[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 538 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32125 | 22.04 | 2024-09-23 | 71 | 2 | 11 | Actual |
| 24194 | 160.18 | 2024-02-22 | 71 | 1 | 8 | Actual |
| 35697 | 42.25 | 2024-12-23 | 71 | 1 | 12 | Actual |
| 959 | 90.00 | 2022-04-24 | 71 | 1 | 8 | Budget |
| 35606 | 9.27 | 2024-12-23 | 71 | 5 | 11 | Actual |
| 6814 | 40.00 | 2022-10-25 | 71 | 6 | 3 | Actual |
| 29343 | 106.00 | 2024-07-24 | 71 | 1 | 5 | Actual |
| 18178 | 70.78 | 2023-08-25 | 71 | 2 | 8 | Actual |
| 3633 | 60.00 | 2022-07-25 | 71 | 6 | 4 | Budget |
| 7550 | 90.00 | 2022-10-25 | 71 | 1 | 7 | Budget |
| 15739 | 44.00 | 2023-06-25 | 71 | 6 | 5 | Actual |
| 30669 | 18.00 | 2024-08-24 | 71 | 5 | 6 | Actual |
| 16737 | 96.00 | 2023-07-25 | 71 | 1 | 5 | Actual |
| 11093 | 48.05 | 2023-01-23 | 71 | 2 | 8 | Actual |
| 18560 | 145.00 | 2023-09-24 | 71 | 1 | 3 | Actual |
| 4239 | 56.00 | 2022-07-25 | 71 | 6 | 7 | Actual |
| 3199 | 90.00 | 2022-06-25 | 71 | 1 | 8 | Budget |
| 32598 | 29.00 | 2024-10-24 | 71 | 7 | 3 | Actual |
| 21004 | 35.00 | 2023-11-25 | 71 | 4 | 6 | Actual |
| 205 | 110.00 | 2022-04-24 | 71 | 1 | 4 | Budget |
| 12498 | 30.00 | 2023-03-25 | 71 | 7 | 3 | Budget |
| 29726 | 205.63 | 2024-07-24 | 71 | 1 | 8 | Actual |
| 4425 | 38.96 | 2022-07-25 | 71 | 6 | 8 | Actual |
| 36527 | 248.06 | 2025-01-23 | 71 | 1 | 8 | Actual |
| 3770 | 60.00 | 2022-07-25 | 71 | 6 | 5 | Budget |
| 11891 | 40.00 | 2023-02-22 | 71 | 5 | 6 | Budget |
| 11291 | 60.00 | 2023-02-22 | 71 | 6 | 3 | Budget |
| 6290 | 30.00 | 2022-09-24 | 71 | 5 | 6 | Budget |
| 5691 | 50.00 | 2022-09-24 | 71 | 6 | 3 | Budget |
| 13593 | 36.00 | 2023-04-24 | 71 | 7 | 3 | Actual |
| 3850 | 59.00 | 2022-07-25 | 71 | 1 | 6 | Actual |
| 8063 | 60.00 | 2022-11-25 | 71 | 1 | 4 | Actual |
| 4101 | 60.00 | 2022-07-25 | 71 | 6 | 6 | Budget |
| 33751 | 140.00 | 2024-11-24 | 71 | 1 | 4 | Actual |
| 16969 | 29.00 | 2023-07-25 | 71 | 6 | 6 | Actual |
| 11044 | 90.00 | 2023-01-23 | 71 | 1 | 8 | Budget |
| 14308 | 19.91 | 2023-04-24 | 71 | 4 | 11 | Actual |
| 8732 | 56.00 | 2022-11-25 | 71 | 6 | 7 | Actual |
| 9508 | 18.00 | 2022-12-23 | 71 | 2 | 6 | Actual |
| 5023 | 40.00 | 2022-08-25 | 71 | 2 | 6 | Budget |
| 22750 | 46.00 | 2024-01-23 | 71 | 6 | 4 | Actual |
| 20302 | 39.06 | 2023-10-25 | 71 | 1 | 11 | Actual |
| 4645 | 40.00 | 2022-08-25 | 71 | 7 | 3 | Budget |
| 6616 | 37.45 | 2022-09-24 | 71 | 2 | 8 | Actual |
| 11152 | 50.00 | 2023-01-23 | 71 | 6 | 8 | Budget |
| 24222 | 99.57 | 2024-02-22 | 71 | 2 | 8 | Actual |
| 22982 | 16.00 | 2024-01-23 | 71 | 4 | 6 | Actual |
| 21151 | 104.00 | 2023-11-25 | 71 | 6 | 7 | Actual |
| 26200 | 195.00 | 2024-04-23 | 71 | 1 | 7 | Actual |
| 29377 | 76.00 | 2024-07-24 | 71 | 6 | 5 | Actual |
| 9927 | 82.90 | 2022-12-23 | 71 | 1 | 8 | Actual |
| 5631 | 60.00 | 2022-09-24 | 71 | 1 | 3 | Budget |
| 12029 | 52.00 | 2023-02-22 | 71 | 1 | 7 | Actual |
| 37905 | 9.27 | 2025-02-22 | 71 | 5 | 11 | Actual |
| 2511 | 70.00 | 2022-06-25 | 71 | 6 | 4 | Budget |
| 7736 | 23.81 | 2022-10-25 | 71 | 2 | 8 | Actual |
| 22842 | 88.00 | 2024-01-23 | 71 | 6 | 5 | Actual |
| 7365 | 40.00 | 2022-10-25 | 71 | 4 | 6 | Budget |
| 15612 | 55.00 | 2023-06-25 | 71 | 1 | 4 | Actual |
| 9461 | 70.00 | 2022-12-23 | 71 | 1 | 6 | Budget |
| 31795 | 28.00 | 2024-09-23 | 71 | 5 | 6 | Actual |
| 35318 | 101.00 | 2024-12-23 | 71 | 6 | 7 | Actual |
| 27977 | 107.00 | 2024-06-24 | 71 | 1 | 3 | Actual |
| 23906 | 60.00 | 2024-02-22 | 71 | 1 | 6 | Actual |
Generated 2025-05-24 23:05:09.141 UTC