[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 759 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28513 | 100.00 | 2024-07-05 | 71 | 6 | 7 | Actual |
| 33877 | 137.00 | 2024-12-05 | 71 | 6 | 5 | Actual |
| 28801 | 9.27 | 2024-07-05 | 71 | 5 | 11 | Actual |
| 27595 | 51.82 | 2024-06-04 | 71 | 3 | 11 | Actual |
| 9379 | 49.00 | 2023-01-03 | 71 | 6 | 5 | Actual |
| 13837 | 13.00 | 2023-05-05 | 71 | 2 | 6 | Actual |
| 13621 | 88.00 | 2023-05-05 | 71 | 1 | 4 | Actual |
| 29130 | 176.00 | 2024-08-04 | 71 | 1 | 3 | Actual |
| 19356 | 15.65 | 2023-10-05 | 71 | 4 | 11 | Actual |
| 28421 | 49.00 | 2024-07-05 | 71 | 6 | 6 | Actual |
| 2455 | 110.00 | 2022-07-06 | 71 | 1 | 4 | Budget |
| 38323 | 20.00 | 2025-04-05 | 71 | 7 | 3 | Actual |
| 35497 | 68.85 | 2025-01-03 | 71 | 1 | 11 | Actual |
| 33936 | 53.00 | 2024-12-05 | 71 | 1 | 6 | Actual |
| 15283 | 13.53 | 2023-06-05 | 71 | 3 | 11 | Actual |
| 31536 | 85.00 | 2024-10-04 | 71 | 6 | 4 | Actual |
| 2592 | 90.00 | 2022-07-06 | 71 | 1 | 5 | Budget |
| 10253 | 30.00 | 2023-02-03 | 71 | 7 | 3 | Budget |
| 32598 | 29.00 | 2024-11-04 | 71 | 7 | 3 | Actual |
| 11701 | 80.00 | 2023-03-05 | 71 | 1 | 6 | Budget |
| 24572 | 3.95 | 2024-03-04 | 71 | 6 | 12 | Actual |
| 7876 | 60.00 | 2022-12-06 | 71 | 1 | 3 | Budget |
| 14547 | 114.00 | 2023-06-05 | 71 | 6 | 3 | Actual |
| 5691 | 50.00 | 2022-10-05 | 71 | 6 | 3 | Budget |
| 32506 | 205.00 | 2024-11-04 | 71 | 1 | 3 | Actual |
| 31688 | 70.00 | 2024-10-04 | 71 | 1 | 6 | Actual |
| 735 | 50.00 | 2022-05-05 | 71 | 6 | 6 | Budget |
| 8917 | 23.81 | 2022-12-06 | 71 | 6 | 8 | Actual |
| 33963 | 10.00 | 2024-12-05 | 71 | 2 | 6 | Actual |
| 32753 | 152.00 | 2024-11-04 | 71 | 6 | 5 | Actual |
| 2728 | 32.00 | 2022-07-06 | 71 | 1 | 6 | Actual |
| 9787 | 90.00 | 2023-01-03 | 71 | 1 | 7 | Budget |
| 876 | 70.00 | 2022-05-05 | 71 | 6 | 7 | Budget |
| 38947 | 97.57 | 2025-04-05 | 71 | 1 | 11 | Actual |
| 4368 | 54.11 | 2022-08-05 | 71 | 2 | 8 | Actual |
| 23252 | 88.96 | 2024-02-03 | 71 | 6 | 8 | Actual |
| 23219 | 70.78 | 2024-02-03 | 71 | 2 | 8 | Actual |
| 30643 | 32.00 | 2024-09-04 | 71 | 4 | 6 | Actual |
| 34815 | 137.00 | 2025-01-03 | 71 | 6 | 3 | Actual |
| 32719 | 131.00 | 2024-11-04 | 71 | 1 | 5 | Actual |
| 37235 | 156.00 | 2025-03-05 | 71 | 6 | 4 | Actual |
| 24368 | 13.53 | 2024-03-04 | 71 | 3 | 11 | Actual |
| 15108 | 108.66 | 2023-06-05 | 71 | 1 | 8 | Actual |
| 1754 | 32.00 | 2022-06-05 | 71 | 4 | 6 | Actual |
| 24750 | 88.00 | 2024-04-04 | 71 | 1 | 4 | Actual |
| 6427 | 90.00 | 2022-10-05 | 71 | 1 | 7 | Budget |
| 2454 | 55.00 | 2022-07-06 | 71 | 1 | 4 | Actual |
| 24313 | 31.61 | 2024-03-04 | 71 | 1 | 11 | Actual |
| 30669 | 18.00 | 2024-09-04 | 71 | 5 | 6 | Actual |
| 9846 | 80.00 | 2023-01-03 | 71 | 6 | 7 | Budget |
| 38231 | 107.00 | 2025-04-05 | 71 | 1 | 3 | Actual |
| 27420 | 220.78 | 2024-06-04 | 71 | 1 | 8 | Actual |
| 27919 | 110.03 | 2024-06-04 | 71 | 6 | 13 | Actual |
| 32812 | 53.00 | 2024-11-04 | 71 | 1 | 6 | Actual |
| 31416 | 68.00 | 2024-10-04 | 71 | 6 | 3 | Actual |
| 13348 | 55.63 | 2023-04-05 | 71 | 2 | 8 | Actual |
| 8671 | 64.00 | 2022-12-06 | 71 | 1 | 7 | Actual |
| 6488 | 56.00 | 2022-10-05 | 71 | 6 | 7 | Actual |
| 37023 | 92.48 | 2025-02-03 | 71 | 6 | 13 | Actual |
| 17061 | 83.00 | 2023-08-05 | 71 | 6 | 7 | Actual |
| 35816 | 32.83 | 2025-01-03 | 71 | 1 | 13 | Actual |
| 22155 | 78.00 | 2024-01-03 | 71 | 6 | 7 | Actual |
| 678 | 40.00 | 2022-05-05 | 71 | 5 | 6 | Budget |
| 34781 | 150.00 | 2025-01-03 | 71 | 1 | 3 | Actual |
Generated 2025-06-04 10:18:20.741 UTC