[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 714 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22242 | 88.96 | 2023-12-21 | 71 | 2 | 8 | Actual |
| 36787 | 65.65 | 2025-01-21 | 71 | 6 | 11 | Actual |
| 20211 | 107.14 | 2023-10-23 | 71 | 2 | 8 | Actual |
| 28069 | 29.00 | 2024-06-22 | 71 | 7 | 3 | Actual |
| 15798 | 33.00 | 2023-06-23 | 71 | 1 | 6 | Actual |
| 35933 | 205.00 | 2025-01-21 | 71 | 1 | 3 | Actual |
| 30852 | 296.54 | 2024-08-22 | 71 | 1 | 8 | Actual |
| 7001 | 80.00 | 2022-10-23 | 71 | 6 | 4 | Budget |
| 7411 | 12.00 | 2022-10-23 | 71 | 5 | 6 | Actual |
| 3246 | 41.99 | 2022-06-23 | 71 | 2 | 8 | Actual |
| 30167 | 73.18 | 2024-07-22 | 71 | 2 | 13 | Actual |
| 1064 | 50.00 | 2022-04-22 | 71 | 6 | 8 | Budget |
| 5957 | 72.00 | 2022-09-22 | 71 | 1 | 5 | Actual |
| 6815 | 50.00 | 2022-10-23 | 71 | 6 | 3 | Budget |
| 3948 | 70.00 | 2022-07-23 | 71 | 3 | 6 | Budget |
| 34253 | 126.84 | 2024-11-22 | 71 | 2 | 8 | Actual |
| 1203 | 50.00 | 2022-05-23 | 71 | 6 | 3 | Budget |
| 10824 | 60.00 | 2023-01-21 | 71 | 6 | 6 | Budget |
| 5550 | 43.51 | 2022-08-23 | 71 | 6 | 8 | Actual |
| 2592 | 90.00 | 2022-06-23 | 71 | 1 | 5 | Budget |
| 15937 | 26.00 | 2023-06-23 | 71 | 6 | 6 | Actual |
| 13715 | 86.00 | 2023-04-22 | 71 | 1 | 5 | Actual |
| 1388 | 48.00 | 2022-05-23 | 71 | 6 | 4 | Actual |
| 26001 | 24.00 | 2024-04-21 | 71 | 1 | 6 | Actual |
| 17295 | 22.04 | 2023-07-23 | 71 | 3 | 11 | Actual |
| 21238 | 79.87 | 2023-11-23 | 71 | 2 | 8 | Actual |
| 19003 | 29.00 | 2023-09-22 | 71 | 6 | 6 | Actual |
| 3899 | 40.00 | 2022-07-23 | 71 | 2 | 6 | Budget |
| 24341 | 11.40 | 2024-02-20 | 71 | 2 | 11 | Actual |
| 29436 | 39.00 | 2024-07-22 | 71 | 1 | 6 | Actual |
| 23961 | 30.00 | 2024-02-20 | 71 | 3 | 6 | Actual |
| 23219 | 70.78 | 2024-01-21 | 71 | 2 | 8 | Actual |
| 24750 | 88.00 | 2024-03-22 | 71 | 1 | 4 | Actual |
| 23542 | 6.08 | 2024-01-21 | 71 | 6 | 12 | Actual |
| 21412 | 25.23 | 2023-11-23 | 71 | 4 | 11 | Actual |
| 38827 | 179.87 | 2025-03-23 | 71 | 1 | 8 | Actual |
| 36178 | 77.00 | 2025-01-21 | 71 | 6 | 5 | Actual |
| 32238 | 65.65 | 2024-09-21 | 71 | 6 | 11 | Actual |
| 27741 | 66.72 | 2024-05-22 | 71 | 1 | 12 | Actual |
| 36555 | 107.14 | 2025-01-21 | 71 | 2 | 8 | Actual |
| 9184 | 80.00 | 2022-12-21 | 71 | 1 | 4 | Budget |
| 817 | 63.00 | 2022-04-22 | 71 | 1 | 7 | Actual |
| 7688 | 107.14 | 2022-10-23 | 71 | 1 | 8 | Actual |
| 8391 | 26.00 | 2022-11-23 | 71 | 2 | 6 | Actual |
| 27860 | 46.87 | 2024-05-22 | 71 | 1 | 13 | Actual |
| 12688 | 100.00 | 2023-03-23 | 71 | 1 | 5 | Budget |
| 27622 | 53.95 | 2024-05-22 | 71 | 4 | 11 | Actual |
| 34344 | 109.27 | 2024-11-22 | 71 | 1 | 11 | Actual |
| 27185 | 75.00 | 2024-05-22 | 71 | 3 | 6 | Actual |
| 1611 | 60.00 | 2022-05-23 | 71 | 1 | 6 | Budget |
| 30198 | 92.48 | 2024-07-22 | 71 | 6 | 13 | Actual |
| 13593 | 36.00 | 2023-04-22 | 71 | 7 | 3 | Actual |
| 8861 | 50.00 | 2022-11-23 | 71 | 2 | 8 | Budget |
| 39029 | 65.65 | 2025-03-23 | 71 | 4 | 11 | Actual |
| 15434 | 6.08 | 2023-05-23 | 71 | 6 | 12 | Actual |
| 32005 | 82.90 | 2024-09-21 | 71 | 2 | 8 | Actual |
| 11092 | 50.00 | 2023-01-21 | 71 | 2 | 8 | Budget |
| 13837 | 13.00 | 2023-04-22 | 71 | 2 | 6 | Actual |
| 583 | 35.00 | 2022-04-22 | 71 | 3 | 6 | Actual |
| 18502 | 9.27 | 2023-08-23 | 71 | 6 | 12 | Actual |
| 27919 | 110.03 | 2024-05-22 | 71 | 6 | 13 | Actual |
| 36965 | 46.87 | 2025-01-21 | 71 | 1 | 13 | Actual |
| 28801 | 9.27 | 2024-06-22 | 71 | 5 | 11 | Actual |
| 10673 | 76.00 | 2023-01-21 | 71 | 3 | 6 | Actual |
Generated 2025-05-22 07:52:03.354 UTC