[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 235 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2976 | 42.00 | 2022-06-24 | 71 | 6 | 6 | Actual |
| 15584 | 31.00 | 2023-06-24 | 71 | 7 | 3 | Actual |
| 7689 | 80.00 | 2022-10-24 | 71 | 1 | 8 | Budget |
| 27071 | 64.00 | 2024-05-23 | 71 | 6 | 5 | Actual |
| 37235 | 156.00 | 2025-02-21 | 71 | 6 | 4 | Actual |
| 36675 | 44.38 | 2025-01-22 | 71 | 2 | 11 | Actual |
| 20330 | 8.21 | 2023-10-24 | 71 | 2 | 11 | Actual |
| 33276 | 22.04 | 2024-10-23 | 71 | 3 | 11 | Actual |
| 30880 | 70.78 | 2024-08-23 | 71 | 2 | 8 | Actual |
| 16737 | 96.00 | 2023-07-24 | 71 | 1 | 5 | Actual |
| 33631 | 205.00 | 2024-11-23 | 71 | 1 | 3 | Actual |
| 1754 | 32.00 | 2022-05-24 | 71 | 4 | 6 | Actual |
| 15995 | 78.00 | 2023-06-24 | 71 | 1 | 7 | Actual |
| 7081 | 70.00 | 2022-10-24 | 71 | 1 | 5 | Actual |
| 19215 | 49.57 | 2023-09-23 | 71 | 6 | 8 | Actual |
| 23906 | 60.00 | 2024-02-21 | 71 | 1 | 6 | Actual |
| 37584 | 124.00 | 2025-02-21 | 71 | 1 | 7 | Actual |
| 28363 | 50.00 | 2024-06-23 | 71 | 4 | 6 | Actual |
| 3303 | 43.51 | 2022-06-24 | 71 | 6 | 8 | Actual |
| 29846 | 68.85 | 2024-07-23 | 71 | 1 | 11 | Actual |
| 10624 | 40.00 | 2023-01-22 | 71 | 2 | 6 | Budget |
| 6428 | 80.00 | 2022-09-23 | 71 | 1 | 7 | Actual |
| 5166 | 30.00 | 2022-08-24 | 71 | 5 | 6 | Budget |
| 8343 | 53.00 | 2022-11-24 | 71 | 1 | 6 | Actual |
| 4320 | 75.32 | 2022-07-24 | 71 | 1 | 8 | Actual |
| 37442 | 80.00 | 2025-02-21 | 71 | 3 | 6 | Actual |
| 38385 | 114.00 | 2025-03-24 | 71 | 6 | 4 | Actual |
| 11798 | 80.00 | 2023-02-21 | 71 | 3 | 6 | Budget |
| 19741 | 54.00 | 2023-10-24 | 71 | 6 | 4 | Actual |
| 12278 | 50.00 | 2023-02-21 | 71 | 6 | 8 | Budget |
| 31795 | 28.00 | 2024-09-22 | 71 | 5 | 6 | Actual |
| 15905 | 33.00 | 2023-06-24 | 71 | 5 | 6 | Actual |
| 4975 | 60.00 | 2022-08-24 | 71 | 1 | 6 | Budget |
| 19531 | 6.08 | 2023-09-23 | 71 | 6 | 12 | Actual |
| 27887 | 95.99 | 2024-05-23 | 71 | 2 | 13 | Actual |
| 33936 | 53.00 | 2024-11-23 | 71 | 1 | 6 | Actual |
| 12089 | 45.00 | 2023-02-21 | 71 | 6 | 7 | Actual |
| 32448 | 64.41 | 2024-09-22 | 71 | 6 | 13 | Actual |
| 22809 | 64.00 | 2024-01-22 | 71 | 1 | 5 | Actual |
| 34132 | 221.00 | 2024-11-23 | 71 | 1 | 7 | Actual |
| 11891 | 40.00 | 2023-02-21 | 71 | 5 | 6 | Budget |
| 33395 | 28.42 | 2024-10-23 | 71 | 1 | 12 | Actual |
| 23987 | 22.00 | 2024-02-21 | 71 | 4 | 6 | Actual |
| 1755 | 50.00 | 2022-05-24 | 71 | 4 | 6 | Budget |
| 13408 | 60.17 | 2023-03-24 | 71 | 6 | 8 | Actual |
| 34692 | 46.87 | 2024-11-23 | 71 | 2 | 13 | Actual |
| 583 | 35.00 | 2022-04-23 | 71 | 3 | 6 | Actual |
| 31743 | 40.00 | 2024-09-22 | 71 | 3 | 6 | Actual |
| 31977 | 220.78 | 2024-09-22 | 71 | 1 | 8 | Actual |
| 5876 | 42.00 | 2022-09-23 | 71 | 6 | 4 | Actual |
| 9461 | 70.00 | 2022-12-22 | 71 | 1 | 6 | Budget |
| 16 | 54.00 | 2022-04-23 | 71 | 1 | 3 | Actual |
| 33665 | 95.00 | 2024-11-23 | 71 | 6 | 3 | Actual |
| 630 | 39.00 | 2022-04-23 | 71 | 4 | 6 | Actual |
| 26710 | 27.57 | 2024-04-22 | 71 | 1 | 13 | Actual |
| 22274 | 48.05 | 2023-12-22 | 71 | 6 | 8 | Actual |
| 19415 | 29.48 | 2023-09-23 | 71 | 6 | 11 | Actual |
| 14818 | 34.00 | 2023-05-24 | 71 | 1 | 6 | Actual |
| 5443 | 90.00 | 2022-08-24 | 71 | 1 | 8 | Budget |
| 1861 | 50.00 | 2022-05-24 | 71 | 6 | 6 | Budget |
| 12926 | 51.00 | 2023-03-24 | 71 | 3 | 6 | Actual |
| 12606 | 90.00 | 2023-03-24 | 71 | 6 | 4 | Budget |
| 13654 | 76.00 | 2023-04-23 | 71 | 6 | 4 | Actual |
| 26980 | 114.00 | 2024-05-23 | 71 | 6 | 4 | Actual |
Generated 2025-05-23 17:00:36.113 UTC