[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 426 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35497 | 68.85 | 2024-12-23 | 71 | 1 | 11 | Actual |
| 25689 | 137.00 | 2024-04-23 | 71 | 1 | 3 | Actual |
| 34372 | 13.53 | 2024-11-24 | 71 | 2 | 11 | Actual |
| 13654 | 76.00 | 2023-04-24 | 71 | 6 | 4 | Actual |
| 345 | 64.00 | 2022-04-24 | 71 | 1 | 5 | Actual |
| 8486 | 40.00 | 2022-11-25 | 71 | 4 | 6 | Budget |
| 1064 | 50.00 | 2022-04-24 | 71 | 6 | 8 | Budget |
| 3118 | 70.00 | 2022-06-25 | 71 | 6 | 7 | Budget |
| 16116 | 99.57 | 2023-06-25 | 71 | 2 | 8 | Actual |
| 4041 | 13.00 | 2022-07-25 | 71 | 5 | 6 | Actual |
| 17861 | 54.00 | 2023-08-25 | 71 | 1 | 6 | Actual |
| 8261 | 80.00 | 2022-11-25 | 71 | 6 | 5 | Budget |
| 2000 | 70.00 | 2022-05-25 | 71 | 6 | 7 | Budget |
| 31266 | 27.57 | 2024-08-24 | 71 | 1 | 13 | Actual |
| 1203 | 50.00 | 2022-05-25 | 71 | 6 | 3 | Budget |
| 11559 | 100.00 | 2023-02-22 | 71 | 1 | 5 | Budget |
| 735 | 50.00 | 2022-04-24 | 71 | 6 | 6 | Budget |
| 2406 | 15.00 | 2022-06-25 | 71 | 7 | 3 | Actual |
| 16857 | 16.00 | 2023-07-25 | 71 | 2 | 6 | Actual |
| 16466 | 3.95 | 2023-06-25 | 71 | 6 | 12 | Actual |
| 14666 | 53.00 | 2023-05-25 | 71 | 6 | 4 | Actual |
| 31743 | 40.00 | 2024-09-23 | 71 | 3 | 6 | Actual |
| 3899 | 40.00 | 2022-07-25 | 71 | 2 | 6 | Budget |
| 14899 | 16.00 | 2023-05-25 | 71 | 4 | 6 | Actual |
| 21740 | 83.00 | 2023-12-23 | 71 | 1 | 4 | Actual |
| 37996 | 44.38 | 2025-02-22 | 71 | 1 | 12 | Actual |
| 36729 | 44.38 | 2025-01-23 | 71 | 4 | 11 | Actual |
| 10496 | 91.00 | 2023-01-23 | 71 | 6 | 5 | Actual |
| 22242 | 88.96 | 2023-12-23 | 71 | 2 | 8 | Actual |
| 14308 | 19.91 | 2023-04-24 | 71 | 4 | 11 | Actual |
| 2268 | 39.00 | 2022-06-25 | 71 | 1 | 3 | Actual |
| 11844 | 40.00 | 2023-02-22 | 71 | 4 | 6 | Actual |
| 22688 | 31.00 | 2024-01-23 | 71 | 7 | 3 | Actual |
| 29901 | 39.06 | 2024-07-24 | 71 | 3 | 11 | Actual |
| 4239 | 56.00 | 2022-07-25 | 71 | 6 | 7 | Actual |
| 30759 | 136.00 | 2024-08-24 | 71 | 1 | 7 | Actual |
| 11370 | 10.00 | 2023-02-22 | 71 | 7 | 3 | Actual |
| 32152 | 27.36 | 2024-09-23 | 71 | 3 | 11 | Actual |
| 39056 | 11.40 | 2025-03-25 | 71 | 5 | 11 | Actual |
| 20560 | 8.21 | 2023-10-25 | 71 | 6 | 12 | Actual |
| 39089 | 52.89 | 2025-03-25 | 71 | 6 | 11 | Actual |
| 1331 | 110.00 | 2022-05-25 | 71 | 1 | 4 | Budget |
| 3304 | 50.00 | 2022-06-25 | 71 | 6 | 8 | Budget |
| 15584 | 31.00 | 2023-06-25 | 71 | 7 | 3 | Actual |
| 26710 | 27.57 | 2024-04-23 | 71 | 1 | 13 | Actual |
| 14254 | 8.21 | 2023-04-24 | 71 | 2 | 11 | Actual |
| 25811 | 128.00 | 2024-04-23 | 71 | 1 | 4 | Actual |
| 36434 | 198.00 | 2025-01-23 | 71 | 1 | 7 | Actual |
| 6195 | 65.00 | 2022-09-24 | 71 | 3 | 6 | Actual |
| 4506 | 44.00 | 2022-08-25 | 71 | 1 | 3 | Actual |
| 19680 | 52.00 | 2023-10-25 | 71 | 7 | 3 | Actual |
| 7317 | 59.00 | 2022-10-25 | 71 | 3 | 6 | Actual |
| 3524 | 9.00 | 2022-07-25 | 71 | 7 | 3 | Actual |
| 7221 | 70.00 | 2022-10-25 | 71 | 1 | 6 | Budget |
| 18502 | 9.27 | 2023-08-25 | 71 | 6 | 12 | Actual |
| 33249 | 44.38 | 2024-10-24 | 71 | 2 | 11 | Actual |
| 9509 | 40.00 | 2022-12-23 | 71 | 2 | 6 | Budget |
| 39148 | 48.63 | 2025-03-25 | 71 | 1 | 12 | Actual |
| 10172 | 32.00 | 2023-01-23 | 71 | 6 | 3 | Actual |
| 12687 | 70.00 | 2023-03-25 | 71 | 1 | 5 | Actual |
| 35194 | 18.00 | 2024-12-23 | 71 | 5 | 6 | Actual |
| 8063 | 60.00 | 2022-11-25 | 71 | 1 | 4 | Actual |
| 17061 | 83.00 | 2023-07-25 | 71 | 6 | 7 | Actual |
| 27327 | 132.00 | 2024-05-24 | 71 | 1 | 7 | Actual |
Generated 2025-05-24 11:33:33.604 UTC