[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 637 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38644 | 24.00 | 2025-04-06 | 71 | 5 | 6 | Actual |
| 12877 | 40.00 | 2023-04-06 | 71 | 2 | 6 | Budget |
| 17999 | 33.00 | 2023-09-06 | 71 | 6 | 6 | Actual |
| 23511 | 3.95 | 2024-02-04 | 71 | 1 | 12 | Actual |
| 19948 | 36.00 | 2023-11-06 | 71 | 3 | 6 | Actual |
| 18411 | 19.91 | 2023-09-06 | 71 | 6 | 11 | Actual |
| 38947 | 97.57 | 2025-04-06 | 71 | 1 | 11 | Actual |
| 14957 | 30.00 | 2023-06-06 | 71 | 6 | 6 | Actual |
| 12171 | 79.87 | 2023-03-06 | 71 | 1 | 8 | Actual |
| 21773 | 60.00 | 2024-01-04 | 71 | 6 | 4 | Actual |
| 37704 | 141.99 | 2025-03-06 | 71 | 2 | 8 | Actual |
| 8063 | 60.00 | 2022-12-07 | 71 | 1 | 4 | Actual |
| 27649 | 17.78 | 2024-06-05 | 71 | 5 | 11 | Actual |
| 9558 | 39.00 | 2023-01-04 | 71 | 3 | 6 | Actual |
| 27741 | 66.72 | 2024-06-05 | 71 | 1 | 12 | Actual |
| 26558 | 24.16 | 2024-05-05 | 71 | 6 | 11 | Actual |
| 9379 | 49.00 | 2023-01-04 | 71 | 6 | 5 | Actual |
| 32005 | 82.90 | 2024-10-05 | 71 | 2 | 8 | Actual |
| 1658 | 14.00 | 2022-06-06 | 71 | 2 | 6 | Actual |
| 13348 | 55.63 | 2023-04-06 | 71 | 2 | 8 | Actual |
| 31629 | 122.00 | 2024-10-05 | 71 | 6 | 5 | Actual |
| 31027 | 45.44 | 2024-09-05 | 71 | 3 | 11 | Actual |
| 5119 | 40.00 | 2022-09-06 | 71 | 4 | 6 | Budget |
| 23339 | 15.65 | 2024-02-04 | 71 | 2 | 11 | Actual |
| 9324 | 80.00 | 2023-01-04 | 71 | 1 | 5 | Budget |
| 14873 | 60.00 | 2023-06-06 | 71 | 3 | 6 | Actual |
| 12218 | 50.00 | 2023-03-06 | 71 | 2 | 8 | Budget |
| 25166 | 93.00 | 2024-04-05 | 71 | 6 | 7 | Actual |
| 26355 | 123.81 | 2024-05-05 | 71 | 6 | 8 | Actual |
| 817 | 63.00 | 2022-05-06 | 71 | 1 | 7 | Actual |
| 33042 | 152.00 | 2024-11-05 | 71 | 6 | 7 | Actual |
| 35725 | 25.23 | 2025-01-04 | 71 | 2 | 12 | Actual |
| 5443 | 90.00 | 2022-09-06 | 71 | 1 | 8 | Budget |
| 35757 | 111.40 | 2025-01-04 | 71 | 6 | 12 | Actual |
| 24876 | 61.00 | 2024-04-05 | 71 | 6 | 5 | Actual |
| 38173 | 69.67 | 2025-03-06 | 71 | 6 | 13 | Actual |
| 36965 | 46.87 | 2025-02-04 | 71 | 1 | 13 | Actual |
| 36468 | 101.00 | 2025-02-04 | 71 | 6 | 7 | Actual |
| 8014 | 9.00 | 2022-12-07 | 71 | 7 | 3 | Actual |
| 4645 | 40.00 | 2022-09-06 | 71 | 7 | 3 | Budget |
| 2729 | 60.00 | 2022-07-07 | 71 | 1 | 6 | Budget |
| 204 | 99.00 | 2022-05-06 | 71 | 1 | 4 | Actual |
| 18324 | 17.78 | 2023-09-06 | 71 | 3 | 11 | Actual |
| 26444 | 11.40 | 2024-05-05 | 71 | 2 | 11 | Actual |
| 37676 | 166.24 | 2025-03-06 | 71 | 1 | 8 | Actual |
| 36756 | 15.65 | 2025-02-04 | 71 | 5 | 11 | Actual |
| 18297 | 6.08 | 2023-09-06 | 71 | 2 | 11 | Actual |
| 6196 | 70.00 | 2022-10-06 | 71 | 3 | 6 | Budget |
| 8390 | 40.00 | 2022-12-07 | 71 | 2 | 6 | Budget |
| 26525 | 5.01 | 2024-05-05 | 71 | 5 | 11 | Actual |
| 31416 | 68.00 | 2024-10-05 | 71 | 6 | 3 | Actual |
| 8342 | 70.00 | 2022-12-07 | 71 | 1 | 6 | Budget |
| 11370 | 10.00 | 2023-03-06 | 71 | 7 | 3 | Actual |
| 27039 | 131.00 | 2024-06-05 | 71 | 1 | 5 | Actual |
| 4506 | 44.00 | 2022-09-06 | 71 | 1 | 3 | Actual |
| 16263 | 11.40 | 2023-07-07 | 71 | 3 | 11 | Actual |
| 24395 | 17.78 | 2024-03-05 | 71 | 4 | 11 | Actual |
| 26710 | 27.57 | 2024-05-05 | 71 | 1 | 13 | Actual |
| 4752 | 64.00 | 2022-09-06 | 71 | 6 | 4 | Actual |
| 32448 | 64.41 | 2024-10-05 | 71 | 6 | 13 | Actual |
| 9846 | 80.00 | 2023-01-04 | 71 | 6 | 7 | Budget |
| 31743 | 40.00 | 2024-10-05 | 71 | 3 | 6 | Actual |
| 20772 | 51.00 | 2023-12-07 | 71 | 6 | 4 | Actual |
| 7876 | 60.00 | 2022-12-07 | 71 | 1 | 3 | Budget |
Generated 2025-06-05 08:04:46.293 UTC