[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 315 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38644 | 24.00 | 2025-03-21 | 71 | 5 | 6 | Actual |
| 37905 | 9.27 | 2025-02-18 | 71 | 5 | 11 | Actual |
| 32416 | 57.39 | 2024-09-19 | 71 | 2 | 13 | Actual |
| 29787 | 123.81 | 2024-07-20 | 71 | 6 | 8 | Actual |
| 584 | 70.00 | 2022-04-20 | 71 | 3 | 6 | Budget |
| 11620 | 52.00 | 2023-02-18 | 71 | 6 | 5 | Actual |
| 36237 | 60.00 | 2025-01-19 | 71 | 1 | 6 | Actual |
| 36052 | 247.00 | 2025-01-19 | 71 | 1 | 4 | Actual |
| 32893 | 45.00 | 2024-10-20 | 71 | 4 | 6 | Actual |
| 8999 | 60.00 | 2022-12-19 | 71 | 1 | 3 | Budget |
| 678 | 40.00 | 2022-04-20 | 71 | 5 | 6 | Budget |
| 35087 | 32.00 | 2024-12-19 | 71 | 1 | 6 | Actual |
| 1530 | 70.00 | 2022-05-21 | 71 | 6 | 5 | Budget |
| 13917 | 22.00 | 2023-04-20 | 71 | 5 | 6 | Actual |
| 18594 | 105.00 | 2023-09-20 | 71 | 6 | 3 | Actual |
| 8439 | 80.00 | 2022-11-21 | 71 | 3 | 6 | Budget |
| 6617 | 50.00 | 2022-09-20 | 71 | 2 | 8 | Budget |
| 30589 | 15.00 | 2024-08-20 | 71 | 2 | 6 | Actual |
| 5072 | 29.00 | 2022-08-21 | 71 | 3 | 6 | Actual |
| 15343 | 22.04 | 2023-05-21 | 71 | 6 | 11 | Actual |
| 26323 | 82.90 | 2024-04-19 | 71 | 2 | 8 | Actual |
| 33456 | 77.36 | 2024-10-20 | 71 | 6 | 12 | Actual |
| 36846 | 39.06 | 2025-01-19 | 71 | 1 | 12 | Actual |
| 21773 | 60.00 | 2023-12-19 | 71 | 6 | 4 | Actual |
| 6568 | 90.00 | 2022-09-20 | 71 | 1 | 8 | Budget |
| 10172 | 32.00 | 2023-01-19 | 71 | 6 | 3 | Actual |
| 28513 | 100.00 | 2024-06-20 | 71 | 6 | 7 | Actual |
| 32812 | 53.00 | 2024-10-20 | 71 | 1 | 6 | Actual |
| 32238 | 65.65 | 2024-09-19 | 71 | 6 | 11 | Actual |
| 3057 | 60.00 | 2022-06-21 | 71 | 1 | 7 | Actual |
| 35284 | 104.00 | 2024-12-19 | 71 | 1 | 7 | Actual |
| 7689 | 80.00 | 2022-10-21 | 71 | 1 | 8 | Budget |
| 10300 | 71.00 | 2023-01-19 | 71 | 1 | 4 | Actual |
| 36647 | 97.57 | 2025-01-19 | 71 | 1 | 11 | Actual |
| 8014 | 9.00 | 2022-11-21 | 71 | 7 | 3 | Actual |
| 10173 | 60.00 | 2023-01-19 | 71 | 6 | 3 | Budget |
| 5958 | 90.00 | 2022-09-20 | 71 | 1 | 5 | Budget |
| 4506 | 44.00 | 2022-08-21 | 71 | 1 | 3 | Actual |
| 11093 | 48.05 | 2023-01-19 | 71 | 2 | 8 | Actual |
| 29543 | 21.00 | 2024-07-20 | 71 | 5 | 6 | Actual |
| 31977 | 220.78 | 2024-09-19 | 71 | 1 | 8 | Actual |
| 12170 | 90.00 | 2023-02-18 | 71 | 1 | 8 | Budget |
| 37468 | 30.00 | 2025-02-18 | 71 | 4 | 6 | Actual |
| 30290 | 68.00 | 2024-08-20 | 71 | 6 | 3 | Actual |
| 25906 | 86.00 | 2024-04-19 | 71 | 1 | 5 | Actual |
| 3246 | 41.99 | 2022-06-21 | 71 | 2 | 8 | Actual |
| 3198 | 122.30 | 2022-06-21 | 71 | 1 | 8 | Actual |
| 37294 | 176.00 | 2025-02-18 | 71 | 1 | 5 | Actual |
| 19215 | 49.57 | 2023-09-20 | 71 | 6 | 8 | Actual |
| 19531 | 6.08 | 2023-09-20 | 71 | 6 | 12 | Actual |
| 37387 | 42.00 | 2025-02-18 | 71 | 1 | 6 | Actual |
| 29874 | 17.78 | 2024-07-20 | 71 | 2 | 11 | Actual |
| 31595 | 176.00 | 2024-09-19 | 71 | 1 | 5 | Actual |
| 10033 | 38.96 | 2022-12-19 | 71 | 6 | 8 | Actual |
| 24341 | 11.40 | 2024-02-18 | 71 | 2 | 11 | Actual |
| 7220 | 35.00 | 2022-10-21 | 71 | 1 | 6 | Actual |
| 9461 | 70.00 | 2022-12-19 | 71 | 1 | 6 | Budget |
| 19302 | 3.95 | 2023-09-20 | 71 | 2 | 11 | Actual |
| 8121 | 42.00 | 2022-11-21 | 71 | 6 | 4 | Actual |
| 17999 | 33.00 | 2023-08-21 | 71 | 6 | 6 | Actual |
| 1007 | 50.00 | 2022-04-20 | 71 | 2 | 8 | Budget |
| 25689 | 137.00 | 2024-04-19 | 71 | 1 | 3 | Actual |
| 9508 | 18.00 | 2022-12-19 | 71 | 2 | 6 | Actual |
| 35933 | 205.00 | 2025-01-19 | 71 | 1 | 3 | Actual |
Generated 2025-05-20 22:08:25.635 UTC