[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 323 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30972 | 59.27 | 2024-08-23 | 71 | 1 | 11 | Actual |
| 26769 | 81.96 | 2024-04-22 | 71 | 6 | 13 | Actual |
| 2326 | 35.00 | 2022-06-24 | 71 | 6 | 3 | Actual |
| 21004 | 35.00 | 2023-11-24 | 71 | 4 | 6 | Actual |
| 27361 | 101.00 | 2024-05-23 | 71 | 6 | 7 | Actual |
| 16290 | 14.59 | 2023-06-24 | 71 | 4 | 11 | Actual |
| 18560 | 145.00 | 2023-09-23 | 71 | 1 | 3 | Actual |
| 25454 | 10.33 | 2024-03-23 | 71 | 5 | 11 | Actual |
| 34994 | 122.00 | 2024-12-22 | 71 | 1 | 5 | Actual |
| 16436 | 3.95 | 2023-06-24 | 71 | 2 | 12 | Actual |
| 30198 | 92.48 | 2024-07-23 | 71 | 6 | 13 | Actual |
| 37294 | 176.00 | 2025-02-21 | 71 | 1 | 5 | Actual |
| 27919 | 110.03 | 2024-05-23 | 71 | 6 | 13 | Actual |
| 33631 | 205.00 | 2024-11-23 | 71 | 1 | 3 | Actual |
| 28337 | 80.00 | 2024-06-23 | 71 | 3 | 6 | Actual |
| 13220 | 45.00 | 2023-03-24 | 71 | 6 | 7 | Actual |
| 9651 | 10.00 | 2022-12-22 | 71 | 5 | 6 | Actual |
| 4239 | 56.00 | 2022-07-24 | 71 | 6 | 7 | Actual |
| 31502 | 197.00 | 2024-09-22 | 71 | 1 | 4 | Actual |
| 2128 | 49.57 | 2022-05-24 | 71 | 2 | 8 | Actual |
| 1611 | 60.00 | 2022-05-24 | 71 | 1 | 6 | Budget |
| 37115 | 146.00 | 2025-02-21 | 71 | 6 | 3 | Actual |
| 26651 | 6.08 | 2024-04-22 | 71 | 6 | 12 | Actual |
| 17968 | 20.00 | 2023-08-24 | 71 | 5 | 6 | Actual |
| 22005 | 39.00 | 2023-12-22 | 71 | 4 | 6 | Actual |
| 32238 | 65.65 | 2024-09-22 | 71 | 6 | 11 | Actual |
| 22361 | 22.04 | 2023-12-22 | 71 | 2 | 11 | Actual |
| 18502 | 9.27 | 2023-08-24 | 71 | 6 | 12 | Actual |
| 6814 | 40.00 | 2022-10-24 | 71 | 6 | 3 | Actual |
| 15612 | 55.00 | 2023-06-24 | 71 | 1 | 4 | Actual |
| 6017 | 42.00 | 2022-09-23 | 71 | 6 | 5 | Actual |
| 5165 | 13.00 | 2022-08-24 | 71 | 5 | 6 | Actual |
| 22928 | 8.00 | 2024-01-22 | 71 | 2 | 6 | Actual |
| 11892 | 12.00 | 2023-02-21 | 71 | 5 | 6 | Actual |
| 25486 | 28.42 | 2024-03-23 | 71 | 6 | 11 | Actual |
| 5166 | 30.00 | 2022-08-24 | 71 | 5 | 6 | Budget |
| 1860 | 20.00 | 2022-05-24 | 71 | 6 | 6 | Actual |
| 6487 | 70.00 | 2022-09-23 | 71 | 6 | 7 | Budget |
| 28747 | 53.95 | 2024-06-23 | 71 | 3 | 11 | Actual |
| 3303 | 43.51 | 2022-06-24 | 71 | 6 | 8 | Actual |
| 9975 | 54.11 | 2022-12-22 | 71 | 2 | 8 | Actual |
| 2872 | 23.00 | 2022-06-24 | 71 | 4 | 6 | Actual |
| 27327 | 132.00 | 2024-05-23 | 71 | 1 | 7 | Actual |
| 9379 | 49.00 | 2022-12-22 | 71 | 6 | 5 | Actual |
| 13019 | 25.00 | 2023-03-24 | 71 | 5 | 6 | Actual |
| 26108 | 17.00 | 2024-04-22 | 71 | 5 | 6 | Actual |
| 14547 | 114.00 | 2023-05-24 | 71 | 6 | 3 | Actual |
| 37584 | 124.00 | 2025-02-21 | 71 | 1 | 7 | Actual |
| 25603 | 6.08 | 2024-03-23 | 71 | 6 | 12 | Actual |
| 24222 | 99.57 | 2024-02-21 | 71 | 2 | 8 | Actual |
| 1283 | 30.00 | 2022-05-24 | 71 | 7 | 3 | Budget |
| 28421 | 49.00 | 2024-06-23 | 71 | 6 | 6 | Actual |
| 19182 | 95.02 | 2023-09-23 | 71 | 2 | 8 | Actual |
| 24876 | 61.00 | 2024-03-23 | 71 | 6 | 5 | Actual |
| 14633 | 66.00 | 2023-05-24 | 71 | 1 | 4 | Actual |
| 5303 | 90.00 | 2022-08-24 | 71 | 1 | 7 | Budget |
| 39029 | 65.65 | 2025-03-24 | 71 | 4 | 11 | Actual |
| 2455 | 110.00 | 2022-06-24 | 71 | 1 | 4 | Budget |
| 14957 | 30.00 | 2023-05-24 | 71 | 6 | 6 | Actual |
| 34017 | 40.00 | 2024-11-23 | 71 | 4 | 6 | Actual |
| 3898 | 23.00 | 2022-07-24 | 71 | 2 | 6 | Actual |
| 7737 | 50.00 | 2022-10-24 | 71 | 2 | 8 | Budget |
| 34573 | 28.42 | 2024-11-23 | 71 | 2 | 12 | Actual |
| 32005 | 82.90 | 2024-09-22 | 71 | 2 | 8 | Actual |
Generated 2025-05-23 17:48:38.096 UTC