[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 95 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35697 | 42.25 | 2024-12-20 | 71 | 1 | 12 | Actual |
| 33456 | 77.36 | 2024-10-21 | 71 | 6 | 12 | Actual |
| 24102 | 93.00 | 2024-02-19 | 71 | 1 | 7 | Actual |
| 29928 | 32.67 | 2024-07-21 | 71 | 4 | 11 | Actual |
| 21358 | 19.91 | 2023-11-22 | 71 | 2 | 11 | Actual |
| 18594 | 105.00 | 2023-09-21 | 71 | 6 | 3 | Actual |
| 2592 | 90.00 | 2022-06-22 | 71 | 1 | 5 | Budget |
| 12358 | 80.00 | 2023-03-22 | 71 | 1 | 3 | Budget |
| 18946 | 29.00 | 2023-09-21 | 71 | 4 | 6 | Actual |
| 31027 | 45.44 | 2024-08-21 | 71 | 3 | 11 | Actual |
| 31977 | 220.78 | 2024-09-20 | 71 | 1 | 8 | Actual |
| 34132 | 221.00 | 2024-11-21 | 71 | 1 | 7 | Actual |
| 584 | 70.00 | 2022-04-21 | 71 | 3 | 6 | Budget |
| 34017 | 40.00 | 2024-11-21 | 71 | 4 | 6 | Actual |
| 1659 | 30.00 | 2022-05-22 | 71 | 2 | 6 | Budget |
| 2647 | 40.00 | 2022-06-22 | 71 | 6 | 5 | Actual |
| 12925 | 80.00 | 2023-03-22 | 71 | 3 | 6 | Budget |
| 1999 | 56.00 | 2022-05-22 | 71 | 6 | 7 | Actual |
| 35114 | 22.00 | 2024-12-20 | 71 | 2 | 6 | Actual |
| 16678 | 46.00 | 2023-07-22 | 71 | 6 | 4 | Actual |
| 5304 | 64.00 | 2022-08-22 | 71 | 1 | 7 | Actual |
| 21330 | 22.04 | 2023-11-22 | 71 | 1 | 11 | Actual |
| 36085 | 152.00 | 2025-01-20 | 71 | 6 | 4 | Actual |
| 1611 | 60.00 | 2022-05-22 | 71 | 1 | 6 | Budget |
| 7468 | 35.00 | 2022-10-22 | 71 | 6 | 6 | Actual |
| 17349 | 3.95 | 2023-07-22 | 71 | 5 | 11 | Actual |
| 17240 | 22.04 | 2023-07-22 | 71 | 1 | 11 | Actual |
| 32506 | 205.00 | 2024-10-21 | 71 | 1 | 3 | Actual |
| 24013 | 22.00 | 2024-02-19 | 71 | 5 | 6 | Actual |
| 17648 | 23.00 | 2023-08-22 | 71 | 7 | 3 | Actual |
| 31000 | 17.78 | 2024-08-21 | 71 | 2 | 11 | Actual |
| 10577 | 80.00 | 2023-01-20 | 71 | 1 | 6 | Budget |
| 9460 | 53.00 | 2022-12-20 | 71 | 1 | 6 | Actual |
| 34873 | 29.00 | 2024-12-20 | 71 | 7 | 3 | Actual |
| 4182 | 90.00 | 2022-07-22 | 71 | 1 | 7 | Budget |
| 35194 | 18.00 | 2024-12-20 | 71 | 5 | 6 | Actual |
| 37851 | 51.82 | 2025-02-19 | 71 | 3 | 11 | Actual |
| 12277 | 48.05 | 2023-02-19 | 71 | 6 | 8 | Actual |
| 5690 | 32.00 | 2022-09-21 | 71 | 6 | 3 | Actual |
| 14845 | 22.00 | 2023-05-22 | 71 | 2 | 6 | Actual |
| 19061 | 85.00 | 2023-09-21 | 71 | 1 | 7 | Actual |
| 14666 | 53.00 | 2023-05-22 | 71 | 6 | 4 | Actual |
| 3948 | 70.00 | 2022-07-22 | 71 | 3 | 6 | Budget |
| 4833 | 64.00 | 2022-08-22 | 71 | 1 | 5 | Actual |
| 14547 | 114.00 | 2023-05-22 | 71 | 6 | 3 | Actual |
| 20618 | 175.00 | 2023-11-22 | 71 | 1 | 3 | Actual |
| 4426 | 50.00 | 2022-07-22 | 71 | 6 | 8 | Budget |
| 2129 | 50.00 | 2022-05-22 | 71 | 2 | 8 | Budget |
| 7221 | 70.00 | 2022-10-22 | 71 | 1 | 6 | Budget |
| 27977 | 107.00 | 2024-06-21 | 71 | 1 | 3 | Actual |
| 10440 | 104.00 | 2023-01-20 | 71 | 1 | 5 | Actual |
| 21654 | 78.00 | 2023-12-20 | 71 | 6 | 3 | Actual |
| 9056 | 28.00 | 2022-12-20 | 71 | 6 | 3 | Actual |
| 38323 | 20.00 | 2025-03-22 | 71 | 7 | 3 | Actual |
| 9242 | 72.00 | 2022-12-20 | 71 | 6 | 4 | Actual |
| 3573 | 110.00 | 2022-07-22 | 71 | 1 | 4 | Budget |
| 7876 | 60.00 | 2022-11-22 | 71 | 1 | 3 | Budget |
| 16737 | 96.00 | 2023-07-22 | 71 | 1 | 5 | Actual |
| 12547 | 110.00 | 2023-03-22 | 71 | 1 | 4 | Budget |
| 34043 | 32.00 | 2024-11-21 | 71 | 5 | 6 | Actual |
| 10033 | 38.96 | 2022-12-20 | 71 | 6 | 8 | Actual |
| 29754 | 82.90 | 2024-07-21 | 71 | 2 | 8 | Actual |
| 32719 | 131.00 | 2024-10-21 | 71 | 1 | 5 | Actual |
| 23511 | 3.95 | 2024-01-20 | 71 | 1 | 12 | Actual |
Generated 2025-05-22 01:15:49.371 UTC