[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 339 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38888 | 95.02 | 2025-03-23 | 71 | 6 | 8 | Actual |
| 30669 | 18.00 | 2024-08-22 | 71 | 5 | 6 | Actual |
| 19708 | 101.00 | 2023-10-23 | 71 | 1 | 4 | Actual |
| 7001 | 80.00 | 2022-10-23 | 71 | 6 | 4 | Budget |
| 24422 | 6.08 | 2024-02-20 | 71 | 5 | 11 | Actual |
| 38173 | 69.67 | 2025-02-20 | 71 | 6 | 13 | Actual |
| 28223 | 106.00 | 2024-06-22 | 71 | 6 | 5 | Actual |
| 18470 | 3.95 | 2023-08-23 | 71 | 1 | 12 | Actual |
| 535 | 30.00 | 2022-04-22 | 71 | 2 | 6 | Budget |
| 7689 | 80.00 | 2022-10-23 | 71 | 1 | 8 | Budget |
| 18411 | 19.91 | 2023-08-23 | 71 | 6 | 11 | Actual |
| 30348 | 39.00 | 2024-08-22 | 71 | 7 | 3 | Actual |
| 1861 | 50.00 | 2022-05-23 | 71 | 6 | 6 | Budget |
| 10768 | 40.00 | 2023-01-21 | 71 | 5 | 6 | Budget |
| 8343 | 53.00 | 2022-11-23 | 71 | 1 | 6 | Actual |
| 15343 | 22.04 | 2023-05-23 | 71 | 6 | 11 | Actual |
| 6487 | 70.00 | 2022-09-22 | 71 | 6 | 7 | Budget |
| 8918 | 40.00 | 2022-11-23 | 71 | 6 | 8 | Budget |
| 7082 | 80.00 | 2022-10-23 | 71 | 1 | 5 | Budget |
| 30469 | 114.00 | 2024-08-22 | 71 | 1 | 5 | Actual |
| 36647 | 97.57 | 2025-01-21 | 71 | 1 | 11 | Actual |
| 29013 | 55.64 | 2024-06-22 | 71 | 1 | 13 | Actual |
| 31595 | 176.00 | 2024-09-21 | 71 | 1 | 5 | Actual |
| 30410 | 152.00 | 2024-08-22 | 71 | 6 | 4 | Actual |
| 23311 | 35.87 | 2024-01-21 | 71 | 1 | 11 | Actual |
| 6147 | 18.00 | 2022-09-22 | 71 | 2 | 6 | Actual |
| 8201 | 80.00 | 2022-11-23 | 71 | 1 | 5 | Budget |
| 36085 | 152.00 | 2025-01-21 | 71 | 6 | 4 | Actual |
| 8671 | 64.00 | 2022-11-23 | 71 | 1 | 7 | Actual |
| 37737 | 158.66 | 2025-02-20 | 71 | 6 | 8 | Actual |
| 19531 | 6.08 | 2023-09-22 | 71 | 6 | 12 | Actual |
| 14426 | 2.89 | 2023-04-22 | 71 | 2 | 12 | Actual |
| 35194 | 18.00 | 2024-12-21 | 71 | 5 | 6 | Actual |
| 37494 | 28.00 | 2025-02-20 | 71 | 5 | 6 | Actual |
| 8861 | 50.00 | 2022-11-23 | 71 | 2 | 8 | Budget |
| 24935 | 34.00 | 2024-03-22 | 71 | 1 | 6 | Actual |
| 32297 | 34.80 | 2024-09-21 | 71 | 1 | 12 | Actual |
| 12926 | 51.00 | 2023-03-23 | 71 | 3 | 6 | Actual |
| 11233 | 76.00 | 2023-02-20 | 71 | 1 | 3 | Actual |
| 24541 | 1.82 | 2024-02-20 | 71 | 2 | 12 | Actual |
| 12828 | 54.00 | 2023-03-23 | 71 | 1 | 6 | Actual |
| 28720 | 15.65 | 2024-06-22 | 71 | 2 | 11 | Actual |
| 7000 | 56.00 | 2022-10-23 | 71 | 6 | 4 | Actual |
| 38975 | 34.80 | 2025-03-23 | 71 | 2 | 11 | Actual |
| 5071 | 70.00 | 2022-08-23 | 71 | 3 | 6 | Budget |
| 33542 | 81.96 | 2024-10-22 | 71 | 2 | 13 | Actual |
| 28282 | 75.00 | 2024-06-22 | 71 | 1 | 6 | Actual |
| 21151 | 104.00 | 2023-11-23 | 71 | 6 | 7 | Actual |
| 36237 | 60.00 | 2025-01-21 | 71 | 1 | 6 | Actual |
| 2081 | 90.00 | 2022-05-23 | 71 | 1 | 8 | Budget |
| 1282 | 9.00 | 2022-05-23 | 71 | 7 | 3 | Actual |
| 8440 | 65.00 | 2022-11-23 | 71 | 3 | 6 | Actual |
| 22155 | 78.00 | 2023-12-21 | 71 | 6 | 7 | Actual |
| 32753 | 152.00 | 2024-10-22 | 71 | 6 | 5 | Actual |
| 10624 | 40.00 | 2023-01-21 | 71 | 2 | 6 | Budget |
| 24750 | 88.00 | 2024-03-22 | 71 | 1 | 4 | Actual |
| 26234 | 140.00 | 2024-04-21 | 71 | 6 | 7 | Actual |
| 35725 | 25.23 | 2024-12-21 | 71 | 2 | 12 | Actual |
| 11701 | 80.00 | 2023-02-20 | 71 | 1 | 6 | Budget |
| 5550 | 43.51 | 2022-08-23 | 71 | 6 | 8 | Actual |
| 34043 | 32.00 | 2024-11-22 | 71 | 5 | 6 | Actual |
| 7469 | 50.00 | 2022-10-23 | 71 | 6 | 6 | Budget |
| 21271 | 49.57 | 2023-11-23 | 71 | 6 | 8 | Actual |
| 19182 | 95.02 | 2023-09-22 | 71 | 2 | 8 | Actual |
Generated 2025-05-22 03:57:07.346 UTC