[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 439 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10114 | 57.00 | 2023-01-19 | 71 | 1 | 3 | Actual |
| 24514 | 6.08 | 2024-02-18 | 71 | 1 | 12 | Actual |
| 534 | 16.00 | 2022-04-20 | 71 | 2 | 6 | Actual |
| 30617 | 37.00 | 2024-08-20 | 71 | 3 | 6 | Actual |
| 24876 | 61.00 | 2024-03-20 | 71 | 6 | 5 | Actual |
| 26108 | 17.00 | 2024-04-19 | 71 | 5 | 6 | Actual |
| 37937 | 76.29 | 2025-02-18 | 71 | 6 | 11 | Actual |
| 15612 | 55.00 | 2023-06-21 | 71 | 1 | 4 | Actual |
| 25811 | 128.00 | 2024-04-19 | 71 | 1 | 4 | Actual |
| 35194 | 18.00 | 2024-12-19 | 71 | 5 | 6 | Actual |
| 12089 | 45.00 | 2023-02-18 | 71 | 6 | 7 | Actual |
| 34935 | 135.00 | 2024-12-19 | 71 | 6 | 4 | Actual |
| 2976 | 42.00 | 2022-06-21 | 71 | 6 | 6 | Actual |
| 20530 | 2.89 | 2023-10-21 | 71 | 2 | 12 | Actual |
| 4644 | 14.00 | 2022-08-21 | 71 | 7 | 3 | Actual |
| 37294 | 176.00 | 2025-02-18 | 71 | 1 | 5 | Actual |
| 10624 | 40.00 | 2023-01-19 | 71 | 2 | 6 | Budget |
| 35226 | 48.00 | 2024-12-19 | 71 | 6 | 6 | Actual |
| 35579 | 44.38 | 2024-12-19 | 71 | 4 | 11 | Actual |
| 17240 | 22.04 | 2023-07-21 | 71 | 1 | 11 | Actual |
| 16149 | 82.90 | 2023-06-21 | 71 | 6 | 8 | Actual |
| 12499 | 13.00 | 2023-03-21 | 71 | 7 | 3 | Actual |
| 18269 | 35.87 | 2023-08-21 | 71 | 1 | 11 | Actual |
| 33751 | 140.00 | 2024-11-20 | 71 | 1 | 4 | Actual |
| 9605 | 26.00 | 2022-12-19 | 71 | 4 | 6 | Actual |
| 13408 | 60.17 | 2023-03-21 | 71 | 6 | 8 | Actual |
| 37996 | 44.38 | 2025-02-18 | 71 | 1 | 12 | Actual |
| 21531 | 6.08 | 2023-11-21 | 71 | 1 | 12 | Actual |
| 36555 | 107.14 | 2025-01-19 | 71 | 2 | 8 | Actual |
| 28223 | 106.00 | 2024-06-20 | 71 | 6 | 5 | Actual |
| 1860 | 20.00 | 2022-05-21 | 71 | 6 | 6 | Actual |
| 2729 | 60.00 | 2022-06-21 | 71 | 1 | 6 | Budget |
| 9604 | 40.00 | 2022-12-19 | 71 | 4 | 6 | Budget |
| 17468 | 2.89 | 2023-07-21 | 71 | 2 | 12 | Actual |
| 2268 | 39.00 | 2022-06-21 | 71 | 1 | 3 | Actual |
| 11798 | 80.00 | 2023-02-18 | 71 | 3 | 6 | Budget |
| 8261 | 80.00 | 2022-11-21 | 71 | 6 | 5 | Budget |
| 23754 | 51.00 | 2024-02-18 | 71 | 6 | 4 | Actual |
| 22031 | 13.00 | 2023-12-19 | 71 | 5 | 6 | Actual |
| 23452 | 29.48 | 2024-01-19 | 71 | 6 | 11 | Actual |
| 28720 | 15.65 | 2024-06-20 | 71 | 2 | 11 | Actual |
| 37115 | 146.00 | 2025-02-18 | 71 | 6 | 3 | Actual |
| 3118 | 70.00 | 2022-06-21 | 71 | 6 | 7 | Budget |
| 39089 | 52.89 | 2025-03-21 | 71 | 6 | 11 | Actual |
| 14925 | 27.00 | 2023-05-21 | 71 | 5 | 6 | Actual |
| 34692 | 46.87 | 2024-11-20 | 71 | 2 | 13 | Actual |
| 14043 | 117.00 | 2023-04-20 | 71 | 6 | 7 | Actual |
| 4975 | 60.00 | 2022-08-21 | 71 | 1 | 6 | Budget |
| 7220 | 35.00 | 2022-10-21 | 71 | 1 | 6 | Actual |
| 3994 | 31.00 | 2022-07-21 | 71 | 4 | 6 | Actual |
| 31885 | 198.00 | 2024-09-19 | 71 | 1 | 7 | Actual |
| 16317 | 7.14 | 2023-06-21 | 71 | 5 | 11 | Actual |
| 15402 | 3.95 | 2023-05-21 | 71 | 1 | 12 | Actual |
| 26028 | 11.00 | 2024-04-19 | 71 | 2 | 6 | Actual |
| 23692 | 23.00 | 2024-02-18 | 71 | 7 | 3 | Actual |
| 37468 | 30.00 | 2025-02-18 | 71 | 4 | 6 | Actual |
| 26558 | 24.16 | 2024-04-19 | 71 | 6 | 11 | Actual |
| 8202 | 56.00 | 2022-11-21 | 71 | 1 | 5 | Actual |
| 7317 | 59.00 | 2022-10-21 | 71 | 3 | 6 | Actual |
| 30376 | 123.00 | 2024-08-20 | 71 | 1 | 4 | Actual |
| 4369 | 50.00 | 2022-07-21 | 71 | 2 | 8 | Budget |
| 2000 | 70.00 | 2022-05-21 | 71 | 6 | 7 | Budget |
| 36376 | 27.00 | 2025-01-19 | 71 | 6 | 6 | Actual |
| 17968 | 20.00 | 2023-08-21 | 71 | 5 | 6 | Actual |
Generated 2025-05-21 00:21:31.854 UTC