[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 93 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16857 | 16.00 | 2023-07-24 | 71 | 2 | 6 | Actual |
| 34486 | 69.91 | 2024-11-23 | 71 | 6 | 11 | Actual |
| 19095 | 104.00 | 2023-09-23 | 71 | 6 | 7 | Actual |
| 8391 | 26.00 | 2022-11-24 | 71 | 2 | 6 | Actual |
| 11845 | 60.00 | 2023-02-21 | 71 | 4 | 6 | Budget |
| 30469 | 114.00 | 2024-08-23 | 71 | 1 | 5 | Actual |
| 27919 | 110.03 | 2024-05-23 | 71 | 6 | 13 | Actual |
| 5165 | 13.00 | 2022-08-24 | 71 | 5 | 6 | Actual |
| 4752 | 64.00 | 2022-08-24 | 71 | 6 | 4 | Actual |
| 7608 | 80.00 | 2022-10-24 | 71 | 6 | 7 | Budget |
| 18892 | 18.00 | 2023-09-23 | 71 | 2 | 6 | Actual |
| 29284 | 114.00 | 2024-07-23 | 71 | 6 | 4 | Actual |
| 15937 | 26.00 | 2023-06-24 | 71 | 6 | 6 | Actual |
| 19003 | 29.00 | 2023-09-23 | 71 | 6 | 6 | Actual |
| 38478 | 76.00 | 2025-03-24 | 71 | 6 | 5 | Actual |
| 535 | 30.00 | 2022-04-23 | 71 | 2 | 6 | Budget |
| 16616 | 36.00 | 2023-07-24 | 71 | 7 | 3 | Actual |
| 5443 | 90.00 | 2022-08-24 | 71 | 1 | 8 | Budget |
| 1470 | 90.00 | 2022-05-24 | 71 | 1 | 5 | Budget |
| 404 | 70.00 | 2022-04-23 | 71 | 6 | 5 | Budget |
| 7877 | 44.00 | 2022-11-24 | 71 | 1 | 3 | Actual |
| 10358 | 54.00 | 2023-01-22 | 71 | 6 | 4 | Actual |
| 16830 | 54.00 | 2023-07-24 | 71 | 1 | 6 | Actual |
| 35318 | 101.00 | 2024-12-22 | 71 | 6 | 7 | Actual |
| 7549 | 50.00 | 2022-10-24 | 71 | 1 | 7 | Actual |
| 27801 | 56.08 | 2024-05-23 | 71 | 6 | 12 | Actual |
| 7139 | 80.00 | 2022-10-24 | 71 | 6 | 5 | Budget |
| 5304 | 64.00 | 2022-08-24 | 71 | 1 | 7 | Actual |
| 4974 | 23.00 | 2022-08-24 | 71 | 1 | 6 | Actual |
| 735 | 50.00 | 2022-04-23 | 71 | 6 | 6 | Budget |
| 37387 | 42.00 | 2025-02-21 | 71 | 1 | 6 | Actual |
| 10439 | 100.00 | 2023-01-22 | 71 | 1 | 5 | Budget |
| 7365 | 40.00 | 2022-10-24 | 71 | 4 | 6 | Budget |
| 14957 | 30.00 | 2023-05-24 | 71 | 6 | 6 | Actual |
| 38265 | 127.00 | 2025-03-24 | 71 | 6 | 3 | Actual |
| 25906 | 86.00 | 2024-04-22 | 71 | 1 | 5 | Actual |
| 11560 | 72.00 | 2023-02-21 | 71 | 1 | 5 | Actual |
| 10577 | 80.00 | 2023-01-22 | 71 | 1 | 6 | Budget |
| 28011 | 122.00 | 2024-06-23 | 71 | 6 | 3 | Actual |
| 2510 | 36.00 | 2022-06-24 | 71 | 6 | 4 | Actual |
| 11620 | 52.00 | 2023-02-21 | 71 | 6 | 5 | Actual |
| 16678 | 46.00 | 2023-07-24 | 71 | 6 | 4 | Actual |
| 10173 | 60.00 | 2023-01-22 | 71 | 6 | 3 | Budget |
| 1658 | 14.00 | 2022-05-24 | 71 | 2 | 6 | Actual |
| 36874 | 12.46 | 2025-01-22 | 71 | 2 | 12 | Actual |
| 9185 | 55.00 | 2022-12-22 | 71 | 1 | 4 | Actual |
| 1388 | 48.00 | 2022-05-24 | 71 | 6 | 4 | Actual |
| 9184 | 80.00 | 2022-12-22 | 71 | 1 | 4 | Budget |
| 25253 | 69.26 | 2024-03-23 | 71 | 2 | 8 | Actual |
| 74 | 32.00 | 2022-04-23 | 71 | 6 | 3 | Actual |
| 25940 | 105.00 | 2024-04-22 | 71 | 6 | 5 | Actual |
| 8262 | 63.00 | 2022-11-24 | 71 | 6 | 5 | Actual |
| 8440 | 65.00 | 2022-11-24 | 71 | 3 | 6 | Actual |
| 23311 | 35.87 | 2024-01-22 | 71 | 1 | 11 | Actual |
| 33631 | 205.00 | 2024-11-23 | 71 | 1 | 3 | Actual |
| 4645 | 40.00 | 2022-08-24 | 71 | 7 | 3 | Budget |
| 38057 | 89.06 | 2025-02-21 | 71 | 6 | 12 | Actual |
| 262 | 63.00 | 2022-04-23 | 71 | 6 | 4 | Actual |
| 31502 | 197.00 | 2024-09-22 | 71 | 1 | 4 | Actual |
| 8063 | 60.00 | 2022-11-24 | 71 | 1 | 4 | Actual |
| 39295 | 103.01 | 2025-03-24 | 71 | 2 | 13 | Actual |
| 38888 | 95.02 | 2025-03-24 | 71 | 6 | 8 | Actual |
| 36376 | 27.00 | 2025-01-22 | 71 | 6 | 6 | Actual |
| 13408 | 60.17 | 2023-03-24 | 71 | 6 | 8 | Actual |
Generated 2025-05-23 07:27:01.051 UTC