[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 405 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21472 | 23.10 | 2023-12-04 | 71 | 6 | 11 | Actual |
| 12278 | 50.00 | 2023-03-03 | 71 | 6 | 8 | Budget |
| 2454 | 55.00 | 2022-07-04 | 71 | 1 | 4 | Actual |
| 34994 | 122.00 | 2025-01-01 | 71 | 1 | 5 | Actual |
| 2407 | 30.00 | 2022-07-04 | 71 | 7 | 3 | Budget |
| 36647 | 97.57 | 2025-02-01 | 71 | 1 | 11 | Actual |
| 13749 | 70.00 | 2023-05-03 | 71 | 6 | 5 | Actual |
| 27801 | 56.08 | 2024-06-02 | 71 | 6 | 12 | Actual |
| 5691 | 50.00 | 2022-10-03 | 71 | 6 | 3 | Budget |
| 37468 | 30.00 | 2025-03-03 | 71 | 4 | 6 | Actual |
| 21385 | 17.78 | 2023-12-04 | 71 | 3 | 11 | Actual |
| 25166 | 93.00 | 2024-04-02 | 71 | 6 | 7 | Actual |
| 4834 | 90.00 | 2022-09-03 | 71 | 1 | 5 | Budget |
| 4321 | 90.00 | 2022-08-03 | 71 | 1 | 8 | Budget |
| 32893 | 45.00 | 2024-11-02 | 71 | 4 | 6 | Actual |
| 22361 | 22.04 | 2024-01-01 | 71 | 2 | 11 | Actual |
| 6017 | 42.00 | 2022-10-03 | 71 | 6 | 5 | Actual |
| 37494 | 28.00 | 2025-03-03 | 71 | 5 | 6 | Actual |
| 34225 | 128.36 | 2024-12-03 | 71 | 1 | 8 | Actual |
| 25042 | 18.00 | 2024-04-02 | 71 | 5 | 6 | Actual |
| 23452 | 29.48 | 2024-02-01 | 71 | 6 | 11 | Actual |
| 21865 | 47.00 | 2024-01-01 | 71 | 6 | 5 | Actual |
| 13349 | 50.00 | 2023-04-03 | 71 | 2 | 8 | Budget |
| 26980 | 114.00 | 2024-06-02 | 71 | 6 | 4 | Actual |
| 26082 | 29.00 | 2024-05-02 | 71 | 4 | 6 | Actual |
| 25225 | 108.66 | 2024-04-02 | 71 | 1 | 8 | Actual |
| 30167 | 73.18 | 2024-08-02 | 71 | 2 | 13 | Actual |
| 12029 | 52.00 | 2023-03-03 | 71 | 1 | 7 | Actual |
| 1530 | 70.00 | 2022-06-03 | 71 | 6 | 5 | Budget |
| 29377 | 76.00 | 2024-08-02 | 71 | 6 | 5 | Actual |
| 7364 | 23.00 | 2022-11-03 | 71 | 4 | 6 | Actual |
| 12277 | 48.05 | 2023-03-03 | 71 | 6 | 8 | Actual |
| 17061 | 83.00 | 2023-08-03 | 71 | 6 | 7 | Actual |
| 25723 | 89.00 | 2024-05-02 | 71 | 6 | 3 | Actual |
| 23219 | 70.78 | 2024-02-01 | 71 | 2 | 8 | Actual |
| 818 | 90.00 | 2022-05-03 | 71 | 1 | 7 | Budget |
| 13300 | 107.14 | 2023-04-03 | 71 | 1 | 8 | Actual |
| 8732 | 56.00 | 2022-12-04 | 71 | 6 | 7 | Actual |
| 8121 | 42.00 | 2022-12-04 | 71 | 6 | 4 | Actual |
| 30972 | 59.27 | 2024-09-02 | 71 | 1 | 11 | Actual |
| 37294 | 176.00 | 2025-03-03 | 71 | 1 | 5 | Actual |
| 20302 | 39.06 | 2023-11-03 | 71 | 1 | 11 | Actual |
| 28633 | 138.96 | 2024-07-03 | 71 | 6 | 8 | Actual |
| 32005 | 82.90 | 2024-10-02 | 71 | 2 | 8 | Actual |
| 12546 | 85.00 | 2023-04-03 | 71 | 1 | 4 | Actual |
| 36344 | 24.00 | 2025-02-01 | 71 | 5 | 6 | Actual |
| 37526 | 46.00 | 2025-03-03 | 71 | 6 | 6 | Actual |
| 12358 | 80.00 | 2023-04-03 | 71 | 1 | 3 | Budget |
| 20090 | 100.00 | 2023-11-03 | 71 | 1 | 7 | Actual |
| 17498 | 7.14 | 2023-08-03 | 71 | 6 | 12 | Actual |
| 22901 | 34.00 | 2024-02-01 | 71 | 1 | 6 | Actual |
| 6243 | 40.00 | 2022-10-03 | 71 | 4 | 6 | Budget |
| 11152 | 50.00 | 2023-02-01 | 71 | 6 | 8 | Budget |
| 33515 | 41.60 | 2024-11-02 | 71 | 1 | 13 | Actual |
| 7140 | 70.00 | 2022-11-03 | 71 | 6 | 5 | Actual |
| 35552 | 44.38 | 2025-01-01 | 71 | 3 | 11 | Actual |
| 6756 | 39.00 | 2022-11-03 | 71 | 1 | 3 | Actual |
| 30793 | 93.00 | 2024-09-02 | 71 | 6 | 7 | Actual |
| 12973 | 60.00 | 2023-04-03 | 71 | 4 | 6 | Budget |
| 11559 | 100.00 | 2023-03-03 | 71 | 1 | 5 | Budget |
| 38537 | 70.00 | 2025-04-03 | 71 | 1 | 6 | Actual |
| 7877 | 44.00 | 2022-12-04 | 71 | 1 | 3 | Actual |
| 38231 | 107.00 | 2025-04-03 | 71 | 1 | 3 | Actual |
| 3851 | 60.00 | 2022-08-03 | 71 | 1 | 6 | Budget |
Generated 2025-06-03 00:34:30.929 UTC