[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 328 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29787 | 123.81 | 2024-07-24 | 71 | 6 | 8 | Actual |
| 30376 | 123.00 | 2024-08-24 | 71 | 1 | 4 | Actual |
| 26140 | 29.00 | 2024-04-23 | 71 | 6 | 6 | Actual |
| 18806 | 98.00 | 2023-09-24 | 71 | 6 | 5 | Actual |
| 13715 | 86.00 | 2023-04-24 | 71 | 1 | 5 | Actual |
| 17027 | 93.00 | 2023-07-25 | 71 | 1 | 7 | Actual |
| 37851 | 51.82 | 2025-02-22 | 71 | 3 | 11 | Actual |
| 19154 | 173.81 | 2023-09-24 | 71 | 1 | 8 | Actual |
| 27327 | 132.00 | 2024-05-24 | 71 | 1 | 7 | Actual |
| 12876 | 18.00 | 2023-03-25 | 71 | 2 | 6 | Actual |
| 403 | 49.00 | 2022-04-24 | 71 | 6 | 5 | Actual |
| 3444 | 24.00 | 2022-07-25 | 71 | 6 | 3 | Actual |
| 35318 | 101.00 | 2024-12-23 | 71 | 6 | 7 | Actual |
| 17942 | 22.00 | 2023-08-25 | 71 | 4 | 6 | Actual |
| 15612 | 55.00 | 2023-06-25 | 71 | 1 | 4 | Actual |
| 13300 | 107.14 | 2023-03-25 | 71 | 1 | 8 | Actual |
| 30256 | 150.00 | 2024-08-24 | 71 | 1 | 3 | Actual |
| 7412 | 40.00 | 2022-10-25 | 71 | 5 | 6 | Budget |
| 21385 | 17.78 | 2023-11-25 | 71 | 3 | 11 | Actual |
| 2080 | 85.93 | 2022-05-25 | 71 | 1 | 8 | Actual |
| 37023 | 92.48 | 2025-01-23 | 71 | 6 | 13 | Actual |
| 36178 | 77.00 | 2025-01-23 | 71 | 6 | 5 | Actual |
| 12218 | 50.00 | 2023-02-22 | 71 | 2 | 8 | Budget |
| 18324 | 17.78 | 2023-08-25 | 71 | 3 | 11 | Actual |
| 958 | 110.17 | 2022-04-24 | 71 | 1 | 8 | Actual |
| 38644 | 24.00 | 2025-03-25 | 71 | 5 | 6 | Actual |
| 12607 | 83.00 | 2023-03-25 | 71 | 6 | 4 | Actual |
| 16616 | 36.00 | 2023-07-25 | 71 | 7 | 3 | Actual |
| 15492 | 187.00 | 2023-06-25 | 71 | 1 | 3 | Actual |
| 11797 | 76.00 | 2023-02-22 | 71 | 3 | 6 | Actual |
| 16350 | 25.23 | 2023-06-25 | 71 | 6 | 11 | Actual |
| 7317 | 59.00 | 2022-10-25 | 71 | 3 | 6 | Actual |
| 3994 | 31.00 | 2022-07-25 | 71 | 4 | 6 | Actual |
| 27568 | 26.29 | 2024-05-24 | 71 | 2 | 11 | Actual |
| 33785 | 156.00 | 2024-11-24 | 71 | 6 | 4 | Actual |
| 1064 | 50.00 | 2022-04-24 | 71 | 6 | 8 | Budget |
| 17349 | 3.95 | 2023-07-25 | 71 | 5 | 11 | Actual |
| 22630 | 91.00 | 2024-01-23 | 71 | 6 | 3 | Actual |
| 19215 | 49.57 | 2023-09-24 | 71 | 6 | 8 | Actual |
| 26827 | 98.00 | 2024-05-24 | 71 | 1 | 3 | Actual |
| 534 | 16.00 | 2022-04-24 | 71 | 2 | 6 | Actual |
| 30701 | 44.00 | 2024-08-24 | 71 | 6 | 6 | Actual |
| 36729 | 44.38 | 2025-01-23 | 71 | 4 | 11 | Actual |
| 20090 | 100.00 | 2023-10-25 | 71 | 1 | 7 | Actual |
| 31382 | 193.00 | 2024-09-23 | 71 | 1 | 3 | Actual |
| 5490 | 50.00 | 2022-08-25 | 71 | 2 | 8 | Budget |
| 19501 | 2.89 | 2023-09-24 | 71 | 2 | 12 | Actual |
| 28747 | 53.95 | 2024-06-24 | 71 | 3 | 11 | Actual |
| 28130 | 93.00 | 2024-06-24 | 71 | 6 | 4 | Actual |
| 33631 | 205.00 | 2024-11-24 | 71 | 1 | 3 | Actual |
| 31207 | 99.70 | 2024-08-24 | 71 | 6 | 12 | Actual |
| 7876 | 60.00 | 2022-11-25 | 71 | 1 | 3 | Budget |
| 11371 | 30.00 | 2023-02-22 | 71 | 7 | 3 | Budget |
| 28479 | 176.00 | 2024-06-24 | 71 | 1 | 7 | Actual |
| 17061 | 83.00 | 2023-07-25 | 71 | 6 | 7 | Actual |
| 6017 | 42.00 | 2022-09-24 | 71 | 6 | 5 | Actual |
| 28633 | 138.96 | 2024-06-24 | 71 | 6 | 8 | Actual |
| 13654 | 76.00 | 2023-04-24 | 71 | 6 | 4 | Actual |
| 36702 | 53.95 | 2025-01-23 | 71 | 3 | 11 | Actual |
| 23634 | 105.00 | 2024-02-22 | 71 | 6 | 3 | Actual |
| 20530 | 2.89 | 2023-10-25 | 71 | 2 | 12 | Actual |
| 11370 | 10.00 | 2023-02-22 | 71 | 7 | 3 | Actual |
| 11949 | 60.00 | 2023-02-22 | 71 | 6 | 6 | Budget |
| 20831 | 88.00 | 2023-11-25 | 71 | 1 | 5 | Actual |
Generated 2025-05-24 12:47:46.754 UTC