[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 616 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37584 | 124.00 | 2025-02-20 | 71 | 1 | 7 | Actual |
| 19800 | 107.00 | 2023-10-23 | 71 | 1 | 5 | Actual |
| 18594 | 105.00 | 2023-09-22 | 71 | 6 | 3 | Actual |
| 17 | 70.00 | 2022-04-22 | 71 | 1 | 3 | Budget |
| 33991 | 43.00 | 2024-11-22 | 71 | 3 | 6 | Actual |
| 22901 | 34.00 | 2024-01-21 | 71 | 1 | 6 | Actual |
| 34344 | 109.27 | 2024-11-22 | 71 | 1 | 11 | Actual |
| 35697 | 42.25 | 2024-12-21 | 71 | 1 | 12 | Actual |
| 29517 | 35.00 | 2024-07-22 | 71 | 4 | 6 | Actual |
| 38888 | 95.02 | 2025-03-23 | 71 | 6 | 8 | Actual |
| 22506 | 1.82 | 2023-12-21 | 71 | 1 | 12 | Actual |
| 876 | 70.00 | 2022-04-22 | 71 | 6 | 7 | Budget |
| 17468 | 2.89 | 2023-07-23 | 71 | 2 | 12 | Actual |
| 8342 | 70.00 | 2022-11-23 | 71 | 1 | 6 | Budget |
| 403 | 49.00 | 2022-04-22 | 71 | 6 | 5 | Actual |
| 6676 | 50.00 | 2022-09-22 | 71 | 6 | 8 | Budget |
| 24935 | 34.00 | 2024-03-22 | 71 | 1 | 6 | Actual |
| 25572 | 1.82 | 2024-03-22 | 71 | 2 | 12 | Actual |
| 31977 | 220.78 | 2024-09-21 | 71 | 1 | 8 | Actual |
| 2872 | 23.00 | 2022-06-23 | 71 | 4 | 6 | Actual |
| 26140 | 29.00 | 2024-04-21 | 71 | 6 | 6 | Actual |
| 15015 | 156.00 | 2023-05-23 | 71 | 1 | 7 | Actual |
| 2407 | 30.00 | 2022-06-23 | 71 | 7 | 3 | Budget |
| 5223 | 60.00 | 2022-08-23 | 71 | 6 | 6 | Budget |
| 17240 | 22.04 | 2023-07-23 | 71 | 1 | 11 | Actual |
| 959 | 90.00 | 2022-04-22 | 71 | 1 | 8 | Budget |
| 26980 | 114.00 | 2024-05-22 | 71 | 6 | 4 | Actual |
| 36468 | 101.00 | 2025-01-21 | 71 | 6 | 7 | Actual |
| 21238 | 79.87 | 2023-11-23 | 71 | 2 | 8 | Actual |
| 11418 | 110.00 | 2023-02-20 | 71 | 1 | 4 | Budget |
| 486 | 31.00 | 2022-04-22 | 71 | 1 | 6 | Actual |
| 11290 | 36.00 | 2023-02-20 | 71 | 6 | 3 | Actual |
| 29377 | 76.00 | 2024-07-22 | 71 | 6 | 5 | Actual |
| 5630 | 44.00 | 2022-09-22 | 71 | 1 | 3 | Actual |
| 28223 | 106.00 | 2024-06-22 | 71 | 6 | 5 | Actual |
| 16616 | 36.00 | 2023-07-23 | 71 | 7 | 3 | Actual |
| 7411 | 12.00 | 2022-10-23 | 71 | 5 | 6 | Actual |
| 22982 | 16.00 | 2024-01-21 | 71 | 4 | 6 | Actual |
| 14281 | 25.23 | 2023-04-22 | 71 | 3 | 11 | Actual |
| 16409 | 3.95 | 2023-06-23 | 71 | 1 | 12 | Actual |
| 9558 | 39.00 | 2022-12-21 | 71 | 3 | 6 | Actual |
| 25723 | 89.00 | 2024-04-21 | 71 | 6 | 3 | Actual |
| 18680 | 59.00 | 2023-09-22 | 71 | 1 | 4 | Actual |
| 22242 | 88.96 | 2023-12-21 | 71 | 2 | 8 | Actual |
| 12747 | 54.00 | 2023-03-23 | 71 | 6 | 5 | Actual |
| 11701 | 80.00 | 2023-02-20 | 71 | 1 | 6 | Budget |
| 13654 | 76.00 | 2023-04-22 | 71 | 6 | 4 | Actual |
| 12876 | 18.00 | 2023-03-23 | 71 | 2 | 6 | Actual |
| 32448 | 64.41 | 2024-09-21 | 71 | 6 | 13 | Actual |
| 25427 | 15.65 | 2024-03-22 | 71 | 4 | 11 | Actual |
| 11797 | 76.00 | 2023-02-20 | 71 | 3 | 6 | Actual |
| 23847 | 53.00 | 2024-02-20 | 71 | 6 | 5 | Actual |
| 38855 | 82.90 | 2025-03-23 | 71 | 2 | 8 | Actual |
| 23813 | 70.00 | 2024-02-20 | 71 | 1 | 5 | Actual |
| 15136 | 55.63 | 2023-05-23 | 71 | 2 | 8 | Actual |
| 29633 | 221.00 | 2024-07-22 | 71 | 1 | 7 | Actual |
| 10767 | 17.00 | 2023-01-21 | 71 | 5 | 6 | Actual |
| 11892 | 12.00 | 2023-02-20 | 71 | 5 | 6 | Actual |
| 10496 | 91.00 | 2023-01-21 | 71 | 6 | 5 | Actual |
| 28692 | 68.85 | 2024-06-22 | 71 | 1 | 11 | Actual |
| 11749 | 30.00 | 2023-02-20 | 71 | 2 | 6 | Actual |
| 33877 | 137.00 | 2024-11-22 | 71 | 6 | 5 | Actual |
| 35606 | 9.27 | 2024-12-21 | 71 | 5 | 11 | Actual |
| 26001 | 24.00 | 2024-04-21 | 71 | 1 | 6 | Actual |
Generated 2025-05-22 05:46:12.743 UTC