[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 558 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18210 | 82.90 | 2023-09-02 | 71 | 6 | 8 | Actual |
| 35377 | 205.63 | 2024-12-31 | 71 | 1 | 8 | Actual |
| 12687 | 70.00 | 2023-04-02 | 71 | 1 | 5 | Actual |
| 17240 | 22.04 | 2023-08-02 | 71 | 1 | 11 | Actual |
| 958 | 110.17 | 2022-05-02 | 71 | 1 | 8 | Actual |
| 19622 | 114.00 | 2023-11-02 | 71 | 6 | 3 | Actual |
| 30913 | 141.99 | 2024-09-01 | 71 | 6 | 8 | Actual |
| 33936 | 53.00 | 2024-12-02 | 71 | 1 | 6 | Actual |
| 204 | 99.00 | 2022-05-02 | 71 | 1 | 4 | Actual |
| 6676 | 50.00 | 2022-10-02 | 71 | 6 | 8 | Budget |
| 31769 | 32.00 | 2024-10-01 | 71 | 4 | 6 | Actual |
| 9056 | 28.00 | 2022-12-31 | 71 | 6 | 3 | Actual |
| 33042 | 152.00 | 2024-11-01 | 71 | 6 | 7 | Actual |
| 29754 | 82.90 | 2024-08-01 | 71 | 2 | 8 | Actual |
| 22121 | 100.00 | 2023-12-31 | 71 | 1 | 7 | Actual |
| 35028 | 90.00 | 2024-12-31 | 71 | 6 | 5 | Actual |
| 7317 | 59.00 | 2022-11-02 | 71 | 3 | 6 | Actual |
| 3385 | 60.00 | 2022-08-02 | 71 | 1 | 3 | Budget |
| 23600 | 166.00 | 2024-03-01 | 71 | 1 | 3 | Actual |
| 12090 | 80.00 | 2023-03-02 | 71 | 6 | 7 | Budget |
| 36144 | 158.00 | 2025-01-31 | 71 | 1 | 5 | Actual |
| 24395 | 17.78 | 2024-03-01 | 71 | 4 | 11 | Actual |
| 32867 | 48.00 | 2024-11-01 | 71 | 3 | 6 | Actual |
| 5876 | 42.00 | 2022-10-02 | 71 | 6 | 4 | Actual |
| 12926 | 51.00 | 2023-04-02 | 71 | 3 | 6 | Actual |
| 20950 | 11.00 | 2023-12-03 | 71 | 2 | 6 | Actual |
| 10439 | 100.00 | 2023-01-31 | 71 | 1 | 5 | Budget |
| 21924 | 39.00 | 2023-12-31 | 71 | 1 | 6 | Actual |
| 17861 | 54.00 | 2023-09-02 | 71 | 1 | 6 | Actual |
| 15402 | 3.95 | 2023-06-02 | 71 | 1 | 12 | Actual |
| 19302 | 3.95 | 2023-10-02 | 71 | 2 | 11 | Actual |
| 30617 | 37.00 | 2024-09-01 | 71 | 3 | 6 | Actual |
| 35142 | 75.00 | 2024-12-31 | 71 | 3 | 6 | Actual |
| 10495 | 80.00 | 2023-01-31 | 71 | 6 | 5 | Budget |
| 38855 | 82.90 | 2025-04-02 | 71 | 2 | 8 | Actual |
| 7796 | 40.00 | 2022-11-02 | 71 | 6 | 8 | Budget |
| 10674 | 80.00 | 2023-01-31 | 71 | 3 | 6 | Budget |
| 34166 | 128.00 | 2024-12-02 | 71 | 6 | 7 | Actual |
| 26056 | 41.00 | 2024-05-01 | 71 | 3 | 6 | Actual |
| 36237 | 60.00 | 2025-01-31 | 71 | 1 | 6 | Actual |
| 10252 | 14.00 | 2023-01-31 | 71 | 7 | 3 | Actual |
| 28282 | 75.00 | 2024-07-02 | 71 | 1 | 6 | Actual |
| 28747 | 53.95 | 2024-07-02 | 71 | 3 | 11 | Actual |
| 735 | 50.00 | 2022-05-02 | 71 | 6 | 6 | Budget |
| 32206 | 17.78 | 2024-10-01 | 71 | 5 | 11 | Actual |
| 34017 | 40.00 | 2024-12-02 | 71 | 4 | 6 | Actual |
| 263 | 70.00 | 2022-05-02 | 71 | 6 | 4 | Budget |
| 8262 | 63.00 | 2022-12-03 | 71 | 6 | 5 | Actual |
| 38537 | 70.00 | 2025-04-02 | 71 | 1 | 6 | Actual |
| 32416 | 57.39 | 2024-10-01 | 71 | 2 | 13 | Actual |
| 7000 | 56.00 | 2022-11-02 | 71 | 6 | 4 | Actual |
| 6195 | 65.00 | 2022-10-02 | 71 | 3 | 6 | Actual |
| 37494 | 28.00 | 2025-03-02 | 71 | 5 | 6 | Actual |
| 21865 | 47.00 | 2023-12-31 | 71 | 6 | 5 | Actual |
| 12219 | 54.11 | 2023-03-02 | 71 | 2 | 8 | Actual |
| 18470 | 3.95 | 2023-09-02 | 71 | 1 | 12 | Actual |
| 25811 | 128.00 | 2024-05-01 | 71 | 1 | 4 | Actual |
| 4181 | 72.00 | 2022-08-02 | 71 | 1 | 7 | Actual |
| 4753 | 60.00 | 2022-09-02 | 71 | 6 | 4 | Budget |
| 9652 | 40.00 | 2022-12-31 | 71 | 5 | 6 | Budget |
| 21004 | 35.00 | 2023-12-03 | 71 | 4 | 6 | Actual |
| 7607 | 72.00 | 2022-11-02 | 71 | 6 | 7 | Actual |
| 36376 | 27.00 | 2025-01-31 | 71 | 6 | 6 | Actual |
| 25016 | 16.00 | 2024-04-01 | 71 | 4 | 6 | Actual |
Generated 2025-06-01 06:35:08.061 UTC