[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 977 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30913 | 141.99 | 2024-09-03 | 71 | 6 | 8 | Actual |
| 15612 | 55.00 | 2023-07-05 | 71 | 1 | 4 | Actual |
| 38024 | 14.59 | 2025-03-04 | 71 | 2 | 12 | Actual |
| 1530 | 70.00 | 2022-06-04 | 71 | 6 | 5 | Budget |
| 11092 | 50.00 | 2023-02-02 | 71 | 2 | 8 | Budget |
| 20978 | 46.00 | 2023-12-05 | 71 | 3 | 6 | Actual |
| 21059 | 25.00 | 2023-12-05 | 71 | 6 | 6 | Actual |
| 1754 | 32.00 | 2022-06-04 | 71 | 4 | 6 | Actual |
| 18865 | 25.00 | 2023-10-04 | 71 | 1 | 6 | Actual |
| 32626 | 148.00 | 2024-11-03 | 71 | 1 | 4 | Actual |
| 25845 | 66.00 | 2024-05-03 | 71 | 6 | 4 | Actual |
| 12218 | 50.00 | 2023-03-04 | 71 | 2 | 8 | Budget |
| 19182 | 95.02 | 2023-10-04 | 71 | 2 | 8 | Actual |
| 11093 | 48.05 | 2023-02-02 | 71 | 2 | 8 | Actual |
| 31266 | 27.57 | 2024-09-03 | 71 | 1 | 13 | Actual |
| 10625 | 25.00 | 2023-02-02 | 71 | 2 | 6 | Actual |
| 31000 | 17.78 | 2024-09-03 | 71 | 2 | 11 | Actual |
| 12606 | 90.00 | 2023-04-04 | 71 | 6 | 4 | Budget |
| 24630 | 175.00 | 2024-04-03 | 71 | 1 | 3 | Actual |
| 1203 | 50.00 | 2022-06-04 | 71 | 6 | 3 | Budget |
| 31743 | 40.00 | 2024-10-03 | 71 | 3 | 6 | Actual |
| 28513 | 100.00 | 2024-07-04 | 71 | 6 | 7 | Actual |
| 7550 | 90.00 | 2022-11-04 | 71 | 1 | 7 | Budget |
| 35114 | 22.00 | 2025-01-02 | 71 | 2 | 6 | Actual |
| 35875 | 92.48 | 2025-01-02 | 71 | 6 | 13 | Actual |
| 2826 | 70.00 | 2022-07-05 | 71 | 3 | 6 | Budget |
| 3384 | 30.00 | 2022-08-04 | 71 | 1 | 3 | Actual |
| 3948 | 70.00 | 2022-08-04 | 71 | 3 | 6 | Budget |
| 25940 | 105.00 | 2024-05-03 | 71 | 6 | 5 | Actual |
| 11891 | 40.00 | 2023-03-04 | 71 | 5 | 6 | Budget |
| 34606 | 66.72 | 2024-12-04 | 71 | 6 | 12 | Actual |
| 32919 | 24.00 | 2024-11-03 | 71 | 5 | 6 | Actual |
| 817 | 63.00 | 2022-05-04 | 71 | 1 | 7 | Actual |
| 3199 | 90.00 | 2022-07-05 | 71 | 1 | 8 | Budget |
| 30469 | 114.00 | 2024-09-03 | 71 | 1 | 5 | Actual |
| 36318 | 55.00 | 2025-02-02 | 71 | 4 | 6 | Actual |
| 34692 | 46.87 | 2024-12-04 | 71 | 2 | 13 | Actual |
| 19154 | 173.81 | 2023-10-04 | 71 | 1 | 8 | Actual |
| 1282 | 9.00 | 2022-06-04 | 71 | 7 | 3 | Actual |
| 2407 | 30.00 | 2022-07-05 | 71 | 7 | 3 | Budget |
| 8590 | 50.00 | 2022-12-05 | 71 | 6 | 6 | Budget |
| 12546 | 85.00 | 2023-04-04 | 71 | 1 | 4 | Actual |
| 204 | 99.00 | 2022-05-04 | 71 | 1 | 4 | Actual |
| 3057 | 60.00 | 2022-07-05 | 71 | 1 | 7 | Actual |
| 18411 | 19.91 | 2023-09-04 | 71 | 6 | 11 | Actual |
| 32598 | 29.00 | 2024-11-03 | 71 | 7 | 3 | Actual |
| 36555 | 107.14 | 2025-02-02 | 71 | 2 | 8 | Actual |
| 38676 | 52.00 | 2025-04-04 | 71 | 6 | 6 | Actual |
| 11479 | 93.00 | 2023-03-04 | 71 | 6 | 4 | Actual |
| 12547 | 110.00 | 2023-04-04 | 71 | 1 | 4 | Budget |
| 10824 | 60.00 | 2023-02-02 | 71 | 6 | 6 | Budget |
| 30020 | 48.63 | 2024-08-03 | 71 | 1 | 12 | Actual |
| 24313 | 31.61 | 2024-03-03 | 71 | 1 | 11 | Actual |
| 11948 | 53.00 | 2023-03-04 | 71 | 6 | 6 | Actual |
| 22538 | 9.27 | 2024-01-02 | 71 | 6 | 12 | Actual |
| 20530 | 2.89 | 2023-11-04 | 71 | 2 | 12 | Actual |
| 10496 | 91.00 | 2023-02-02 | 71 | 6 | 5 | Actual |
| 9324 | 80.00 | 2023-01-02 | 71 | 1 | 5 | Budget |
| 28097 | 172.00 | 2024-07-04 | 71 | 1 | 4 | Actual |
| 38618 | 27.00 | 2025-04-04 | 71 | 4 | 6 | Actual |
| 27237 | 21.00 | 2024-06-03 | 71 | 5 | 6 | Actual |
| 12089 | 45.00 | 2023-03-04 | 71 | 6 | 7 | Actual |
| 29633 | 221.00 | 2024-08-03 | 71 | 1 | 7 | Actual |
| 32206 | 17.78 | 2024-10-03 | 71 | 5 | 11 | Actual |
Generated 2025-06-03 10:56:35.596 UTC