[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 78 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7934 | 24.00 | 2022-11-21 | 71 | 6 | 3 | Actual |
| 32179 | 27.36 | 2024-09-19 | 71 | 4 | 11 | Actual |
| 2454 | 55.00 | 2022-06-21 | 71 | 1 | 4 | Actual |
| 33936 | 53.00 | 2024-11-20 | 71 | 1 | 6 | Actual |
| 20411 | 13.53 | 2023-10-21 | 71 | 5 | 11 | Actual |
| 2919 | 23.00 | 2022-06-21 | 71 | 5 | 6 | Actual |
| 37526 | 46.00 | 2025-02-18 | 71 | 6 | 6 | Actual |
| 20384 | 14.59 | 2023-10-21 | 71 | 4 | 11 | Actual |
| 9509 | 40.00 | 2022-12-19 | 71 | 2 | 6 | Budget |
| 2728 | 32.00 | 2022-06-21 | 71 | 1 | 6 | Actual |
| 19182 | 95.02 | 2023-09-20 | 71 | 2 | 8 | Actual |
| 9380 | 80.00 | 2022-12-19 | 71 | 6 | 5 | Budget |
| 9379 | 49.00 | 2022-12-19 | 71 | 6 | 5 | Actual |
| 28479 | 176.00 | 2024-06-20 | 71 | 1 | 7 | Actual |
| 32719 | 131.00 | 2024-10-20 | 71 | 1 | 5 | Actual |
| 28130 | 93.00 | 2024-06-20 | 71 | 6 | 4 | Actual |
| 6242 | 23.00 | 2022-09-20 | 71 | 4 | 6 | Actual |
| 15049 | 78.00 | 2023-05-21 | 71 | 6 | 7 | Actual |
| 6756 | 39.00 | 2022-10-21 | 71 | 1 | 3 | Actual |
| 18806 | 98.00 | 2023-09-20 | 71 | 6 | 5 | Actual |
| 12418 | 46.00 | 2023-03-21 | 71 | 6 | 3 | Actual |
| 24514 | 6.08 | 2024-02-18 | 71 | 1 | 12 | Actual |
| 23393 | 23.10 | 2024-01-19 | 71 | 4 | 11 | Actual |
| 22121 | 100.00 | 2023-12-19 | 71 | 1 | 7 | Actual |
| 22688 | 31.00 | 2024-01-19 | 71 | 7 | 3 | Actual |
| 19800 | 107.00 | 2023-10-21 | 71 | 1 | 5 | Actual |
| 13301 | 90.00 | 2023-03-21 | 71 | 1 | 8 | Budget |
| 2406 | 15.00 | 2022-06-21 | 71 | 7 | 3 | Actual |
| 1610 | 47.00 | 2022-05-21 | 71 | 1 | 6 | Actual |
| 6147 | 18.00 | 2022-09-20 | 71 | 2 | 6 | Actual |
| 26710 | 27.57 | 2024-04-19 | 71 | 1 | 13 | Actual |
| 18178 | 70.78 | 2023-08-21 | 71 | 2 | 8 | Actual |
| 3058 | 90.00 | 2022-06-21 | 71 | 1 | 7 | Budget |
| 16885 | 66.00 | 2023-07-21 | 71 | 3 | 6 | Actual |
| 23961 | 30.00 | 2024-02-18 | 71 | 3 | 6 | Actual |
| 31715 | 18.00 | 2024-09-19 | 71 | 2 | 6 | Actual |
| 13837 | 13.00 | 2023-04-20 | 71 | 2 | 6 | Actual |
| 4240 | 70.00 | 2022-07-21 | 71 | 6 | 7 | Budget |
| 36846 | 39.06 | 2025-01-19 | 71 | 1 | 12 | Actual |
| 29928 | 32.67 | 2024-07-20 | 71 | 4 | 11 | Actual |
| 11291 | 60.00 | 2023-02-18 | 71 | 6 | 3 | Budget |
| 29072 | 46.87 | 2024-06-20 | 71 | 6 | 13 | Actual |
| 29787 | 123.81 | 2024-07-20 | 71 | 6 | 8 | Actual |
| 9787 | 90.00 | 2022-12-19 | 71 | 1 | 7 | Budget |
| 10906 | 100.00 | 2023-01-19 | 71 | 1 | 7 | Budget |
| 37328 | 106.00 | 2025-02-18 | 71 | 6 | 5 | Actual |
| 2326 | 35.00 | 2022-06-21 | 71 | 6 | 3 | Actual |
| 32506 | 205.00 | 2024-10-20 | 71 | 1 | 3 | Actual |
| 15492 | 187.00 | 2023-06-21 | 71 | 1 | 3 | Actual |
| 16524 | 136.00 | 2023-07-21 | 71 | 1 | 3 | Actual |
| 1707 | 59.00 | 2022-05-21 | 71 | 3 | 6 | Actual |
| 19893 | 29.00 | 2023-10-21 | 71 | 1 | 6 | Actual |
| 23720 | 76.00 | 2024-02-18 | 71 | 1 | 4 | Actual |
| 345 | 64.00 | 2022-04-20 | 71 | 1 | 5 | Actual |
| 9605 | 26.00 | 2022-12-19 | 71 | 4 | 6 | Actual |
| 24044 | 43.00 | 2024-02-18 | 71 | 6 | 6 | Actual |
| 29846 | 68.85 | 2024-07-20 | 71 | 1 | 11 | Actual |
| 19920 | 15.00 | 2023-10-21 | 71 | 2 | 6 | Actual |
| 631 | 50.00 | 2022-04-20 | 71 | 4 | 6 | Budget |
| 30198 | 92.48 | 2024-07-20 | 71 | 6 | 13 | Actual |
| 27649 | 17.78 | 2024-05-20 | 71 | 5 | 11 | Actual |
| 12499 | 13.00 | 2023-03-21 | 71 | 7 | 3 | Actual |
| 36555 | 107.14 | 2025-01-19 | 71 | 2 | 8 | Actual |
| 25906 | 86.00 | 2024-04-19 | 71 | 1 | 5 | Actual |
Generated 2025-05-20 08:45:38.431 UTC