[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 564 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34692 | 46.87 | 2024-12-15 | 71 | 2 | 13 | Actual |
| 24254 | 70.78 | 2024-03-14 | 71 | 6 | 8 | Actual |
| 26710 | 27.57 | 2024-05-14 | 71 | 1 | 13 | Actual |
| 37526 | 46.00 | 2025-03-15 | 71 | 6 | 6 | Actual |
| 20330 | 8.21 | 2023-11-15 | 71 | 2 | 11 | Actual |
| 17240 | 22.04 | 2023-08-15 | 71 | 1 | 11 | Actual |
| 20618 | 175.00 | 2023-12-16 | 71 | 1 | 3 | Actual |
| 16885 | 66.00 | 2023-08-15 | 71 | 3 | 6 | Actual |
| 18057 | 85.00 | 2023-09-15 | 71 | 1 | 7 | Actual |
| 31054 | 44.38 | 2024-09-14 | 71 | 4 | 11 | Actual |
| 35142 | 75.00 | 2025-01-13 | 71 | 3 | 6 | Actual |
| 36729 | 44.38 | 2025-02-13 | 71 | 4 | 11 | Actual |
| 36702 | 53.95 | 2025-02-13 | 71 | 3 | 11 | Actual |
| 31918 | 124.00 | 2024-10-14 | 71 | 6 | 7 | Actual |
| 10576 | 54.00 | 2023-02-13 | 71 | 1 | 6 | Actual |
| 19095 | 104.00 | 2023-10-15 | 71 | 6 | 7 | Actual |
| 7468 | 35.00 | 2022-11-15 | 71 | 6 | 6 | Actual |
| 18806 | 98.00 | 2023-10-15 | 71 | 6 | 5 | Actual |
| 7934 | 24.00 | 2022-12-16 | 71 | 6 | 3 | Actual |
| 20772 | 51.00 | 2023-12-16 | 71 | 6 | 4 | Actual |
| 10577 | 80.00 | 2023-02-13 | 71 | 1 | 6 | Budget |
| 18269 | 35.87 | 2023-09-15 | 71 | 1 | 11 | Actual |
| 15798 | 33.00 | 2023-07-16 | 71 | 1 | 6 | Actual |
| 262 | 63.00 | 2022-05-15 | 71 | 6 | 4 | Actual |
| 38734 | 104.00 | 2025-04-15 | 71 | 1 | 7 | Actual |
| 38676 | 52.00 | 2025-04-15 | 71 | 6 | 6 | Actual |
| 29222 | 29.00 | 2024-08-14 | 71 | 7 | 3 | Actual |
| 10359 | 90.00 | 2023-02-13 | 71 | 6 | 4 | Budget |
| 10115 | 80.00 | 2023-02-13 | 71 | 1 | 3 | Budget |
| 13917 | 22.00 | 2023-05-15 | 71 | 5 | 6 | Actual |
| 32416 | 57.39 | 2024-10-14 | 71 | 2 | 13 | Actual |
| 18378 | 6.08 | 2023-09-15 | 71 | 5 | 11 | Actual |
| 31688 | 70.00 | 2024-10-14 | 71 | 1 | 6 | Actual |
| 37442 | 80.00 | 2025-03-15 | 71 | 3 | 6 | Actual |
| 30376 | 123.00 | 2024-09-14 | 71 | 1 | 4 | Actual |
| 9788 | 80.00 | 2023-01-13 | 71 | 1 | 7 | Actual |
| 157 | 30.00 | 2022-05-15 | 71 | 7 | 3 | Budget |
| 9652 | 40.00 | 2023-01-13 | 71 | 5 | 6 | Budget |
| 6894 | 30.00 | 2022-11-15 | 71 | 7 | 3 | Budget |
| 12029 | 52.00 | 2023-03-15 | 71 | 1 | 7 | Actual |
| 20124 | 62.00 | 2023-11-15 | 71 | 6 | 7 | Actual |
| 6487 | 70.00 | 2022-10-15 | 71 | 6 | 7 | Budget |
| 9604 | 40.00 | 2023-01-13 | 71 | 4 | 6 | Budget |
| 27269 | 54.00 | 2024-06-14 | 71 | 6 | 6 | Actual |
| 30880 | 70.78 | 2024-09-14 | 71 | 2 | 8 | Actual |
| 34994 | 122.00 | 2025-01-13 | 71 | 1 | 5 | Actual |
| 17916 | 52.00 | 2023-09-15 | 71 | 3 | 6 | Actual |
| 36906 | 83.74 | 2025-02-13 | 71 | 6 | 12 | Actual |
| 23813 | 70.00 | 2024-03-14 | 71 | 1 | 5 | Actual |
| 27327 | 132.00 | 2024-06-14 | 71 | 1 | 7 | Actual |
| 22242 | 88.96 | 2024-01-13 | 71 | 2 | 8 | Actual |
| 29250 | 210.00 | 2024-08-14 | 71 | 1 | 4 | Actual |
| 15937 | 26.00 | 2023-07-16 | 71 | 6 | 6 | Actual |
| 1529 | 60.00 | 2022-06-15 | 71 | 6 | 5 | Actual |
| 19893 | 29.00 | 2023-11-15 | 71 | 1 | 6 | Actual |
| 4645 | 40.00 | 2022-09-15 | 71 | 7 | 3 | Budget |
| 22982 | 16.00 | 2024-02-13 | 71 | 4 | 6 | Actual |
| 4507 | 60.00 | 2022-09-15 | 71 | 1 | 3 | Budget |
| 24368 | 13.53 | 2024-03-14 | 71 | 3 | 11 | Actual |
| 15492 | 187.00 | 2023-07-16 | 71 | 1 | 3 | Actual |
| 27481 | 60.17 | 2024-06-14 | 71 | 6 | 8 | Actual |
| 19974 | 19.00 | 2023-11-15 | 71 | 4 | 6 | Actual |
| 24422 | 6.08 | 2024-03-14 | 71 | 5 | 11 | Actual |
| 16029 | 104.00 | 2023-07-16 | 71 | 6 | 7 | Actual |
Generated 2025-06-14 06:09:30.400 UTC