[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 952 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27039 | 131.00 | 2024-06-07 | 71 | 1 | 5 | Actual |
| 27361 | 101.00 | 2024-06-07 | 71 | 6 | 7 | Actual |
| 22121 | 100.00 | 2024-01-06 | 71 | 1 | 7 | Actual |
| 6894 | 30.00 | 2022-11-08 | 71 | 7 | 3 | Budget |
| 1707 | 59.00 | 2022-06-08 | 71 | 3 | 6 | Actual |
| 38888 | 95.02 | 2025-04-08 | 71 | 6 | 8 | Actual |
| 12829 | 80.00 | 2023-04-08 | 71 | 1 | 6 | Budget |
| 39029 | 65.65 | 2025-04-08 | 71 | 4 | 11 | Actual |
| 8917 | 23.81 | 2022-12-09 | 71 | 6 | 8 | Actual |
| 14957 | 30.00 | 2023-06-08 | 71 | 6 | 6 | Actual |
| 34486 | 69.91 | 2024-12-08 | 71 | 6 | 11 | Actual |
| 23692 | 23.00 | 2024-03-07 | 71 | 7 | 3 | Actual |
| 25345 | 25.23 | 2024-04-07 | 71 | 1 | 11 | Actual |
| 12876 | 18.00 | 2023-04-08 | 71 | 2 | 6 | Actual |
| 8918 | 40.00 | 2022-12-09 | 71 | 6 | 8 | Budget |
| 2406 | 15.00 | 2022-07-09 | 71 | 7 | 3 | Actual |
| 23906 | 60.00 | 2024-03-07 | 71 | 1 | 6 | Actual |
| 13865 | 33.00 | 2023-05-08 | 71 | 3 | 6 | Actual |
| 8121 | 42.00 | 2022-12-09 | 71 | 6 | 4 | Actual |
| 27269 | 54.00 | 2024-06-07 | 71 | 6 | 6 | Actual |
| 9509 | 40.00 | 2023-01-06 | 71 | 2 | 6 | Budget |
| 12499 | 13.00 | 2023-04-08 | 71 | 7 | 3 | Actual |
| 30348 | 39.00 | 2024-09-07 | 71 | 7 | 3 | Actual |
| 32951 | 46.00 | 2024-11-07 | 71 | 6 | 6 | Actual |
| 5304 | 64.00 | 2022-09-08 | 71 | 1 | 7 | Actual |
| 37387 | 42.00 | 2025-03-08 | 71 | 1 | 6 | Actual |
| 4893 | 49.00 | 2022-09-08 | 71 | 6 | 5 | Actual |
| 3444 | 24.00 | 2022-08-08 | 71 | 6 | 3 | Actual |
| 11892 | 12.00 | 2023-03-08 | 71 | 5 | 6 | Actual |
| 36729 | 44.38 | 2025-02-06 | 71 | 4 | 11 | Actual |
| 6346 | 27.00 | 2022-10-08 | 71 | 6 | 6 | Actual |
| 17181 | 69.26 | 2023-08-08 | 71 | 6 | 8 | Actual |
| 5072 | 29.00 | 2022-09-08 | 71 | 3 | 6 | Actual |
| 21563 | 3.95 | 2023-12-09 | 71 | 6 | 12 | Actual |
| 26498 | 22.04 | 2024-05-07 | 71 | 4 | 11 | Actual |
| 29543 | 21.00 | 2024-08-07 | 71 | 5 | 6 | Actual |
| 24455 | 29.48 | 2024-03-07 | 71 | 6 | 11 | Actual |
| 23847 | 53.00 | 2024-03-07 | 71 | 6 | 5 | Actual |
| 584 | 70.00 | 2022-05-08 | 71 | 3 | 6 | Budget |
| 3899 | 40.00 | 2022-08-08 | 71 | 2 | 6 | Budget |
| 21740 | 83.00 | 2024-01-06 | 71 | 1 | 4 | Actual |
| 10034 | 40.00 | 2023-01-06 | 71 | 6 | 8 | Budget |
| 4320 | 75.32 | 2022-08-08 | 71 | 1 | 8 | Actual |
| 8860 | 61.69 | 2022-12-09 | 71 | 2 | 8 | Actual |
| 26001 | 24.00 | 2024-05-07 | 71 | 1 | 6 | Actual |
| 32753 | 152.00 | 2024-11-07 | 71 | 6 | 5 | Actual |
| 5361 | 42.00 | 2022-09-08 | 71 | 6 | 7 | Actual |
| 17888 | 13.00 | 2023-09-08 | 71 | 2 | 6 | Actual |
| 11418 | 110.00 | 2023-03-08 | 71 | 1 | 4 | Budget |
| 5771 | 16.00 | 2022-10-08 | 71 | 7 | 3 | Actual |
| 3057 | 60.00 | 2022-07-09 | 71 | 1 | 7 | Actual |
| 27568 | 26.29 | 2024-06-07 | 71 | 2 | 11 | Actual |
| 37878 | 32.67 | 2025-03-08 | 71 | 4 | 11 | Actual |
| 29961 | 65.65 | 2024-08-07 | 71 | 6 | 11 | Actual |
| 20530 | 2.89 | 2023-11-08 | 71 | 2 | 12 | Actual |
| 8534 | 29.00 | 2022-12-09 | 71 | 5 | 6 | Actual |
| 13020 | 40.00 | 2023-04-08 | 71 | 5 | 6 | Budget |
| 18210 | 82.90 | 2023-09-08 | 71 | 6 | 8 | Actual |
| 7549 | 50.00 | 2022-11-08 | 71 | 1 | 7 | Actual |
| 34545 | 69.91 | 2024-12-08 | 71 | 1 | 12 | Actual |
| 29284 | 114.00 | 2024-08-07 | 71 | 6 | 4 | Actual |
| 2081 | 90.00 | 2022-06-08 | 71 | 1 | 8 | Budget |
| 10115 | 80.00 | 2023-02-06 | 71 | 1 | 3 | Budget |
| 19154 | 173.81 | 2023-10-08 | 71 | 1 | 8 | Actual |
Generated 2025-06-07 07:47:00.452 UTC