[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 206 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15492 | 187.00 | 2023-06-26 | 71 | 1 | 3 | Actual |
| 14899 | 16.00 | 2023-05-26 | 71 | 4 | 6 | Actual |
| 16350 | 25.23 | 2023-06-26 | 71 | 6 | 11 | Actual |
| 18091 | 62.00 | 2023-08-26 | 71 | 6 | 7 | Actual |
| 8917 | 23.81 | 2022-11-26 | 71 | 6 | 8 | Actual |
| 33515 | 41.60 | 2024-10-25 | 71 | 1 | 13 | Actual |
| 39029 | 65.65 | 2025-03-26 | 71 | 4 | 11 | Actual |
| 32330 | 66.72 | 2024-09-24 | 71 | 6 | 12 | Actual |
| 31416 | 68.00 | 2024-09-24 | 71 | 6 | 3 | Actual |
| 14399 | 5.01 | 2023-04-25 | 71 | 1 | 12 | Actual |
| 35606 | 9.27 | 2024-12-24 | 71 | 5 | 11 | Actual |
| 36555 | 107.14 | 2025-01-24 | 71 | 2 | 8 | Actual |
| 7221 | 70.00 | 2022-10-26 | 71 | 1 | 6 | Budget |
| 10439 | 100.00 | 2023-01-24 | 71 | 1 | 5 | Budget |
| 37023 | 92.48 | 2025-01-24 | 71 | 6 | 13 | Actual |
| 27269 | 54.00 | 2024-05-25 | 71 | 6 | 6 | Actual |
| 10963 | 80.00 | 2023-01-24 | 71 | 6 | 7 | Budget |
| 6569 | 137.45 | 2022-09-25 | 71 | 1 | 8 | Actual |
| 1147 | 70.00 | 2022-05-26 | 71 | 1 | 3 | Budget |
| 24254 | 70.78 | 2024-02-23 | 71 | 6 | 8 | Actual |
| 23987 | 22.00 | 2024-02-23 | 71 | 4 | 6 | Actual |
| 5771 | 16.00 | 2022-09-25 | 71 | 7 | 3 | Actual |
| 2268 | 39.00 | 2022-06-26 | 71 | 1 | 3 | Actual |
| 24750 | 88.00 | 2024-03-25 | 71 | 1 | 4 | Actual |
| 10964 | 93.00 | 2023-01-24 | 71 | 6 | 7 | Actual |
| 15825 | 6.00 | 2023-06-26 | 71 | 2 | 6 | Actual |
| 7796 | 40.00 | 2022-10-26 | 71 | 6 | 8 | Budget |
| 11092 | 50.00 | 2023-01-24 | 71 | 2 | 8 | Budget |
| 16116 | 99.57 | 2023-06-26 | 71 | 2 | 8 | Actual |
| 18150 | 88.96 | 2023-08-26 | 71 | 1 | 8 | Actual |
| 14254 | 8.21 | 2023-04-25 | 71 | 2 | 11 | Actual |
| 31918 | 124.00 | 2024-09-24 | 71 | 6 | 7 | Actual |
| 2326 | 35.00 | 2022-06-26 | 71 | 6 | 3 | Actual |
| 12606 | 90.00 | 2023-03-26 | 71 | 6 | 4 | Budget |
| 8731 | 80.00 | 2022-11-26 | 71 | 6 | 7 | Budget |
| 28633 | 138.96 | 2024-06-25 | 71 | 6 | 8 | Actual |
| 38564 | 24.00 | 2025-03-26 | 71 | 2 | 6 | Actual |
| 17240 | 22.04 | 2023-07-26 | 71 | 1 | 11 | Actual |
| 25427 | 15.65 | 2024-03-25 | 71 | 4 | 11 | Actual |
| 33276 | 22.04 | 2024-10-25 | 71 | 3 | 11 | Actual |
| 26769 | 81.96 | 2024-04-24 | 71 | 6 | 13 | Actual |
| 12607 | 83.00 | 2023-03-26 | 71 | 6 | 4 | Actual |
| 9845 | 30.00 | 2022-12-24 | 71 | 6 | 7 | Actual |
| 9787 | 90.00 | 2022-12-24 | 71 | 1 | 7 | Budget |
| 18972 | 11.00 | 2023-09-25 | 71 | 5 | 6 | Actual |
| 38265 | 127.00 | 2025-03-26 | 71 | 6 | 3 | Actual |
| 5443 | 90.00 | 2022-08-26 | 71 | 1 | 8 | Budget |
| 30913 | 141.99 | 2024-08-25 | 71 | 6 | 8 | Actual |
| 32753 | 152.00 | 2024-10-25 | 71 | 6 | 5 | Actual |
| 27741 | 66.72 | 2024-05-25 | 71 | 1 | 12 | Actual |
| 20738 | 83.00 | 2023-11-26 | 71 | 1 | 4 | Actual |
| 1063 | 49.57 | 2022-04-25 | 71 | 6 | 8 | Actual |
| 29491 | 56.00 | 2024-07-25 | 71 | 3 | 6 | Actual |
| 2188 | 50.00 | 2022-05-26 | 71 | 6 | 8 | Budget |
| 10173 | 60.00 | 2023-01-24 | 71 | 6 | 3 | Budget |
| 12218 | 50.00 | 2023-02-23 | 71 | 2 | 8 | Budget |
| 33542 | 81.96 | 2024-10-25 | 71 | 2 | 13 | Actual |
| 14104 | 107.14 | 2023-04-25 | 71 | 1 | 8 | Actual |
| 24664 | 78.00 | 2024-03-25 | 71 | 6 | 3 | Actual |
| 24013 | 22.00 | 2024-02-23 | 71 | 5 | 6 | Actual |
| 24842 | 53.00 | 2024-03-25 | 71 | 1 | 5 | Actual |
| 26200 | 195.00 | 2024-04-24 | 71 | 1 | 7 | Actual |
| 14818 | 34.00 | 2023-05-26 | 71 | 1 | 6 | Actual |
| 3948 | 70.00 | 2022-07-26 | 71 | 3 | 6 | Budget |
Generated 2025-05-25 03:56:09.286 UTC