[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 737 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4752 | 64.00 | 2022-09-02 | 71 | 6 | 4 | Actual |
| 19834 | 47.00 | 2023-11-02 | 71 | 6 | 5 | Actual |
| 30256 | 150.00 | 2024-09-01 | 71 | 1 | 3 | Actual |
| 16830 | 54.00 | 2023-08-02 | 71 | 1 | 6 | Actual |
| 13621 | 88.00 | 2023-05-02 | 71 | 1 | 4 | Actual |
| 17590 | 85.00 | 2023-09-02 | 71 | 6 | 3 | Actual |
| 36344 | 24.00 | 2025-01-31 | 71 | 5 | 6 | Actual |
| 20330 | 8.21 | 2023-11-02 | 71 | 2 | 11 | Actual |
| 28921 | 10.33 | 2024-07-02 | 71 | 2 | 12 | Actual |
| 24783 | 54.00 | 2024-04-01 | 71 | 6 | 4 | Actual |
| 5958 | 90.00 | 2022-10-02 | 71 | 1 | 5 | Budget |
| 6427 | 90.00 | 2022-10-02 | 71 | 1 | 7 | Budget |
| 12030 | 100.00 | 2023-03-02 | 71 | 1 | 7 | Budget |
| 32389 | 34.59 | 2024-10-01 | 71 | 1 | 13 | Actual |
| 25400 | 17.78 | 2024-04-01 | 71 | 3 | 11 | Actual |
| 15705 | 79.00 | 2023-07-03 | 71 | 1 | 5 | Actual |
| 11948 | 53.00 | 2023-03-02 | 71 | 6 | 6 | Actual |
| 6196 | 70.00 | 2022-10-02 | 71 | 3 | 6 | Budget |
| 10824 | 60.00 | 2023-01-31 | 71 | 6 | 6 | Budget |
| 27361 | 101.00 | 2024-06-01 | 71 | 6 | 7 | Actual |
| 24422 | 6.08 | 2024-03-01 | 71 | 5 | 11 | Actual |
| 28720 | 15.65 | 2024-07-02 | 71 | 2 | 11 | Actual |
| 26323 | 82.90 | 2024-05-01 | 71 | 2 | 8 | Actual |
| 34935 | 135.00 | 2024-12-31 | 71 | 6 | 4 | Actual |
| 32206 | 17.78 | 2024-10-01 | 71 | 5 | 11 | Actual |
| 2455 | 110.00 | 2022-07-03 | 71 | 1 | 4 | Budget |
| 18594 | 105.00 | 2023-10-02 | 71 | 6 | 3 | Actual |
| 36237 | 60.00 | 2025-01-31 | 71 | 1 | 6 | Actual |
| 11479 | 93.00 | 2023-03-02 | 71 | 6 | 4 | Actual |
| 3572 | 88.00 | 2022-08-02 | 71 | 1 | 4 | Actual |
| 37878 | 32.67 | 2025-03-02 | 71 | 4 | 11 | Actual |
| 28600 | 110.17 | 2024-07-02 | 71 | 2 | 8 | Actual |
| 10440 | 104.00 | 2023-01-31 | 71 | 1 | 5 | Actual |
| 3304 | 50.00 | 2022-07-03 | 71 | 6 | 8 | Budget |
| 38768 | 71.00 | 2025-04-02 | 71 | 6 | 7 | Actual |
| 13301 | 90.00 | 2023-04-02 | 71 | 1 | 8 | Budget |
| 4834 | 90.00 | 2022-09-02 | 71 | 1 | 5 | Budget |
| 20710 | 23.00 | 2023-12-03 | 71 | 7 | 3 | Actual |
| 26001 | 24.00 | 2024-05-01 | 71 | 1 | 6 | Actual |
| 5023 | 40.00 | 2022-09-02 | 71 | 2 | 6 | Budget |
| 22155 | 78.00 | 2023-12-31 | 71 | 6 | 7 | Actual |
| 24013 | 22.00 | 2024-03-01 | 71 | 5 | 6 | Actual |
| 1006 | 37.45 | 2022-05-02 | 71 | 2 | 8 | Actual |
| 17942 | 22.00 | 2023-09-02 | 71 | 4 | 6 | Actual |
| 10496 | 91.00 | 2023-01-31 | 71 | 6 | 5 | Actual |
| 22242 | 88.96 | 2023-12-31 | 71 | 2 | 8 | Actual |
| 29130 | 176.00 | 2024-08-01 | 71 | 1 | 3 | Actual |
| 13810 | 43.00 | 2023-05-02 | 71 | 1 | 6 | Actual |
| 31416 | 68.00 | 2024-10-01 | 71 | 6 | 3 | Actual |
| 29072 | 46.87 | 2024-07-02 | 71 | 6 | 13 | Actual |
| 15015 | 156.00 | 2023-06-02 | 71 | 1 | 7 | Actual |
| 24313 | 31.61 | 2024-03-01 | 71 | 1 | 11 | Actual |
| 35114 | 22.00 | 2024-12-31 | 71 | 2 | 6 | Actual |
| 818 | 90.00 | 2022-05-02 | 71 | 1 | 7 | Budget |
| 9184 | 80.00 | 2022-12-31 | 71 | 1 | 4 | Budget |
| 8390 | 40.00 | 2022-12-03 | 71 | 2 | 6 | Budget |
| 1801 | 14.00 | 2022-06-02 | 71 | 5 | 6 | Actual |
| 6676 | 50.00 | 2022-10-02 | 71 | 6 | 8 | Budget |
| 9707 | 50.00 | 2022-12-31 | 71 | 6 | 6 | Budget |
| 12219 | 54.11 | 2023-03-02 | 71 | 2 | 8 | Actual |
| 31977 | 220.78 | 2024-10-01 | 71 | 1 | 8 | Actual |
| 18920 | 39.00 | 2023-10-02 | 71 | 3 | 6 | Actual |
| 17322 | 17.78 | 2023-08-02 | 71 | 4 | 11 | Actual |
| 16771 | 78.00 | 2023-08-02 | 71 | 6 | 5 | Actual |
Generated 2025-06-02 01:37:05.696 UTC