[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 888 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14132 | 79.87 | 2023-05-07 | 71 | 2 | 8 | Actual |
| 19501 | 2.89 | 2023-10-07 | 71 | 2 | 12 | Actual |
| 34665 | 64.41 | 2024-12-07 | 71 | 1 | 13 | Actual |
| 10115 | 80.00 | 2023-02-05 | 71 | 1 | 3 | Budget |
| 29754 | 82.90 | 2024-08-06 | 71 | 2 | 8 | Actual |
| 36292 | 68.00 | 2025-02-05 | 71 | 3 | 6 | Actual |
| 31769 | 32.00 | 2024-10-06 | 71 | 4 | 6 | Actual |
| 2327 | 50.00 | 2022-07-08 | 71 | 6 | 3 | Budget |
| 29436 | 39.00 | 2024-08-06 | 71 | 1 | 6 | Actual |
| 24783 | 54.00 | 2024-04-06 | 71 | 6 | 4 | Actual |
| 7549 | 50.00 | 2022-11-07 | 71 | 1 | 7 | Actual |
| 14666 | 53.00 | 2023-06-07 | 71 | 6 | 4 | Actual |
| 6290 | 30.00 | 2022-10-07 | 71 | 5 | 6 | Budget |
| 34285 | 82.90 | 2024-12-07 | 71 | 6 | 8 | Actual |
| 22750 | 46.00 | 2024-02-05 | 71 | 6 | 4 | Actual |
| 1202 | 28.00 | 2022-06-07 | 71 | 6 | 3 | Actual |
| 36237 | 60.00 | 2025-02-05 | 71 | 1 | 6 | Actual |
| 8590 | 50.00 | 2022-12-08 | 71 | 6 | 6 | Budget |
| 14254 | 8.21 | 2023-05-07 | 71 | 2 | 11 | Actual |
| 16969 | 29.00 | 2023-08-07 | 71 | 6 | 6 | Actual |
| 5770 | 40.00 | 2022-10-07 | 71 | 7 | 3 | Budget |
| 35933 | 205.00 | 2025-02-05 | 71 | 1 | 3 | Actual |
| 2728 | 32.00 | 2022-07-08 | 71 | 1 | 6 | Actual |
| 25016 | 16.00 | 2024-04-06 | 71 | 4 | 6 | Actual |
| 10905 | 78.00 | 2023-02-05 | 71 | 1 | 7 | Actual |
| 11797 | 76.00 | 2023-03-07 | 71 | 3 | 6 | Actual |
| 36787 | 65.65 | 2025-02-05 | 71 | 6 | 11 | Actual |
| 22901 | 34.00 | 2024-02-05 | 71 | 1 | 6 | Actual |
| 18652 | 18.00 | 2023-10-07 | 71 | 7 | 3 | Actual |
| 27448 | 95.02 | 2024-06-06 | 71 | 2 | 8 | Actual |
| 24194 | 160.18 | 2024-03-06 | 71 | 1 | 8 | Actual |
| 2777 | 30.00 | 2022-07-08 | 71 | 2 | 6 | Budget |
| 24368 | 13.53 | 2024-03-06 | 71 | 3 | 11 | Actual |
| 39295 | 103.01 | 2025-04-07 | 71 | 2 | 13 | Actual |
| 11045 | 141.99 | 2023-02-05 | 71 | 1 | 8 | Actual |
| 14165 | 88.96 | 2023-05-07 | 71 | 6 | 8 | Actual |
| 346 | 90.00 | 2022-05-07 | 71 | 1 | 5 | Budget |
| 38734 | 104.00 | 2025-04-07 | 71 | 1 | 7 | Actual |
| 11701 | 80.00 | 2023-03-07 | 71 | 1 | 6 | Budget |
| 4101 | 60.00 | 2022-08-07 | 71 | 6 | 6 | Budget |
| 29901 | 39.06 | 2024-08-06 | 71 | 3 | 11 | Actual |
| 29575 | 52.00 | 2024-08-06 | 71 | 6 | 6 | Actual |
| 22415 | 23.10 | 2024-01-05 | 71 | 4 | 11 | Actual |
| 23692 | 23.00 | 2024-03-06 | 71 | 7 | 3 | Actual |
| 27039 | 131.00 | 2024-06-06 | 71 | 1 | 5 | Actual |
| 5550 | 43.51 | 2022-09-07 | 71 | 6 | 8 | Actual |
| 26525 | 5.01 | 2024-05-06 | 71 | 5 | 11 | Actual |
| 18772 | 70.00 | 2023-10-07 | 71 | 1 | 5 | Actual |
| 38116 | 62.66 | 2025-03-07 | 71 | 1 | 13 | Actual |
| 24541 | 1.82 | 2024-03-06 | 71 | 2 | 12 | Actual |
| 8918 | 40.00 | 2022-12-08 | 71 | 6 | 8 | Budget |
| 4893 | 49.00 | 2022-09-07 | 71 | 6 | 5 | Actual |
| 4894 | 60.00 | 2022-09-07 | 71 | 6 | 5 | Budget |
| 8121 | 42.00 | 2022-12-08 | 71 | 6 | 4 | Actual |
| 11370 | 10.00 | 2023-03-07 | 71 | 7 | 3 | Actual |
| 584 | 70.00 | 2022-05-07 | 71 | 3 | 6 | Budget |
| 1610 | 47.00 | 2022-06-07 | 71 | 1 | 6 | Actual |
| 14925 | 27.00 | 2023-06-07 | 71 | 5 | 6 | Actual |
| 20124 | 62.00 | 2023-11-07 | 71 | 6 | 7 | Actual |
| 4182 | 90.00 | 2022-08-07 | 71 | 1 | 7 | Budget |
| 27361 | 101.00 | 2024-06-06 | 71 | 6 | 7 | Actual |
| 157 | 30.00 | 2022-05-07 | 71 | 7 | 3 | Budget |
| 12829 | 80.00 | 2023-04-07 | 71 | 1 | 6 | Budget |
| 35606 | 9.27 | 2025-01-05 | 71 | 5 | 11 | Actual |
Generated 2025-06-06 12:06:52.167 UTC