[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 680 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25545 | 5.01 | 2024-03-24 | 71 | 1 | 12 | Actual |
| 38676 | 52.00 | 2025-03-25 | 71 | 6 | 6 | Actual |
| 38143 | 92.48 | 2025-02-22 | 71 | 2 | 13 | Actual |
| 27327 | 132.00 | 2024-05-24 | 71 | 1 | 7 | Actual |
| 24341 | 11.40 | 2024-02-22 | 71 | 2 | 11 | Actual |
| 6487 | 70.00 | 2022-09-24 | 71 | 6 | 7 | Budget |
| 14456 | 6.08 | 2023-04-24 | 71 | 6 | 12 | Actual |
| 31382 | 193.00 | 2024-09-23 | 71 | 1 | 3 | Actual |
| 6569 | 137.45 | 2022-09-24 | 71 | 1 | 8 | Actual |
| 20090 | 100.00 | 2023-10-25 | 71 | 1 | 7 | Actual |
| 14426 | 2.89 | 2023-04-24 | 71 | 2 | 12 | Actual |
| 12171 | 79.87 | 2023-02-22 | 71 | 1 | 8 | Actual |
| 32179 | 27.36 | 2024-09-23 | 71 | 4 | 11 | Actual |
| 2872 | 23.00 | 2022-06-25 | 71 | 4 | 6 | Actual |
| 2919 | 23.00 | 2022-06-25 | 71 | 5 | 6 | Actual |
| 1283 | 30.00 | 2022-05-25 | 71 | 7 | 3 | Budget |
| 31324 | 92.48 | 2024-08-24 | 71 | 6 | 13 | Actual |
| 11232 | 80.00 | 2023-02-22 | 71 | 1 | 3 | Budget |
| 8015 | 30.00 | 2022-11-25 | 71 | 7 | 3 | Budget |
| 21151 | 104.00 | 2023-11-25 | 71 | 6 | 7 | Actual |
| 7934 | 24.00 | 2022-11-25 | 71 | 6 | 3 | Actual |
| 22155 | 78.00 | 2023-12-23 | 71 | 6 | 7 | Actual |
| 26140 | 29.00 | 2024-04-23 | 71 | 6 | 6 | Actual |
| 34372 | 13.53 | 2024-11-24 | 71 | 2 | 11 | Actual |
| 26618 | 6.08 | 2024-04-23 | 71 | 1 | 12 | Actual |
| 10114 | 57.00 | 2023-01-23 | 71 | 1 | 3 | Actual |
| 11797 | 76.00 | 2023-02-22 | 71 | 3 | 6 | Actual |
| 2920 | 40.00 | 2022-06-25 | 71 | 5 | 6 | Budget |
| 31918 | 124.00 | 2024-09-23 | 71 | 6 | 7 | Actual |
| 29787 | 123.81 | 2024-07-24 | 71 | 6 | 8 | Actual |
| 4564 | 28.00 | 2022-08-25 | 71 | 6 | 3 | Actual |
| 35284 | 104.00 | 2024-12-23 | 71 | 1 | 7 | Actual |
| 8672 | 90.00 | 2022-11-25 | 71 | 1 | 7 | Budget |
| 27130 | 39.00 | 2024-05-24 | 71 | 1 | 6 | Actual |
| 2776 | 8.00 | 2022-06-25 | 71 | 2 | 6 | Actual |
| 31146 | 49.70 | 2024-08-24 | 71 | 1 | 12 | Actual |
| 10906 | 100.00 | 2023-01-23 | 71 | 1 | 7 | Budget |
| 157 | 30.00 | 2022-04-24 | 71 | 7 | 3 | Budget |
| 37115 | 146.00 | 2025-02-22 | 71 | 6 | 3 | Actual |
| 8439 | 80.00 | 2022-11-25 | 71 | 3 | 6 | Budget |
| 14132 | 79.87 | 2023-04-24 | 71 | 2 | 8 | Actual |
| 1389 | 70.00 | 2022-05-25 | 71 | 6 | 4 | Budget |
| 13079 | 60.00 | 2023-03-25 | 71 | 6 | 6 | Budget |
| 33101 | 220.78 | 2024-10-24 | 71 | 1 | 8 | Actual |
| 3851 | 60.00 | 2022-07-25 | 71 | 1 | 6 | Budget |
| 36729 | 44.38 | 2025-01-23 | 71 | 4 | 11 | Actual |
| 34994 | 122.00 | 2024-12-23 | 71 | 1 | 5 | Actual |
| 36318 | 55.00 | 2025-01-23 | 71 | 4 | 6 | Actual |
| 35966 | 114.00 | 2025-01-23 | 71 | 6 | 3 | Actual |
| 25603 | 6.08 | 2024-03-24 | 71 | 6 | 12 | Actual |
| 20530 | 2.89 | 2023-10-25 | 71 | 2 | 12 | Actual |
| 29491 | 56.00 | 2024-07-24 | 71 | 3 | 6 | Actual |
| 7608 | 80.00 | 2022-10-25 | 71 | 6 | 7 | Budget |
| 9604 | 40.00 | 2022-12-23 | 71 | 4 | 6 | Budget |
| 204 | 99.00 | 2022-04-24 | 71 | 1 | 4 | Actual |
| 6757 | 60.00 | 2022-10-25 | 71 | 1 | 3 | Budget |
| 16771 | 78.00 | 2023-07-25 | 71 | 6 | 5 | Actual |
| 17441 | 1.82 | 2023-07-25 | 71 | 1 | 12 | Actual |
| 16737 | 96.00 | 2023-07-25 | 71 | 1 | 5 | Actual |
| 35087 | 32.00 | 2024-12-23 | 71 | 1 | 6 | Actual |
| 26558 | 24.16 | 2024-04-23 | 71 | 6 | 11 | Actual |
| 31595 | 176.00 | 2024-09-23 | 71 | 1 | 5 | Actual |
| 4182 | 90.00 | 2022-07-25 | 71 | 1 | 7 | Budget |
| 24664 | 78.00 | 2024-03-24 | 71 | 6 | 3 | Actual |
Generated 2025-05-24 08:54:27.312 UTC