[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 313 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5690 | 32.00 | 2022-10-03 | 71 | 6 | 3 | Actual |
| 25940 | 105.00 | 2024-05-02 | 71 | 6 | 5 | Actual |
| 20384 | 14.59 | 2023-11-03 | 71 | 4 | 11 | Actual |
| 21951 | 15.00 | 2024-01-01 | 71 | 2 | 6 | Actual |
| 22809 | 64.00 | 2024-02-01 | 71 | 1 | 5 | Actual |
| 9787 | 90.00 | 2023-01-01 | 71 | 1 | 7 | Budget |
| 3899 | 40.00 | 2022-08-03 | 71 | 2 | 6 | Budget |
| 11044 | 90.00 | 2023-02-01 | 71 | 1 | 8 | Budget |
| 29013 | 55.64 | 2024-07-03 | 71 | 1 | 13 | Actual |
| 20330 | 8.21 | 2023-11-03 | 71 | 2 | 11 | Actual |
| 33456 | 77.36 | 2024-11-02 | 71 | 6 | 12 | Actual |
| 18946 | 29.00 | 2023-10-03 | 71 | 4 | 6 | Actual |
| 2454 | 55.00 | 2022-07-04 | 71 | 1 | 4 | Actual |
| 12972 | 35.00 | 2023-04-03 | 71 | 4 | 6 | Actual |
| 38385 | 114.00 | 2025-04-03 | 71 | 6 | 4 | Actual |
| 6942 | 77.00 | 2022-11-03 | 71 | 1 | 4 | Actual |
| 21004 | 35.00 | 2023-12-04 | 71 | 4 | 6 | Actual |
| 19708 | 101.00 | 2023-11-03 | 71 | 1 | 4 | Actual |
| 7689 | 80.00 | 2022-11-03 | 71 | 1 | 8 | Budget |
| 17120 | 99.57 | 2023-08-03 | 71 | 1 | 8 | Actual |
| 4693 | 110.00 | 2022-09-03 | 71 | 1 | 4 | Budget |
| 35194 | 18.00 | 2025-01-01 | 71 | 5 | 6 | Actual |
| 27130 | 39.00 | 2024-06-02 | 71 | 1 | 6 | Actual |
| 29222 | 29.00 | 2024-08-02 | 71 | 7 | 3 | Actual |
| 23393 | 23.10 | 2024-02-01 | 71 | 4 | 11 | Actual |
| 19589 | 195.00 | 2023-11-03 | 71 | 1 | 3 | Actual |
| 24630 | 175.00 | 2024-04-02 | 71 | 1 | 3 | Actual |
| 156 | 9.00 | 2022-05-03 | 71 | 7 | 3 | Actual |
| 33936 | 53.00 | 2024-12-03 | 71 | 1 | 6 | Actual |
| 5877 | 60.00 | 2022-10-03 | 71 | 6 | 4 | Budget |
| 32753 | 152.00 | 2024-11-02 | 71 | 6 | 5 | Actual |
| 18652 | 18.00 | 2023-10-03 | 71 | 7 | 3 | Actual |
| 2920 | 40.00 | 2022-07-04 | 71 | 5 | 6 | Budget |
| 7081 | 70.00 | 2022-11-03 | 71 | 1 | 5 | Actual |
| 15853 | 30.00 | 2023-07-04 | 71 | 3 | 6 | Actual |
| 32005 | 82.90 | 2024-10-02 | 71 | 2 | 8 | Actual |
| 3770 | 60.00 | 2022-08-03 | 71 | 6 | 5 | Budget |
| 38173 | 69.67 | 2025-03-03 | 71 | 6 | 13 | Actual |
| 38057 | 89.06 | 2025-03-03 | 71 | 6 | 12 | Actual |
| 22388 | 25.23 | 2024-01-01 | 71 | 3 | 11 | Actual |
| 38855 | 82.90 | 2025-04-03 | 71 | 2 | 8 | Actual |
| 1802 | 40.00 | 2022-06-03 | 71 | 5 | 6 | Budget |
| 15434 | 6.08 | 2023-06-03 | 71 | 6 | 12 | Actual |
| 21385 | 17.78 | 2023-12-04 | 71 | 3 | 11 | Actual |
| 11151 | 40.48 | 2023-02-01 | 71 | 6 | 8 | Actual |
| 5223 | 60.00 | 2022-09-03 | 71 | 6 | 6 | Budget |
| 32038 | 110.17 | 2024-10-02 | 71 | 6 | 8 | Actual |
| 27481 | 60.17 | 2024-06-02 | 71 | 6 | 8 | Actual |
| 23219 | 70.78 | 2024-02-01 | 71 | 2 | 8 | Actual |
| 33877 | 137.00 | 2024-12-03 | 71 | 6 | 5 | Actual |
| 3444 | 24.00 | 2022-08-03 | 71 | 6 | 3 | Actual |
| 36675 | 44.38 | 2025-02-01 | 71 | 2 | 11 | Actual |
| 36292 | 68.00 | 2025-02-01 | 71 | 3 | 6 | Actual |
| 2647 | 40.00 | 2022-07-04 | 71 | 6 | 5 | Actual |
| 30972 | 59.27 | 2024-09-02 | 71 | 1 | 11 | Actual |
| 11619 | 80.00 | 2023-03-03 | 71 | 6 | 5 | Budget |
| 31715 | 18.00 | 2024-10-02 | 71 | 2 | 6 | Actual |
| 19274 | 25.23 | 2023-10-03 | 71 | 1 | 11 | Actual |
| 5876 | 42.00 | 2022-10-03 | 71 | 6 | 4 | Actual |
| 20738 | 83.00 | 2023-12-04 | 71 | 1 | 4 | Actual |
| 20124 | 62.00 | 2023-11-03 | 71 | 6 | 7 | Actual |
| 23600 | 166.00 | 2024-03-02 | 71 | 1 | 3 | Actual |
| 6347 | 60.00 | 2022-10-03 | 71 | 6 | 6 | Budget |
| 35168 | 32.00 | 2025-01-01 | 71 | 4 | 6 | Actual |
Generated 2025-06-03 02:11:06.448 UTC