | 71 | 1 | 12 | Actual |
| 36756 | 15.65 | 2025-01-22 | 71 | 5 | 11 | Actual |
| 14759 | 47.00 | 2023-05-24 | 71 | 6 | 5 | Actual |
| 29222 | 29.00 | 2024-07-23 | 71 | 7 | 3 | Actual |
| 25845 | 66.00 | 2024-04-22 | 71 | 6 | 4 | Actual |
| 7000 | 56.00 | 2022-10-24 | 71 | 6 | 4 | Actual |
| 5770 | 40.00 | 2022-09-23 | 71 | 7 | 3 | Budget |
| 25225 | 108.66 | 2024-03-23 | 71 | 1 | 8 | Actual |
| 35525 | 34.80 | 2024-12-22 | 71 | 2 | 11 | Actual |
| 18470 | 3.95 | 2023-08-24 | 71 | 1 | 12 | Actual |
| 38768 | 71.00 | 2025-03-24 | 71 | 6 | 7 | Actual |
| 33665 | 95.00 | 2024-11-23 | 71 | 6 | 3 | Actual |
| 5630 | 44.00 | 2022-09-23 | 71 | 1 | 3 | Actual |
| 19003 | 29.00 | 2023-09-23 | 71 | 6 | 6 | Actual |
| 26558 | 24.16 | 2024-04-22 | 71 | 6 | 11 | Actual |
| 18713 | 60.00 | 2023-09-23 | 71 | 6 | 4 | Actual |
| 19474 | 2.89 | 2023-09-23 | 71 | 1 | 12 | Actual |
| 9324 | 80.00 | 2022-12-22 | 71 | 1 | 5 | Budget |
| 20978 | 46.00 | 2023-11-24 | 71 | 3 | 6 | Actual |
| 18946 | 29.00 | 2023-09-23 | 71 | 4 | 6 | Actual |
| 22982 | 16.00 | 2024-01-22 | 71 | 4 | 6 | Actual |
| 9508 | 18.00 | 2022-12-22 | 71 | 2 | 6 | Actual |
| 22031 | 13.00 | 2023-12-22 | 71 | 5 | 6 | Actual |
| 7736 | 23.81 | 2022-10-24 | 71 | 2 | 8 | Actual |
| 10767 | 17.00 | 2023-01-22 | 71 | 5 | 6 | Actual |
| 1203 | 50.00 | 2022-05-24 | 71 | 6 | 3 | Budget |
| 583 | 35.00 | 2022-04-23 | 71 | 3 | 6 | Actual |
| 28421 | 49.00 | 2024-06-23 | 71 | 6 | 6 | Actual |
| 6242 | 23.00 | 2022-09-23 | 71 | 4 | 6 | Actual |
| 2080 | 85.93 | 2022-05-24 | 71 | 1 | 8 | Actual |
| 5361 | 42.00 | 2022-08-24 | 71 | 6 | 7 | Actual |
| 7001 | 80.00 | 2022-10-24 | 71 | 6 | 4 | Budget |
| 19920 | 15.00 | 2023-10-24 | 71 | 2 | 6 | Actual |
| 3994 | 31.00 | 2022-07-24 | 71 | 4 | 6 | Actual |
| 11044 | 90.00 | 2023-01-22 | 71 | 1 | 8 | Budget |
| 1708 | 70.00 | 2022-05-24 | 71 | 3 | 6 | Budget |
| 11371 | 30.00 | 2023-02-21 | 71 | 7 | 3 | Budget |
| 21740 | 83.00 | 2023-12-22 | 71 | 1 | 4 | Actual |
| 16317 | 7.14 | 2023-06-24 | 71 | 5 | 11 | Actual |
| 15612 | 55.00 | 2023-06-24 | 71 | 1 | 4 | Actual |
| 13621 | 88.00 | 2023-04-23 | 71 | 1 | 4 | Actual |
| 23339 | 15.65 | 2024-01-22 | 71 | 2 | 11 | Actual |
| 36344 | 24.00 | 2025-01-22 | 71 | 5 | 6 | Actual |
| 23961 | 30.00 | 2024-02-21 | 71 | 3 | 6 | Actual |
| 2188 | 50.00 | 2022-05-24 | 71 | 6 | 8 | Budget |
| 1610 | 47.00 | 2022-05-24 | 71 | 1 | 6 | Actual |
| 18652 | 18.00 | 2023-09-23 | 71 | 7 | 3 | Actual |
| 16937 | 22.00 | 2023-07-24 | 71 | 5 | 6 | Actual |
| 14132 | 79.87 | 2023-04-23 | 71 | 2 | 8 | Actual |
| 4042 | 30.00 | 2022-07-24 | 71 | 5 | 6 | Budget |
| 2187 | 31.38 | 2022-05-24 | 71 | 6 | 8 | Actual |
Generated 2025-05-24 00:47:13.141 UTC