[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 171 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31536 | 85.00 | 2024-09-23 | 71 | 6 | 4 | Actual |
| 17888 | 13.00 | 2023-08-25 | 71 | 2 | 6 | Actual |
| 27211 | 33.00 | 2024-05-24 | 71 | 4 | 6 | Actual |
| 20950 | 11.00 | 2023-11-25 | 71 | 2 | 6 | Actual |
| 10115 | 80.00 | 2023-01-23 | 71 | 1 | 3 | Budget |
| 29284 | 114.00 | 2024-07-24 | 71 | 6 | 4 | Actual |
| 4182 | 90.00 | 2022-07-25 | 71 | 1 | 7 | Budget |
| 12546 | 85.00 | 2023-03-25 | 71 | 1 | 4 | Actual |
| 30972 | 59.27 | 2024-08-24 | 71 | 1 | 11 | Actual |
| 15646 | 76.00 | 2023-06-25 | 71 | 6 | 4 | Actual |
| 25940 | 105.00 | 2024-04-23 | 71 | 6 | 5 | Actual |
| 36906 | 83.74 | 2025-01-23 | 71 | 6 | 12 | Actual |
| 7268 | 40.00 | 2022-10-25 | 71 | 2 | 6 | Budget |
| 74 | 32.00 | 2022-04-24 | 71 | 6 | 3 | Actual |
| 24135 | 70.00 | 2024-02-22 | 71 | 6 | 7 | Actual |
| 6487 | 70.00 | 2022-09-24 | 71 | 6 | 7 | Budget |
| 11798 | 80.00 | 2023-02-22 | 71 | 3 | 6 | Budget |
| 25042 | 18.00 | 2024-03-24 | 71 | 5 | 6 | Actual |
| 13749 | 70.00 | 2023-04-24 | 71 | 6 | 5 | Actual |
| 23720 | 76.00 | 2024-02-22 | 71 | 1 | 4 | Actual |
| 18351 | 22.04 | 2023-08-25 | 71 | 4 | 11 | Actual |
| 20652 | 93.00 | 2023-11-25 | 71 | 6 | 3 | Actual |
| 11419 | 128.00 | 2023-02-22 | 71 | 1 | 4 | Actual |
| 23452 | 29.48 | 2024-01-23 | 71 | 6 | 11 | Actual |
| 34074 | 33.00 | 2024-11-24 | 71 | 6 | 6 | Actual |
| 16885 | 66.00 | 2023-07-25 | 71 | 3 | 6 | Actual |
| 5442 | 96.54 | 2022-08-25 | 71 | 1 | 8 | Actual |
| 26028 | 11.00 | 2024-04-23 | 71 | 2 | 6 | Actual |
| 16616 | 36.00 | 2023-07-25 | 71 | 7 | 3 | Actual |
| 3303 | 43.51 | 2022-06-25 | 71 | 6 | 8 | Actual |
| 20330 | 8.21 | 2023-10-25 | 71 | 2 | 11 | Actual |
| 876 | 70.00 | 2022-04-24 | 71 | 6 | 7 | Budget |
| 875 | 49.00 | 2022-04-24 | 71 | 6 | 7 | Actual |
| 32660 | 109.00 | 2024-10-24 | 71 | 6 | 4 | Actual |
| 16236 | 6.08 | 2023-06-25 | 71 | 2 | 11 | Actual |
| 21563 | 3.95 | 2023-11-25 | 71 | 6 | 12 | Actual |
| 10496 | 91.00 | 2023-01-23 | 71 | 6 | 5 | Actual |
| 12278 | 50.00 | 2023-02-22 | 71 | 6 | 8 | Budget |
| 38827 | 179.87 | 2025-03-25 | 71 | 1 | 8 | Actual |
| 958 | 110.17 | 2022-04-24 | 71 | 1 | 8 | Actual |
| 4894 | 60.00 | 2022-08-25 | 71 | 6 | 5 | Budget |
| 22242 | 88.96 | 2023-12-23 | 71 | 2 | 8 | Actual |
| 11370 | 10.00 | 2023-02-22 | 71 | 7 | 3 | Actual |
| 15526 | 91.00 | 2023-06-25 | 71 | 6 | 3 | Actual |
| 33303 | 22.04 | 2024-10-24 | 71 | 4 | 11 | Actual |
| 10824 | 60.00 | 2023-01-23 | 71 | 6 | 6 | Budget |
| 26416 | 32.67 | 2024-04-23 | 71 | 1 | 11 | Actual |
| 18091 | 62.00 | 2023-08-25 | 71 | 6 | 7 | Actual |
| 9651 | 10.00 | 2022-12-23 | 71 | 5 | 6 | Actual |
| 15434 | 6.08 | 2023-05-25 | 71 | 6 | 12 | Actual |
| 31769 | 32.00 | 2024-09-23 | 71 | 4 | 6 | Actual |
| 4692 | 120.00 | 2022-08-25 | 71 | 1 | 4 | Actual |
| 7139 | 80.00 | 2022-10-25 | 71 | 6 | 5 | Budget |
| 3246 | 41.99 | 2022-06-25 | 71 | 2 | 8 | Actual |
| 20090 | 100.00 | 2023-10-25 | 71 | 1 | 7 | Actual |
| 10359 | 90.00 | 2023-01-23 | 71 | 6 | 4 | Budget |
| 22538 | 9.27 | 2023-12-23 | 71 | 6 | 12 | Actual |
| 34344 | 109.27 | 2024-11-24 | 71 | 1 | 11 | Actual |
| 13078 | 35.00 | 2023-03-25 | 71 | 6 | 6 | Actual |
| 31977 | 220.78 | 2024-09-23 | 71 | 1 | 8 | Actual |
| 6568 | 90.00 | 2022-09-24 | 71 | 1 | 8 | Budget |
| 3058 | 90.00 | 2022-06-25 | 71 | 1 | 7 | Budget |
| 16409 | 3.95 | 2023-06-25 | 71 | 1 | 12 | Actual |
| 8813 | 64.72 | 2022-11-25 | 71 | 1 | 8 | Actual |
Generated 2025-05-24 13:42:14.740 UTC