[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 710 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17861 | 54.00 | 2023-09-02 | 71 | 1 | 6 | Actual |
| 14925 | 27.00 | 2023-06-02 | 71 | 5 | 6 | Actual |
| 2187 | 31.38 | 2022-06-02 | 71 | 6 | 8 | Actual |
| 19501 | 2.89 | 2023-10-02 | 71 | 2 | 12 | Actual |
| 875 | 49.00 | 2022-05-02 | 71 | 6 | 7 | Actual |
| 35579 | 44.38 | 2024-12-31 | 71 | 4 | 11 | Actual |
| 818 | 90.00 | 2022-05-02 | 71 | 1 | 7 | Budget |
| 7796 | 40.00 | 2022-11-02 | 71 | 6 | 8 | Budget |
| 28834 | 65.65 | 2024-07-02 | 71 | 6 | 11 | Actual |
| 12925 | 80.00 | 2023-04-02 | 71 | 3 | 6 | Budget |
| 30020 | 48.63 | 2024-08-01 | 71 | 1 | 12 | Actual |
| 19920 | 15.00 | 2023-11-02 | 71 | 2 | 6 | Actual |
| 33665 | 95.00 | 2024-12-02 | 71 | 6 | 3 | Actual |
| 23906 | 60.00 | 2024-03-01 | 71 | 1 | 6 | Actual |
| 18324 | 17.78 | 2023-09-02 | 71 | 3 | 11 | Actual |
| 6568 | 90.00 | 2022-10-02 | 71 | 1 | 8 | Budget |
| 24135 | 70.00 | 2024-03-01 | 71 | 6 | 7 | Actual |
| 22630 | 91.00 | 2024-01-31 | 71 | 6 | 3 | Actual |
| 25545 | 5.01 | 2024-04-01 | 71 | 1 | 12 | Actual |
| 27327 | 132.00 | 2024-06-01 | 71 | 1 | 7 | Actual |
| 22121 | 100.00 | 2023-12-31 | 71 | 1 | 7 | Actual |
| 19356 | 15.65 | 2023-10-02 | 71 | 4 | 11 | Actual |
| 27420 | 220.78 | 2024-06-01 | 71 | 1 | 8 | Actual |
| 35606 | 9.27 | 2024-12-31 | 71 | 5 | 11 | Actual |
| 31502 | 197.00 | 2024-10-01 | 71 | 1 | 4 | Actual |
| 13593 | 36.00 | 2023-05-02 | 71 | 7 | 3 | Actual |
| 24935 | 34.00 | 2024-04-01 | 71 | 1 | 6 | Actual |
| 30880 | 70.78 | 2024-09-01 | 71 | 2 | 8 | Actual |
| 26919 | 49.00 | 2024-06-01 | 71 | 7 | 3 | Actual |
| 23452 | 29.48 | 2024-01-31 | 71 | 6 | 11 | Actual |
| 13300 | 107.14 | 2023-04-02 | 71 | 1 | 8 | Actual |
| 34166 | 128.00 | 2024-12-02 | 71 | 6 | 7 | Actual |
| 5958 | 90.00 | 2022-10-02 | 71 | 1 | 5 | Budget |
| 19095 | 104.00 | 2023-10-02 | 71 | 6 | 7 | Actual |
| 1006 | 37.45 | 2022-05-02 | 71 | 2 | 8 | Actual |
| 17322 | 17.78 | 2023-08-02 | 71 | 4 | 11 | Actual |
| 31827 | 39.00 | 2024-10-01 | 71 | 6 | 6 | Actual |
| 3445 | 50.00 | 2022-08-02 | 71 | 6 | 3 | Budget |
| 630 | 39.00 | 2022-05-02 | 71 | 4 | 6 | Actual |
| 11845 | 60.00 | 2023-03-02 | 71 | 4 | 6 | Budget |
| 11749 | 30.00 | 2023-03-02 | 71 | 2 | 6 | Actual |
| 12418 | 46.00 | 2023-04-02 | 71 | 6 | 3 | Actual |
| 6815 | 50.00 | 2022-11-02 | 71 | 6 | 3 | Budget |
| 16969 | 29.00 | 2023-08-02 | 71 | 6 | 6 | Actual |
| 12828 | 54.00 | 2023-04-02 | 71 | 1 | 6 | Actual |
| 11151 | 40.48 | 2023-01-31 | 71 | 6 | 8 | Actual |
| 9927 | 82.90 | 2022-12-31 | 71 | 1 | 8 | Actual |
| 33631 | 205.00 | 2024-12-02 | 71 | 1 | 3 | Actual |
| 2269 | 70.00 | 2022-07-03 | 71 | 1 | 3 | Budget |
| 22750 | 46.00 | 2024-01-31 | 71 | 6 | 4 | Actual |
| 4368 | 54.11 | 2022-08-02 | 71 | 2 | 8 | Actual |
| 10252 | 14.00 | 2023-01-31 | 71 | 7 | 3 | Actual |
| 16524 | 136.00 | 2023-08-02 | 71 | 1 | 3 | Actual |
| 36052 | 247.00 | 2025-01-31 | 71 | 1 | 4 | Actual |
| 20444 | 23.10 | 2023-11-02 | 71 | 6 | 11 | Actual |
| 15879 | 22.00 | 2023-07-03 | 71 | 4 | 6 | Actual |
| 29343 | 106.00 | 2024-08-01 | 71 | 1 | 5 | Actual |
| 35497 | 68.85 | 2024-12-31 | 71 | 1 | 11 | Actual |
| 39002 | 39.06 | 2025-04-02 | 71 | 3 | 11 | Actual |
| 25373 | 6.08 | 2024-04-01 | 71 | 2 | 11 | Actual |
| 26416 | 32.67 | 2024-05-01 | 71 | 1 | 11 | Actual |
| 5362 | 70.00 | 2022-09-02 | 71 | 6 | 7 | Budget |
| 7550 | 90.00 | 2022-11-02 | 71 | 1 | 7 | Budget |
| 29787 | 123.81 | 2024-08-01 | 71 | 6 | 8 | Actual |
Generated 2025-06-01 06:10:35.010 UTC