[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 311 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12607 | 83.00 | 2023-03-24 | 71 | 6 | 4 | Actual |
| 35816 | 32.83 | 2024-12-22 | 71 | 1 | 13 | Actual |
| 35028 | 90.00 | 2024-12-22 | 71 | 6 | 5 | Actual |
| 11892 | 12.00 | 2023-02-21 | 71 | 5 | 6 | Actual |
| 20357 | 13.53 | 2023-10-24 | 71 | 3 | 11 | Actual |
| 26827 | 98.00 | 2024-05-23 | 71 | 1 | 3 | Actual |
| 19302 | 3.95 | 2023-09-23 | 71 | 2 | 11 | Actual |
| 33723 | 44.00 | 2024-11-23 | 71 | 7 | 3 | Actual |
| 1708 | 70.00 | 2022-05-24 | 71 | 3 | 6 | Budget |
| 22688 | 31.00 | 2024-01-22 | 71 | 7 | 3 | Actual |
| 25845 | 66.00 | 2024-04-22 | 71 | 6 | 4 | Actual |
| 19383 | 10.33 | 2023-09-23 | 71 | 5 | 11 | Actual |
| 486 | 31.00 | 2022-04-23 | 71 | 1 | 6 | Actual |
| 8486 | 40.00 | 2022-11-24 | 71 | 4 | 6 | Budget |
| 2592 | 90.00 | 2022-06-24 | 71 | 1 | 5 | Budget |
| 39176 | 22.04 | 2025-03-24 | 71 | 2 | 12 | Actual |
| 28282 | 75.00 | 2024-06-23 | 71 | 1 | 6 | Actual |
| 35087 | 32.00 | 2024-12-22 | 71 | 1 | 6 | Actual |
| 6428 | 80.00 | 2022-09-23 | 71 | 1 | 7 | Actual |
| 30410 | 152.00 | 2024-08-23 | 71 | 6 | 4 | Actual |
| 10033 | 38.96 | 2022-12-22 | 71 | 6 | 8 | Actual |
| 1469 | 90.00 | 2022-05-24 | 71 | 1 | 5 | Actual |
| 5818 | 60.00 | 2022-09-23 | 71 | 1 | 4 | Actual |
| 25689 | 137.00 | 2024-04-22 | 71 | 1 | 3 | Actual |
| 15995 | 78.00 | 2023-06-24 | 71 | 1 | 7 | Actual |
| 3573 | 110.00 | 2022-07-24 | 71 | 1 | 4 | Budget |
| 24935 | 34.00 | 2024-03-23 | 71 | 1 | 6 | Actual |
| 23600 | 166.00 | 2024-02-21 | 71 | 1 | 3 | Actual |
| 14226 | 22.04 | 2023-04-23 | 71 | 1 | 11 | Actual |
| 36965 | 46.87 | 2025-01-22 | 71 | 1 | 13 | Actual |
| 27420 | 220.78 | 2024-05-23 | 71 | 1 | 8 | Actual |
| 38592 | 56.00 | 2025-03-24 | 71 | 3 | 6 | Actual |
| 27071 | 64.00 | 2024-05-23 | 71 | 6 | 5 | Actual |
| 24876 | 61.00 | 2024-03-23 | 71 | 6 | 5 | Actual |
| 38478 | 76.00 | 2025-03-24 | 71 | 6 | 5 | Actual |
| 12089 | 45.00 | 2023-02-21 | 71 | 6 | 7 | Actual |
| 20444 | 23.10 | 2023-10-24 | 71 | 6 | 11 | Actual |
| 1610 | 47.00 | 2022-05-24 | 71 | 1 | 6 | Actual |
| 16236 | 6.08 | 2023-06-24 | 71 | 2 | 11 | Actual |
| 21358 | 19.91 | 2023-11-24 | 71 | 2 | 11 | Actual |
| 29754 | 82.90 | 2024-07-23 | 71 | 2 | 8 | Actual |
| 10440 | 104.00 | 2023-01-22 | 71 | 1 | 5 | Actual |
| 7607 | 72.00 | 2022-10-24 | 71 | 6 | 7 | Actual |
| 13159 | 100.00 | 2023-03-24 | 71 | 1 | 7 | Budget |
| 10115 | 80.00 | 2023-01-22 | 71 | 1 | 3 | Budget |
| 3633 | 60.00 | 2022-07-24 | 71 | 6 | 4 | Budget |
| 29072 | 46.87 | 2024-06-23 | 71 | 6 | 13 | Actual |
| 8861 | 50.00 | 2022-11-24 | 71 | 2 | 8 | Budget |
| 32448 | 64.41 | 2024-09-22 | 71 | 6 | 13 | Actual |
| 38143 | 92.48 | 2025-02-21 | 71 | 2 | 13 | Actual |
| 8917 | 23.81 | 2022-11-24 | 71 | 6 | 8 | Actual |
| 35757 | 111.40 | 2024-12-22 | 71 | 6 | 12 | Actual |
| 30503 | 103.00 | 2024-08-23 | 71 | 6 | 5 | Actual |
| 4182 | 90.00 | 2022-07-24 | 71 | 1 | 7 | Budget |
| 1331 | 110.00 | 2022-05-24 | 71 | 1 | 4 | Budget |
| 32719 | 131.00 | 2024-10-23 | 71 | 1 | 5 | Actual |
| 2128 | 49.57 | 2022-05-24 | 71 | 2 | 8 | Actual |
| 1707 | 59.00 | 2022-05-24 | 71 | 3 | 6 | Actual |
| 15015 | 156.00 | 2023-05-24 | 71 | 1 | 7 | Actual |
| 24313 | 31.61 | 2024-02-21 | 71 | 1 | 11 | Actual |
| 2873 | 50.00 | 2022-06-24 | 71 | 4 | 6 | Budget |
| 29164 | 109.00 | 2024-07-23 | 71 | 6 | 3 | Actual |
| 30048 | 11.40 | 2024-07-23 | 71 | 2 | 12 | Actual |
| 33276 | 22.04 | 2024-10-23 | 71 | 3 | 11 | Actual |
Generated 2025-05-23 16:37:50.817 UTC