[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 731 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32389 | 34.59 | 2024-10-03 | 71 | 1 | 13 | Actual |
| 37676 | 166.24 | 2025-03-04 | 71 | 1 | 8 | Actual |
| 24572 | 3.95 | 2024-03-03 | 71 | 6 | 12 | Actual |
| 18502 | 9.27 | 2023-09-04 | 71 | 6 | 12 | Actual |
| 18378 | 6.08 | 2023-09-04 | 71 | 5 | 11 | Actual |
| 6195 | 65.00 | 2022-10-04 | 71 | 3 | 6 | Actual |
| 4100 | 47.00 | 2022-08-04 | 71 | 6 | 6 | Actual |
| 10674 | 80.00 | 2023-02-02 | 71 | 3 | 6 | Budget |
| 27130 | 39.00 | 2024-06-03 | 71 | 1 | 6 | Actual |
| 32206 | 17.78 | 2024-10-03 | 71 | 5 | 11 | Actual |
| 11370 | 10.00 | 2023-03-04 | 71 | 7 | 3 | Actual |
| 8062 | 80.00 | 2022-12-05 | 71 | 1 | 4 | Budget |
| 26737 | 57.39 | 2024-05-03 | 71 | 2 | 13 | Actual |
| 22596 | 156.00 | 2024-02-02 | 71 | 1 | 3 | Actual |
| 10301 | 110.00 | 2023-02-02 | 71 | 1 | 4 | Budget |
| 4975 | 60.00 | 2022-09-04 | 71 | 1 | 6 | Budget |
| 12688 | 100.00 | 2023-04-04 | 71 | 1 | 5 | Budget |
| 31207 | 99.70 | 2024-09-03 | 71 | 6 | 12 | Actual |
| 16969 | 29.00 | 2023-08-04 | 71 | 6 | 6 | Actual |
| 37878 | 32.67 | 2025-03-04 | 71 | 4 | 11 | Actual |
| 1802 | 40.00 | 2022-06-04 | 71 | 5 | 6 | Budget |
| 25166 | 93.00 | 2024-04-03 | 71 | 6 | 7 | Actual |
| 2406 | 15.00 | 2022-07-05 | 71 | 7 | 3 | Actual |
| 33423 | 8.21 | 2024-11-03 | 71 | 2 | 12 | Actual |
| 20243 | 119.27 | 2023-11-04 | 71 | 6 | 8 | Actual |
| 6243 | 40.00 | 2022-10-04 | 71 | 4 | 6 | Budget |
| 3445 | 50.00 | 2022-08-04 | 71 | 6 | 3 | Budget |
| 28389 | 24.00 | 2024-07-04 | 71 | 5 | 6 | Actual |
| 32951 | 46.00 | 2024-11-03 | 71 | 6 | 6 | Actual |
| 30020 | 48.63 | 2024-08-03 | 71 | 1 | 12 | Actual |
| 5362 | 70.00 | 2022-09-04 | 71 | 6 | 7 | Budget |
| 22538 | 9.27 | 2024-01-02 | 71 | 6 | 12 | Actual |
| 20183 | 158.66 | 2023-11-04 | 71 | 1 | 8 | Actual |
| 9974 | 50.00 | 2023-01-02 | 71 | 2 | 8 | Budget |
| 21030 | 20.00 | 2023-12-05 | 71 | 5 | 6 | Actual |
| 38644 | 24.00 | 2025-04-04 | 71 | 5 | 6 | Actual |
| 7000 | 56.00 | 2022-11-04 | 71 | 6 | 4 | Actual |
| 30562 | 46.00 | 2024-09-03 | 71 | 1 | 6 | Actual |
| 1530 | 70.00 | 2022-06-04 | 71 | 6 | 5 | Budget |
| 2188 | 50.00 | 2022-06-04 | 71 | 6 | 8 | Budget |
| 346 | 90.00 | 2022-05-04 | 71 | 1 | 5 | Budget |
| 31885 | 198.00 | 2024-10-03 | 71 | 1 | 7 | Actual |
| 12219 | 54.11 | 2023-03-04 | 71 | 2 | 8 | Actual |
| 2129 | 50.00 | 2022-06-04 | 71 | 2 | 8 | Budget |
| 14873 | 60.00 | 2023-06-04 | 71 | 3 | 6 | Actual |
| 1007 | 50.00 | 2022-05-04 | 71 | 2 | 8 | Budget |
| 30913 | 141.99 | 2024-09-03 | 71 | 6 | 8 | Actual |
| 5491 | 38.96 | 2022-09-04 | 71 | 2 | 8 | Actual |
| 22928 | 8.00 | 2024-02-02 | 71 | 2 | 6 | Actual |
| 4507 | 60.00 | 2022-09-04 | 71 | 1 | 3 | Budget |
| 10440 | 104.00 | 2023-02-02 | 71 | 1 | 5 | Actual |
| 16737 | 96.00 | 2023-08-04 | 71 | 1 | 5 | Actual |
| 11478 | 90.00 | 2023-03-04 | 71 | 6 | 4 | Budget |
| 9787 | 90.00 | 2023-01-02 | 71 | 1 | 7 | Budget |
| 30880 | 70.78 | 2024-09-03 | 71 | 2 | 8 | Actual |
| 1389 | 70.00 | 2022-06-04 | 71 | 6 | 4 | Budget |
| 9379 | 49.00 | 2023-01-02 | 71 | 6 | 5 | Actual |
| 8261 | 80.00 | 2022-12-05 | 71 | 6 | 5 | Budget |
| 1064 | 50.00 | 2022-05-04 | 71 | 6 | 8 | Budget |
| 14104 | 107.14 | 2023-05-04 | 71 | 1 | 8 | Actual |
| 1942 | 90.00 | 2022-06-04 | 71 | 1 | 7 | Budget |
| 23191 | 107.14 | 2024-02-02 | 71 | 1 | 8 | Actual |
| 27157 | 15.00 | 2024-06-03 | 71 | 2 | 6 | Actual |
| 36434 | 198.00 | 2025-02-02 | 71 | 1 | 7 | Actual |
Generated 2025-06-03 10:42:53.036 UTC