[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 912 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17802 | 68.00 | 2023-08-25 | 71 | 6 | 5 | Actual |
| 32005 | 82.90 | 2024-09-23 | 71 | 2 | 8 | Actual |
| 31795 | 28.00 | 2024-09-23 | 71 | 5 | 6 | Actual |
| 33751 | 140.00 | 2024-11-24 | 71 | 1 | 4 | Actual |
| 10721 | 60.00 | 2023-01-23 | 71 | 4 | 6 | Budget |
| 13220 | 45.00 | 2023-03-25 | 71 | 6 | 7 | Actual |
| 24422 | 6.08 | 2024-02-22 | 71 | 5 | 11 | Actual |
| 19274 | 25.23 | 2023-09-24 | 71 | 1 | 11 | Actual |
| 7876 | 60.00 | 2022-11-25 | 71 | 1 | 3 | Budget |
| 14725 | 75.00 | 2023-05-25 | 71 | 1 | 5 | Actual |
| 404 | 70.00 | 2022-04-24 | 71 | 6 | 5 | Budget |
| 5770 | 40.00 | 2022-09-24 | 71 | 7 | 3 | Budget |
| 14308 | 19.91 | 2023-04-24 | 71 | 4 | 11 | Actual |
| 33423 | 8.21 | 2024-10-24 | 71 | 2 | 12 | Actual |
| 38975 | 34.80 | 2025-03-25 | 71 | 2 | 11 | Actual |
| 21712 | 20.00 | 2023-12-23 | 71 | 7 | 3 | Actual |
| 2000 | 70.00 | 2022-05-25 | 71 | 6 | 7 | Budget |
| 7365 | 40.00 | 2022-10-25 | 71 | 4 | 6 | Budget |
| 17441 | 1.82 | 2023-07-25 | 71 | 1 | 12 | Actual |
| 3384 | 30.00 | 2022-07-25 | 71 | 1 | 3 | Actual |
| 6757 | 60.00 | 2022-10-25 | 71 | 1 | 3 | Budget |
| 17709 | 68.00 | 2023-08-25 | 71 | 6 | 4 | Actual |
| 15937 | 26.00 | 2023-06-25 | 71 | 6 | 6 | Actual |
| 12358 | 80.00 | 2023-03-25 | 71 | 1 | 3 | Budget |
| 37115 | 146.00 | 2025-02-22 | 71 | 6 | 3 | Actual |
| 19154 | 173.81 | 2023-09-24 | 71 | 1 | 8 | Actual |
| 8014 | 9.00 | 2022-11-25 | 71 | 7 | 3 | Actual |
| 23511 | 3.95 | 2024-01-23 | 71 | 1 | 12 | Actual |
| 13159 | 100.00 | 2023-03-25 | 71 | 1 | 7 | Budget |
| 4752 | 64.00 | 2022-08-25 | 71 | 6 | 4 | Actual |
| 14340 | 14.59 | 2023-04-24 | 71 | 6 | 11 | Actual |
| 1146 | 50.00 | 2022-05-25 | 71 | 1 | 3 | Actual |
| 20772 | 51.00 | 2023-11-25 | 71 | 6 | 4 | Actual |
| 3572 | 88.00 | 2022-07-25 | 71 | 1 | 4 | Actual |
| 2326 | 35.00 | 2022-06-25 | 71 | 6 | 3 | Actual |
| 37023 | 92.48 | 2025-01-23 | 71 | 6 | 13 | Actual |
| 12277 | 48.05 | 2023-02-22 | 71 | 6 | 8 | Actual |
| 27540 | 87.99 | 2024-05-24 | 71 | 1 | 11 | Actual |
| 7935 | 50.00 | 2022-11-25 | 71 | 6 | 3 | Budget |
| 26444 | 11.40 | 2024-04-23 | 71 | 2 | 11 | Actual |
| 8486 | 40.00 | 2022-11-25 | 71 | 4 | 6 | Budget |
| 15798 | 33.00 | 2023-06-25 | 71 | 1 | 6 | Actual |
| 1942 | 90.00 | 2022-05-25 | 71 | 1 | 7 | Budget |
| 27211 | 33.00 | 2024-05-24 | 71 | 4 | 6 | Actual |
| 37937 | 76.29 | 2025-02-22 | 71 | 6 | 11 | Actual |
| 2454 | 55.00 | 2022-06-25 | 71 | 1 | 4 | Actual |
| 20444 | 23.10 | 2023-10-25 | 71 | 6 | 11 | Actual |
| 21951 | 15.00 | 2023-12-23 | 71 | 2 | 6 | Actual |
| 36052 | 247.00 | 2025-01-23 | 71 | 1 | 4 | Actual |
| 38323 | 20.00 | 2025-03-25 | 71 | 7 | 3 | Actual |
| 18470 | 3.95 | 2023-08-25 | 71 | 1 | 12 | Actual |
| 11700 | 68.00 | 2023-02-22 | 71 | 1 | 6 | Actual |
| 2592 | 90.00 | 2022-06-25 | 71 | 1 | 5 | Budget |
| 31027 | 45.44 | 2024-08-24 | 71 | 3 | 11 | Actual |
| 30081 | 58.21 | 2024-07-24 | 71 | 6 | 12 | Actual |
| 31087 | 52.89 | 2024-08-24 | 71 | 6 | 11 | Actual |
| 11044 | 90.00 | 2023-01-23 | 71 | 1 | 8 | Budget |
| 22928 | 8.00 | 2024-01-23 | 71 | 2 | 6 | Actual |
| 15434 | 6.08 | 2023-05-25 | 71 | 6 | 12 | Actual |
| 36024 | 31.00 | 2025-01-23 | 71 | 7 | 3 | Actual |
| 3524 | 9.00 | 2022-07-25 | 71 | 7 | 3 | Actual |
| 16830 | 54.00 | 2023-07-25 | 71 | 1 | 6 | Actual |
| 27361 | 101.00 | 2024-05-24 | 71 | 6 | 7 | Actual |
| 35966 | 114.00 | 2025-01-23 | 71 | 6 | 3 | Actual |
Generated 2025-05-24 19:15:21.046 UTC