[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 619 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38116 | 62.66 | 2025-02-22 | 71 | 1 | 13 | Actual |
| 32330 | 66.72 | 2024-09-23 | 71 | 6 | 12 | Actual |
| 33991 | 43.00 | 2024-11-24 | 71 | 3 | 6 | Actual |
| 27595 | 51.82 | 2024-05-24 | 71 | 3 | 11 | Actual |
| 16317 | 7.14 | 2023-06-25 | 71 | 5 | 11 | Actual |
| 4425 | 38.96 | 2022-07-25 | 71 | 6 | 8 | Actual |
| 28337 | 80.00 | 2024-06-24 | 71 | 3 | 6 | Actual |
| 677 | 18.00 | 2022-04-24 | 71 | 5 | 6 | Actual |
| 29754 | 82.90 | 2024-07-24 | 71 | 2 | 8 | Actual |
| 9707 | 50.00 | 2022-12-23 | 71 | 6 | 6 | Budget |
| 38351 | 123.00 | 2025-03-25 | 71 | 1 | 4 | Actual |
| 13654 | 76.00 | 2023-04-24 | 71 | 6 | 4 | Actual |
| 205 | 110.00 | 2022-04-24 | 71 | 1 | 4 | Budget |
| 584 | 70.00 | 2022-04-24 | 71 | 3 | 6 | Budget |
| 22842 | 88.00 | 2024-01-23 | 71 | 6 | 5 | Actual |
| 37494 | 28.00 | 2025-02-22 | 71 | 5 | 6 | Actual |
| 31087 | 52.89 | 2024-08-24 | 71 | 6 | 11 | Actual |
| 12748 | 80.00 | 2023-03-25 | 71 | 6 | 5 | Budget |
| 2825 | 39.00 | 2022-06-25 | 71 | 3 | 6 | Actual |
| 23634 | 105.00 | 2024-02-22 | 71 | 6 | 3 | Actual |
| 26558 | 24.16 | 2024-04-23 | 71 | 6 | 11 | Actual |
| 4368 | 54.11 | 2022-07-25 | 71 | 2 | 8 | Actual |
| 17268 | 14.59 | 2023-07-25 | 71 | 2 | 11 | Actual |
| 22333 | 22.04 | 2023-12-23 | 71 | 1 | 11 | Actual |
| 30617 | 37.00 | 2024-08-24 | 71 | 3 | 6 | Actual |
| 11044 | 90.00 | 2023-01-23 | 71 | 1 | 8 | Budget |
| 1659 | 30.00 | 2022-05-25 | 71 | 2 | 6 | Budget |
| 29164 | 109.00 | 2024-07-24 | 71 | 6 | 3 | Actual |
| 15825 | 6.00 | 2023-06-25 | 71 | 2 | 6 | Actual |
| 24194 | 160.18 | 2024-02-22 | 71 | 1 | 8 | Actual |
| 2591 | 48.00 | 2022-06-25 | 71 | 1 | 5 | Actual |
| 15136 | 55.63 | 2023-05-25 | 71 | 2 | 8 | Actual |
| 13020 | 40.00 | 2023-03-25 | 71 | 5 | 6 | Budget |
| 23219 | 70.78 | 2024-01-23 | 71 | 2 | 8 | Actual |
| 32951 | 46.00 | 2024-10-24 | 71 | 6 | 6 | Actual |
| 30167 | 73.18 | 2024-07-24 | 71 | 2 | 13 | Actual |
| 33395 | 28.42 | 2024-10-24 | 71 | 1 | 12 | Actual |
| 29874 | 17.78 | 2024-07-24 | 71 | 2 | 11 | Actual |
| 13159 | 100.00 | 2023-03-25 | 71 | 1 | 7 | Budget |
| 26737 | 57.39 | 2024-04-23 | 71 | 2 | 13 | Actual |
| 10172 | 32.00 | 2023-01-23 | 71 | 6 | 3 | Actual |
| 8999 | 60.00 | 2022-12-23 | 71 | 1 | 3 | Budget |
| 1860 | 20.00 | 2022-05-25 | 71 | 6 | 6 | Actual |
| 1529 | 60.00 | 2022-05-25 | 71 | 6 | 5 | Actual |
| 10768 | 40.00 | 2023-01-23 | 71 | 5 | 6 | Budget |
| 10720 | 29.00 | 2023-01-23 | 71 | 4 | 6 | Actual |
| 35875 | 92.48 | 2024-12-23 | 71 | 6 | 13 | Actual |
| 25427 | 15.65 | 2024-03-24 | 71 | 4 | 11 | Actual |
| 4426 | 50.00 | 2022-07-25 | 71 | 6 | 8 | Budget |
| 8590 | 50.00 | 2022-11-25 | 71 | 6 | 6 | Budget |
| 4894 | 60.00 | 2022-08-25 | 71 | 6 | 5 | Budget |
| 21271 | 49.57 | 2023-11-25 | 71 | 6 | 8 | Actual |
| 18560 | 145.00 | 2023-09-24 | 71 | 1 | 3 | Actual |
| 11620 | 52.00 | 2023-02-22 | 71 | 6 | 5 | Actual |
| 18324 | 17.78 | 2023-08-25 | 71 | 3 | 11 | Actual |
| 8812 | 80.00 | 2022-11-25 | 71 | 1 | 8 | Budget |
| 3572 | 88.00 | 2022-07-25 | 71 | 1 | 4 | Actual |
| 24313 | 31.61 | 2024-02-22 | 71 | 1 | 11 | Actual |
| 26001 | 24.00 | 2024-04-23 | 71 | 1 | 6 | Actual |
| 30669 | 18.00 | 2024-08-24 | 71 | 5 | 6 | Actual |
| 3899 | 40.00 | 2022-07-25 | 71 | 2 | 6 | Budget |
| 6099 | 32.00 | 2022-09-24 | 71 | 1 | 6 | Actual |
| 33303 | 22.04 | 2024-10-24 | 71 | 4 | 11 | Actual |
| 36434 | 198.00 | 2025-01-23 | 71 | 1 | 7 | Actual |
Generated 2025-05-24 06:35:51.536 UTC