[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 431 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19095 | 104.00 | 2023-09-20 | 71 | 6 | 7 | Actual |
| 15798 | 33.00 | 2023-06-21 | 71 | 1 | 6 | Actual |
| 21271 | 49.57 | 2023-11-21 | 71 | 6 | 8 | Actual |
| 36846 | 39.06 | 2025-01-19 | 71 | 1 | 12 | Actual |
| 35168 | 32.00 | 2024-12-19 | 71 | 4 | 6 | Actual |
| 28479 | 176.00 | 2024-06-20 | 71 | 1 | 7 | Actual |
| 31293 | 46.87 | 2024-08-20 | 71 | 2 | 13 | Actual |
| 584 | 70.00 | 2022-04-20 | 71 | 3 | 6 | Budget |
| 18772 | 70.00 | 2023-09-20 | 71 | 1 | 5 | Actual |
| 21439 | 6.08 | 2023-11-21 | 71 | 5 | 11 | Actual |
| 817 | 63.00 | 2022-04-20 | 71 | 1 | 7 | Actual |
| 31629 | 122.00 | 2024-09-19 | 71 | 6 | 5 | Actual |
| 17556 | 124.00 | 2023-08-21 | 71 | 1 | 3 | Actual |
| 26525 | 5.01 | 2024-04-19 | 71 | 5 | 11 | Actual |
| 16885 | 66.00 | 2023-07-21 | 71 | 3 | 6 | Actual |
| 38676 | 52.00 | 2025-03-21 | 71 | 6 | 6 | Actual |
| 22447 | 25.23 | 2023-12-19 | 71 | 6 | 11 | Actual |
| 15402 | 3.95 | 2023-05-21 | 71 | 1 | 12 | Actual |
| 22361 | 22.04 | 2023-12-19 | 71 | 2 | 11 | Actual |
| 19974 | 19.00 | 2023-10-21 | 71 | 4 | 6 | Actual |
| 12419 | 60.00 | 2023-03-21 | 71 | 6 | 3 | Budget |
| 39327 | 69.67 | 2025-03-21 | 71 | 6 | 13 | Actual |
| 18057 | 85.00 | 2023-08-21 | 71 | 1 | 7 | Actual |
| 9706 | 23.00 | 2022-12-19 | 71 | 6 | 6 | Actual |
| 9788 | 80.00 | 2022-12-19 | 71 | 1 | 7 | Actual |
| 22596 | 156.00 | 2024-01-19 | 71 | 1 | 3 | Actual |
| 8487 | 20.00 | 2022-11-21 | 71 | 4 | 6 | Actual |
| 35606 | 9.27 | 2024-12-19 | 71 | 5 | 11 | Actual |
| 19680 | 52.00 | 2023-10-21 | 71 | 7 | 3 | Actual |
| 16149 | 82.90 | 2023-06-21 | 71 | 6 | 8 | Actual |
| 11291 | 60.00 | 2023-02-18 | 71 | 6 | 3 | Budget |
| 19274 | 25.23 | 2023-09-20 | 71 | 1 | 11 | Actual |
| 28600 | 110.17 | 2024-06-20 | 71 | 2 | 8 | Actual |
| 21740 | 83.00 | 2023-12-19 | 71 | 1 | 4 | Actual |
| 1331 | 110.00 | 2022-05-21 | 71 | 1 | 4 | Budget |
| 8671 | 64.00 | 2022-11-21 | 71 | 1 | 7 | Actual |
| 10767 | 17.00 | 2023-01-19 | 71 | 5 | 6 | Actual |
| 21412 | 25.23 | 2023-11-21 | 71 | 4 | 11 | Actual |
| 17240 | 22.04 | 2023-07-21 | 71 | 1 | 11 | Actual |
| 27540 | 87.99 | 2024-05-20 | 71 | 1 | 11 | Actual |
| 36024 | 31.00 | 2025-01-19 | 71 | 7 | 3 | Actual |
| 10115 | 80.00 | 2023-01-19 | 71 | 1 | 3 | Budget |
| 4692 | 120.00 | 2022-08-21 | 71 | 1 | 4 | Actual |
| 6943 | 80.00 | 2022-10-21 | 71 | 1 | 4 | Budget |
| 20032 | 35.00 | 2023-10-21 | 71 | 6 | 6 | Actual |
| 27860 | 46.87 | 2024-05-20 | 71 | 1 | 13 | Actual |
| 2777 | 30.00 | 2022-06-21 | 71 | 2 | 6 | Budget |
| 4645 | 40.00 | 2022-08-21 | 71 | 7 | 3 | Budget |
| 22809 | 64.00 | 2024-01-19 | 71 | 1 | 5 | Actual |
| 10906 | 100.00 | 2023-01-19 | 71 | 1 | 7 | Budget |
| 19329 | 14.59 | 2023-09-20 | 71 | 3 | 11 | Actual |
| 30376 | 123.00 | 2024-08-20 | 71 | 1 | 4 | Actual |
| 13300 | 107.14 | 2023-03-21 | 71 | 1 | 8 | Actual |
| 26769 | 81.96 | 2024-04-19 | 71 | 6 | 13 | Actual |
| 5442 | 96.54 | 2022-08-21 | 71 | 1 | 8 | Actual |
| 21621 | 109.00 | 2023-12-19 | 71 | 1 | 3 | Actual |
| 36434 | 198.00 | 2025-01-19 | 71 | 1 | 7 | Actual |
| 36318 | 55.00 | 2025-01-19 | 71 | 4 | 6 | Actual |
| 16029 | 104.00 | 2023-06-21 | 71 | 6 | 7 | Actual |
| 35697 | 42.25 | 2024-12-19 | 71 | 1 | 12 | Actual |
| 12359 | 72.00 | 2023-03-21 | 71 | 1 | 3 | Actual |
| 9461 | 70.00 | 2022-12-19 | 71 | 1 | 6 | Budget |
| 36468 | 101.00 | 2025-01-19 | 71 | 6 | 7 | Actual |
| 7081 | 70.00 | 2022-10-21 | 71 | 1 | 5 | Actual |
Generated 2025-05-20 22:32:39.186 UTC