[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 19 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25940 | 105.00 | 2024-04-22 | 71 | 6 | 5 | Actual |
| 12926 | 51.00 | 2023-03-24 | 71 | 3 | 6 | Actual |
| 11290 | 36.00 | 2023-02-21 | 71 | 6 | 3 | Actual |
| 3444 | 24.00 | 2022-07-24 | 71 | 6 | 3 | Actual |
| 14759 | 47.00 | 2023-05-24 | 71 | 6 | 5 | Actual |
| 14043 | 117.00 | 2023-04-23 | 71 | 6 | 7 | Actual |
| 26471 | 22.04 | 2024-04-22 | 71 | 3 | 11 | Actual |
| 25845 | 66.00 | 2024-04-22 | 71 | 6 | 4 | Actual |
| 24842 | 53.00 | 2024-03-23 | 71 | 1 | 5 | Actual |
| 23961 | 30.00 | 2024-02-21 | 71 | 3 | 6 | Actual |
| 12925 | 80.00 | 2023-03-24 | 71 | 3 | 6 | Budget |
| 10825 | 35.00 | 2023-01-22 | 71 | 6 | 6 | Actual |
| 5819 | 110.00 | 2022-09-23 | 71 | 1 | 4 | Budget |
| 18652 | 18.00 | 2023-09-23 | 71 | 7 | 3 | Actual |
| 12090 | 80.00 | 2023-02-21 | 71 | 6 | 7 | Budget |
| 3117 | 35.00 | 2022-06-24 | 71 | 6 | 7 | Actual |
| 9927 | 82.90 | 2022-12-22 | 71 | 1 | 8 | Actual |
| 13079 | 60.00 | 2023-03-24 | 71 | 6 | 6 | Budget |
| 11749 | 30.00 | 2023-02-21 | 71 | 2 | 6 | Actual |
| 21412 | 25.23 | 2023-11-24 | 71 | 4 | 11 | Actual |
| 9460 | 53.00 | 2022-12-22 | 71 | 1 | 6 | Actual |
| 17709 | 68.00 | 2023-08-24 | 71 | 6 | 4 | Actual |
| 21951 | 15.00 | 2023-12-22 | 71 | 2 | 6 | Actual |
| 5818 | 60.00 | 2022-09-23 | 71 | 1 | 4 | Actual |
| 20503 | 2.89 | 2023-10-24 | 71 | 1 | 12 | Actual |
| 38827 | 179.87 | 2025-03-24 | 71 | 1 | 8 | Actual |
| 31027 | 45.44 | 2024-08-23 | 71 | 3 | 11 | Actual |
| 25427 | 15.65 | 2024-03-23 | 71 | 4 | 11 | Actual |
| 24422 | 6.08 | 2024-02-21 | 71 | 5 | 11 | Actual |
| 3770 | 60.00 | 2022-07-24 | 71 | 6 | 5 | Budget |
| 28479 | 176.00 | 2024-06-23 | 71 | 1 | 7 | Actual |
| 31885 | 198.00 | 2024-09-22 | 71 | 1 | 7 | Actual |
| 12546 | 85.00 | 2023-03-24 | 71 | 1 | 4 | Actual |
| 12972 | 35.00 | 2023-03-24 | 71 | 4 | 6 | Actual |
| 31977 | 220.78 | 2024-09-22 | 71 | 1 | 8 | Actual |
| 8487 | 20.00 | 2022-11-24 | 71 | 4 | 6 | Actual |
| 20710 | 23.00 | 2023-11-24 | 71 | 7 | 3 | Actual |
| 29846 | 68.85 | 2024-07-23 | 71 | 1 | 11 | Actual |
| 36965 | 46.87 | 2025-01-22 | 71 | 1 | 13 | Actual |
| 38143 | 92.48 | 2025-02-21 | 71 | 2 | 13 | Actual |
| 19302 | 3.95 | 2023-09-23 | 71 | 2 | 11 | Actual |
| 4645 | 40.00 | 2022-08-24 | 71 | 7 | 3 | Budget |
| 11620 | 52.00 | 2023-02-21 | 71 | 6 | 5 | Actual |
| 24990 | 30.00 | 2024-03-23 | 71 | 3 | 6 | Actual |
| 25811 | 128.00 | 2024-04-22 | 71 | 1 | 4 | Actual |
| 15402 | 3.95 | 2023-05-24 | 71 | 1 | 12 | Actual |
| 37468 | 30.00 | 2025-02-21 | 71 | 4 | 6 | Actual |
| 33009 | 154.00 | 2024-10-23 | 71 | 1 | 7 | Actual |
| 2406 | 15.00 | 2022-06-24 | 71 | 7 | 3 | Actual |
| 20978 | 46.00 | 2023-11-24 | 71 | 3 | 6 | Actual |
| 1331 | 110.00 | 2022-05-24 | 71 | 1 | 4 | Budget |
| 23692 | 23.00 | 2024-02-21 | 71 | 7 | 3 | Actual |
| 34166 | 128.00 | 2024-11-23 | 71 | 6 | 7 | Actual |
| 29040 | 138.10 | 2024-06-23 | 71 | 2 | 13 | Actual |
| 35377 | 205.63 | 2024-12-22 | 71 | 1 | 8 | Actual |
| 27185 | 75.00 | 2024-05-23 | 71 | 3 | 6 | Actual |
| 1146 | 50.00 | 2022-05-24 | 71 | 1 | 3 | Actual |
| 6756 | 39.00 | 2022-10-24 | 71 | 1 | 3 | Actual |
| 2647 | 40.00 | 2022-06-24 | 71 | 6 | 5 | Actual |
| 24395 | 17.78 | 2024-02-21 | 71 | 4 | 11 | Actual |
| 37235 | 156.00 | 2025-02-21 | 71 | 6 | 4 | Actual |
| 156 | 9.00 | 2022-04-23 | 71 | 7 | 3 | Actual |
| 39327 | 69.67 | 2025-03-24 | 71 | 6 | 13 | Actual |
| 22242 | 88.96 | 2023-12-22 | 71 | 2 | 8 | Actual |
Generated 2025-05-23 16:19:40.200 UTC