[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 403 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29517 | 35.00 | 2024-07-22 | 71 | 4 | 6 | Actual |
| 39327 | 69.67 | 2025-03-23 | 71 | 6 | 13 | Actual |
| 15526 | 91.00 | 2023-06-23 | 71 | 6 | 3 | Actual |
| 4100 | 47.00 | 2022-07-23 | 71 | 6 | 6 | Actual |
| 7411 | 12.00 | 2022-10-23 | 71 | 5 | 6 | Actual |
| 39295 | 103.01 | 2025-03-23 | 71 | 2 | 13 | Actual |
| 37173 | 29.00 | 2025-02-20 | 71 | 7 | 3 | Actual |
| 10720 | 29.00 | 2023-01-21 | 71 | 4 | 6 | Actual |
| 28801 | 9.27 | 2024-06-22 | 71 | 5 | 11 | Actual |
| 31146 | 49.70 | 2024-08-22 | 71 | 1 | 12 | Actual |
| 15256 | 6.08 | 2023-05-23 | 71 | 2 | 11 | Actual |
| 19680 | 52.00 | 2023-10-23 | 71 | 7 | 3 | Actual |
| 1802 | 40.00 | 2022-05-23 | 71 | 5 | 6 | Budget |
| 17648 | 23.00 | 2023-08-23 | 71 | 7 | 3 | Actual |
| 6814 | 40.00 | 2022-10-23 | 71 | 6 | 3 | Actual |
| 21358 | 19.91 | 2023-11-23 | 71 | 2 | 11 | Actual |
| 10577 | 80.00 | 2023-01-21 | 71 | 1 | 6 | Budget |
| 11291 | 60.00 | 2023-02-20 | 71 | 6 | 3 | Budget |
| 205 | 110.00 | 2022-04-22 | 71 | 1 | 4 | Budget |
| 37442 | 80.00 | 2025-02-20 | 71 | 3 | 6 | Actual |
| 13949 | 29.00 | 2023-04-22 | 71 | 6 | 6 | Actual |
| 9787 | 90.00 | 2022-12-21 | 71 | 1 | 7 | Budget |
| 12218 | 50.00 | 2023-02-20 | 71 | 2 | 8 | Budget |
| 20772 | 51.00 | 2023-11-23 | 71 | 6 | 4 | Actual |
| 22630 | 91.00 | 2024-01-21 | 71 | 6 | 3 | Actual |
| 31054 | 44.38 | 2024-08-22 | 71 | 4 | 11 | Actual |
| 23542 | 6.08 | 2024-01-21 | 71 | 6 | 12 | Actual |
| 14845 | 22.00 | 2023-05-23 | 71 | 2 | 6 | Actual |
| 4181 | 72.00 | 2022-07-23 | 71 | 1 | 7 | Actual |
| 6568 | 90.00 | 2022-09-22 | 71 | 1 | 8 | Budget |
| 30256 | 150.00 | 2024-08-22 | 71 | 1 | 3 | Actual |
| 27649 | 17.78 | 2024-05-22 | 71 | 5 | 11 | Actual |
| 35606 | 9.27 | 2024-12-21 | 71 | 5 | 11 | Actual |
| 31629 | 122.00 | 2024-09-21 | 71 | 6 | 5 | Actual |
| 7220 | 35.00 | 2022-10-23 | 71 | 1 | 6 | Actual |
| 25016 | 16.00 | 2024-03-22 | 71 | 4 | 6 | Actual |
| 9056 | 28.00 | 2022-12-21 | 71 | 6 | 3 | Actual |
| 24572 | 3.95 | 2024-02-20 | 71 | 6 | 12 | Actual |
| 21621 | 109.00 | 2023-12-21 | 71 | 1 | 3 | Actual |
| 13019 | 25.00 | 2023-03-23 | 71 | 5 | 6 | Actual |
| 37494 | 28.00 | 2025-02-20 | 71 | 5 | 6 | Actual |
| 21271 | 49.57 | 2023-11-23 | 71 | 6 | 8 | Actual |
| 28069 | 29.00 | 2024-06-22 | 71 | 7 | 3 | Actual |
| 14666 | 53.00 | 2023-05-23 | 71 | 6 | 4 | Actual |
| 24664 | 78.00 | 2024-03-22 | 71 | 6 | 3 | Actual |
| 23393 | 23.10 | 2024-01-21 | 71 | 4 | 11 | Actual |
| 5958 | 90.00 | 2022-09-22 | 71 | 1 | 5 | Budget |
| 2873 | 50.00 | 2022-06-23 | 71 | 4 | 6 | Budget |
| 25074 | 43.00 | 2024-03-22 | 71 | 6 | 6 | Actual |
| 36527 | 248.06 | 2025-01-21 | 71 | 1 | 8 | Actual |
| 31743 | 40.00 | 2024-09-21 | 71 | 3 | 6 | Actual |
| 19215 | 49.57 | 2023-09-22 | 71 | 6 | 8 | Actual |
| 1860 | 20.00 | 2022-05-23 | 71 | 6 | 6 | Actual |
| 13348 | 55.63 | 2023-03-23 | 71 | 2 | 8 | Actual |
| 1147 | 70.00 | 2022-05-23 | 71 | 1 | 3 | Budget |
| 3850 | 59.00 | 2022-07-23 | 71 | 1 | 6 | Actual |
| 24368 | 13.53 | 2024-02-20 | 71 | 3 | 11 | Actual |
| 13621 | 88.00 | 2023-04-22 | 71 | 1 | 4 | Actual |
| 29250 | 210.00 | 2024-07-22 | 71 | 1 | 4 | Actual |
| 15136 | 55.63 | 2023-05-23 | 71 | 2 | 8 | Actual |
| 6099 | 32.00 | 2022-09-22 | 71 | 1 | 6 | Actual |
| 5550 | 43.51 | 2022-08-23 | 71 | 6 | 8 | Actual |
| 4369 | 50.00 | 2022-07-23 | 71 | 2 | 8 | Budget |
| 22121 | 100.00 | 2023-12-21 | 71 | 1 | 7 | Actual |
Generated 2025-05-22 07:17:53.834 UTC