[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 360 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9185 | 55.00 | 2022-12-23 | 71 | 1 | 4 | Actual |
| 15492 | 187.00 | 2023-06-25 | 71 | 1 | 3 | Actual |
| 11419 | 128.00 | 2023-02-22 | 71 | 1 | 4 | Actual |
| 10963 | 80.00 | 2023-01-23 | 71 | 6 | 7 | Budget |
| 23339 | 15.65 | 2024-01-23 | 71 | 2 | 11 | Actual |
| 18560 | 145.00 | 2023-09-24 | 71 | 1 | 3 | Actual |
| 11748 | 40.00 | 2023-02-22 | 71 | 2 | 6 | Budget |
| 30701 | 44.00 | 2024-08-24 | 71 | 6 | 6 | Actual |
| 36527 | 248.06 | 2025-01-23 | 71 | 1 | 8 | Actual |
| 32038 | 110.17 | 2024-09-23 | 71 | 6 | 8 | Actual |
| 10825 | 35.00 | 2023-01-23 | 71 | 6 | 6 | Actual |
| 28069 | 29.00 | 2024-06-24 | 71 | 7 | 3 | Actual |
| 32893 | 45.00 | 2024-10-24 | 71 | 4 | 6 | Actual |
| 345 | 64.00 | 2022-04-24 | 71 | 1 | 5 | Actual |
| 1999 | 56.00 | 2022-05-25 | 71 | 6 | 7 | Actual |
| 8342 | 70.00 | 2022-11-25 | 71 | 1 | 6 | Budget |
| 14633 | 66.00 | 2023-05-25 | 71 | 1 | 4 | Actual |
| 10674 | 80.00 | 2023-01-23 | 71 | 3 | 6 | Budget |
| 39176 | 22.04 | 2025-03-25 | 71 | 2 | 12 | Actual |
| 2128 | 49.57 | 2022-05-25 | 71 | 2 | 8 | Actual |
| 30759 | 136.00 | 2024-08-24 | 71 | 1 | 7 | Actual |
| 38827 | 179.87 | 2025-03-25 | 71 | 1 | 8 | Actual |
| 6616 | 37.45 | 2022-09-24 | 71 | 2 | 8 | Actual |
| 26200 | 195.00 | 2024-04-23 | 71 | 1 | 7 | Actual |
| 74 | 32.00 | 2022-04-24 | 71 | 6 | 3 | Actual |
| 22155 | 78.00 | 2023-12-23 | 71 | 6 | 7 | Actual |
| 18652 | 18.00 | 2023-09-24 | 71 | 7 | 3 | Actual |
| 11291 | 60.00 | 2023-02-22 | 71 | 6 | 3 | Budget |
| 13407 | 50.00 | 2023-03-25 | 71 | 6 | 8 | Budget |
| 17916 | 52.00 | 2023-08-25 | 71 | 3 | 6 | Actual |
| 5690 | 32.00 | 2022-09-24 | 71 | 6 | 3 | Actual |
| 27157 | 15.00 | 2024-05-24 | 71 | 2 | 6 | Actual |
| 38564 | 24.00 | 2025-03-25 | 71 | 2 | 6 | Actual |
| 11370 | 10.00 | 2023-02-22 | 71 | 7 | 3 | Actual |
| 12829 | 80.00 | 2023-03-25 | 71 | 1 | 6 | Budget |
| 35579 | 44.38 | 2024-12-23 | 71 | 4 | 11 | Actual |
| 36434 | 198.00 | 2025-01-23 | 71 | 1 | 7 | Actual |
| 3947 | 47.00 | 2022-07-25 | 71 | 3 | 6 | Actual |
| 39029 | 65.65 | 2025-03-25 | 71 | 4 | 11 | Actual |
| 21531 | 6.08 | 2023-11-25 | 71 | 1 | 12 | Actual |
| 29343 | 106.00 | 2024-07-24 | 71 | 1 | 5 | Actual |
| 8201 | 80.00 | 2022-11-25 | 71 | 1 | 5 | Budget |
| 157 | 30.00 | 2022-04-24 | 71 | 7 | 3 | Budget |
| 9324 | 80.00 | 2022-12-23 | 71 | 1 | 5 | Budget |
| 35114 | 22.00 | 2024-12-23 | 71 | 2 | 6 | Actual |
| 7688 | 107.14 | 2022-10-25 | 71 | 1 | 8 | Actual |
| 17768 | 61.00 | 2023-08-25 | 71 | 1 | 5 | Actual |
| 735 | 50.00 | 2022-04-24 | 71 | 6 | 6 | Budget |
| 3057 | 60.00 | 2022-06-25 | 71 | 1 | 7 | Actual |
| 3385 | 60.00 | 2022-07-25 | 71 | 1 | 3 | Budget |
| 24222 | 99.57 | 2024-02-22 | 71 | 2 | 8 | Actual |
| 35697 | 42.25 | 2024-12-23 | 71 | 1 | 12 | Actual |
| 12926 | 51.00 | 2023-03-25 | 71 | 3 | 6 | Actual |
| 6814 | 40.00 | 2022-10-25 | 71 | 6 | 3 | Actual |
| 28479 | 176.00 | 2024-06-24 | 71 | 1 | 7 | Actual |
| 31027 | 45.44 | 2024-08-24 | 71 | 3 | 11 | Actual |
| 28692 | 68.85 | 2024-06-24 | 71 | 1 | 11 | Actual |
| 29072 | 46.87 | 2024-06-24 | 71 | 6 | 13 | Actual |
| 20831 | 88.00 | 2023-11-25 | 71 | 1 | 5 | Actual |
| 6895 | 8.00 | 2022-10-25 | 71 | 7 | 3 | Actual |
| 404 | 70.00 | 2022-04-24 | 71 | 6 | 5 | Budget |
| 10252 | 14.00 | 2023-01-23 | 71 | 7 | 3 | Actual |
| 23132 | 104.00 | 2024-01-23 | 71 | 6 | 7 | Actual |
| 37676 | 166.24 | 2025-02-22 | 71 | 1 | 8 | Actual |
Generated 2025-05-24 08:30:26.427 UTC