[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 18 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3246 | 41.99 | 2022-06-24 | 71 | 2 | 8 | Actual |
| 2872 | 23.00 | 2022-06-24 | 71 | 4 | 6 | Actual |
| 30852 | 296.54 | 2024-08-23 | 71 | 1 | 8 | Actual |
| 35697 | 42.25 | 2024-12-22 | 71 | 1 | 12 | Actual |
| 14456 | 6.08 | 2023-04-23 | 71 | 6 | 12 | Actual |
| 5690 | 32.00 | 2022-09-23 | 71 | 6 | 3 | Actual |
| 12687 | 70.00 | 2023-03-24 | 71 | 1 | 5 | Actual |
| 4833 | 64.00 | 2022-08-24 | 71 | 1 | 5 | Actual |
| 3445 | 50.00 | 2022-07-24 | 71 | 6 | 3 | Budget |
| 3632 | 35.00 | 2022-07-24 | 71 | 6 | 4 | Actual |
| 9242 | 72.00 | 2022-12-22 | 71 | 6 | 4 | Actual |
| 36024 | 31.00 | 2025-01-22 | 71 | 7 | 3 | Actual |
| 24455 | 29.48 | 2024-02-21 | 71 | 6 | 11 | Actual |
| 33009 | 154.00 | 2024-10-23 | 71 | 1 | 7 | Actual |
| 35725 | 25.23 | 2024-12-22 | 71 | 2 | 12 | Actual |
| 11232 | 80.00 | 2023-02-21 | 71 | 1 | 3 | Budget |
| 2511 | 70.00 | 2022-06-24 | 71 | 6 | 4 | Budget |
| 14873 | 60.00 | 2023-05-24 | 71 | 3 | 6 | Actual |
| 16208 | 34.80 | 2023-06-24 | 71 | 1 | 11 | Actual |
| 28600 | 110.17 | 2024-06-23 | 71 | 2 | 8 | Actual |
| 18652 | 18.00 | 2023-09-23 | 71 | 7 | 3 | Actual |
| 6487 | 70.00 | 2022-09-23 | 71 | 6 | 7 | Budget |
| 32330 | 66.72 | 2024-09-22 | 71 | 6 | 12 | Actual |
| 13917 | 22.00 | 2023-04-23 | 71 | 5 | 6 | Actual |
| 39148 | 48.63 | 2025-03-24 | 71 | 1 | 12 | Actual |
| 5361 | 42.00 | 2022-08-24 | 71 | 6 | 7 | Actual |
| 24962 | 6.00 | 2024-03-23 | 71 | 2 | 6 | Actual |
| 11479 | 93.00 | 2023-02-21 | 71 | 6 | 4 | Actual |
| 13593 | 36.00 | 2023-04-23 | 71 | 7 | 3 | Actual |
| 25783 | 27.00 | 2024-04-22 | 71 | 7 | 3 | Actual |
| 11371 | 30.00 | 2023-02-21 | 71 | 7 | 3 | Budget |
| 487 | 60.00 | 2022-04-23 | 71 | 1 | 6 | Budget |
| 20710 | 23.00 | 2023-11-24 | 71 | 7 | 3 | Actual |
| 38478 | 76.00 | 2025-03-24 | 71 | 6 | 5 | Actual |
| 35438 | 79.87 | 2024-12-22 | 71 | 6 | 8 | Actual |
| 36178 | 77.00 | 2025-01-22 | 71 | 6 | 5 | Actual |
| 1801 | 14.00 | 2022-05-24 | 71 | 5 | 6 | Actual |
| 21117 | 104.00 | 2023-11-24 | 71 | 1 | 7 | Actual |
| 13749 | 70.00 | 2023-04-23 | 71 | 6 | 5 | Actual |
| 4239 | 56.00 | 2022-07-24 | 71 | 6 | 7 | Actual |
| 13621 | 88.00 | 2023-04-23 | 71 | 1 | 4 | Actual |
| 21621 | 109.00 | 2023-12-22 | 71 | 1 | 3 | Actual |
| 13219 | 80.00 | 2023-03-24 | 71 | 6 | 7 | Budget |
| 23961 | 30.00 | 2024-02-21 | 71 | 3 | 6 | Actual |
| 1330 | 99.00 | 2022-05-24 | 71 | 1 | 4 | Actual |
| 19215 | 49.57 | 2023-09-23 | 71 | 6 | 8 | Actual |
| 12090 | 80.00 | 2023-02-21 | 71 | 6 | 7 | Budget |
| 25225 | 108.66 | 2024-03-23 | 71 | 1 | 8 | Actual |
| 30972 | 59.27 | 2024-08-23 | 71 | 1 | 11 | Actual |
| 21472 | 23.10 | 2023-11-24 | 71 | 6 | 11 | Actual |
| 2000 | 70.00 | 2022-05-24 | 71 | 6 | 7 | Budget |
| 1611 | 60.00 | 2022-05-24 | 71 | 1 | 6 | Budget |
| 12170 | 90.00 | 2023-02-21 | 71 | 1 | 8 | Budget |
| 9927 | 82.90 | 2022-12-22 | 71 | 1 | 8 | Actual |
| 2826 | 70.00 | 2022-06-24 | 71 | 3 | 6 | Budget |
| 26140 | 29.00 | 2024-04-22 | 71 | 6 | 6 | Actual |
| 23191 | 107.14 | 2024-01-22 | 71 | 1 | 8 | Actual |
| 734 | 36.00 | 2022-04-23 | 71 | 6 | 6 | Actual |
| 38592 | 56.00 | 2025-03-24 | 71 | 3 | 6 | Actual |
| 10576 | 54.00 | 2023-01-22 | 71 | 1 | 6 | Actual |
| 32919 | 24.00 | 2024-10-23 | 71 | 5 | 6 | Actual |
| 2776 | 8.00 | 2022-06-24 | 71 | 2 | 6 | Actual |
| 20618 | 175.00 | 2023-11-24 | 71 | 1 | 3 | Actual |
| 6675 | 49.57 | 2022-09-23 | 71 | 6 | 8 | Actual |
Generated 2025-05-23 05:19:42.473 UTC