[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 419 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5165 | 13.00 | 2022-08-23 | 71 | 5 | 6 | Actual |
| 37704 | 141.99 | 2025-02-20 | 71 | 2 | 8 | Actual |
| 29164 | 109.00 | 2024-07-22 | 71 | 6 | 3 | Actual |
| 5957 | 72.00 | 2022-09-22 | 71 | 1 | 5 | Actual |
| 30880 | 70.78 | 2024-08-22 | 71 | 2 | 8 | Actual |
| 35525 | 34.80 | 2024-12-21 | 71 | 2 | 11 | Actual |
| 31688 | 70.00 | 2024-09-21 | 71 | 1 | 6 | Actual |
| 10034 | 40.00 | 2022-12-21 | 71 | 6 | 8 | Budget |
| 22333 | 22.04 | 2023-12-21 | 71 | 1 | 11 | Actual |
| 2081 | 90.00 | 2022-05-23 | 71 | 1 | 8 | Budget |
| 30167 | 73.18 | 2024-07-22 | 71 | 2 | 13 | Actual |
| 38351 | 123.00 | 2025-03-23 | 71 | 1 | 4 | Actual |
| 15169 | 79.87 | 2023-05-23 | 71 | 6 | 8 | Actual |
| 22121 | 100.00 | 2023-12-21 | 71 | 1 | 7 | Actual |
| 22415 | 23.10 | 2023-12-21 | 71 | 4 | 11 | Actual |
| 5303 | 90.00 | 2022-08-23 | 71 | 1 | 7 | Budget |
| 12278 | 50.00 | 2023-02-20 | 71 | 6 | 8 | Budget |
| 1942 | 90.00 | 2022-05-23 | 71 | 1 | 7 | Budget |
| 13837 | 13.00 | 2023-04-22 | 71 | 2 | 6 | Actual |
| 38888 | 95.02 | 2025-03-23 | 71 | 6 | 8 | Actual |
| 14547 | 114.00 | 2023-05-23 | 71 | 6 | 3 | Actual |
| 19741 | 54.00 | 2023-10-23 | 71 | 6 | 4 | Actual |
| 35843 | 92.48 | 2024-12-21 | 71 | 2 | 13 | Actual |
| 28130 | 93.00 | 2024-06-22 | 71 | 6 | 4 | Actual |
| 30913 | 141.99 | 2024-08-22 | 71 | 6 | 8 | Actual |
| 17968 | 20.00 | 2023-08-23 | 71 | 5 | 6 | Actual |
| 28479 | 176.00 | 2024-06-22 | 71 | 1 | 7 | Actual |
| 8440 | 65.00 | 2022-11-23 | 71 | 3 | 6 | Actual |
| 3058 | 90.00 | 2022-06-23 | 71 | 1 | 7 | Budget |
| 32867 | 48.00 | 2024-10-22 | 71 | 3 | 6 | Actual |
| 1861 | 50.00 | 2022-05-23 | 71 | 6 | 6 | Budget |
| 35168 | 32.00 | 2024-12-21 | 71 | 4 | 6 | Actual |
| 35638 | 37.99 | 2024-12-21 | 71 | 6 | 11 | Actual |
| 31382 | 193.00 | 2024-09-21 | 71 | 1 | 3 | Actual |
| 5022 | 14.00 | 2022-08-23 | 71 | 2 | 6 | Actual |
| 36846 | 39.06 | 2025-01-21 | 71 | 1 | 12 | Actual |
| 5442 | 96.54 | 2022-08-23 | 71 | 1 | 8 | Actual |
| 24422 | 6.08 | 2024-02-20 | 71 | 5 | 11 | Actual |
| 19531 | 6.08 | 2023-09-22 | 71 | 6 | 12 | Actual |
| 36992 | 73.18 | 2025-01-21 | 71 | 2 | 13 | Actual |
| 21531 | 6.08 | 2023-11-23 | 71 | 1 | 12 | Actual |
| 23339 | 15.65 | 2024-01-21 | 71 | 2 | 11 | Actual |
| 22388 | 25.23 | 2023-12-21 | 71 | 3 | 11 | Actual |
| 22361 | 22.04 | 2023-12-21 | 71 | 2 | 11 | Actual |
| 11370 | 10.00 | 2023-02-20 | 71 | 7 | 3 | Actual |
| 37023 | 92.48 | 2025-01-21 | 71 | 6 | 13 | Actual |
| 26618 | 6.08 | 2024-04-21 | 71 | 1 | 12 | Actual |
| 36468 | 101.00 | 2025-01-21 | 71 | 6 | 7 | Actual |
| 35697 | 42.25 | 2024-12-21 | 71 | 1 | 12 | Actual |
| 21924 | 39.00 | 2023-12-21 | 71 | 1 | 6 | Actual |
| 4645 | 40.00 | 2022-08-23 | 71 | 7 | 3 | Budget |
| 6018 | 60.00 | 2022-09-22 | 71 | 6 | 5 | Budget |
| 32839 | 20.00 | 2024-10-22 | 71 | 2 | 6 | Actual |
| 31087 | 52.89 | 2024-08-22 | 71 | 6 | 11 | Actual |
| 18713 | 60.00 | 2023-09-22 | 71 | 6 | 4 | Actual |
| 18150 | 88.96 | 2023-08-23 | 71 | 1 | 8 | Actual |
| 31027 | 45.44 | 2024-08-22 | 71 | 3 | 11 | Actual |
| 3994 | 31.00 | 2022-07-23 | 71 | 4 | 6 | Actual |
| 28513 | 100.00 | 2024-06-22 | 71 | 6 | 7 | Actual |
| 25400 | 17.78 | 2024-03-22 | 71 | 3 | 11 | Actual |
| 35194 | 18.00 | 2024-12-21 | 71 | 5 | 6 | Actual |
| 34426 | 49.70 | 2024-11-22 | 71 | 4 | 11 | Actual |
| 3199 | 90.00 | 2022-06-23 | 71 | 1 | 8 | Budget |
| 38644 | 24.00 | 2025-03-23 | 71 | 5 | 6 | Actual |
Generated 2025-05-22 07:38:41.306 UTC