[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 981 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32448 | 64.41 | 2024-09-22 | 71 | 6 | 13 | Actual |
| 35284 | 104.00 | 2024-12-22 | 71 | 1 | 7 | Actual |
| 13159 | 100.00 | 2023-03-24 | 71 | 1 | 7 | Budget |
| 10824 | 60.00 | 2023-01-22 | 71 | 6 | 6 | Budget |
| 35816 | 32.83 | 2024-12-22 | 71 | 1 | 13 | Actual |
| 33276 | 22.04 | 2024-10-23 | 71 | 3 | 11 | Actual |
| 10439 | 100.00 | 2023-01-22 | 71 | 1 | 5 | Budget |
| 36555 | 107.14 | 2025-01-22 | 71 | 2 | 8 | Actual |
| 30048 | 11.40 | 2024-07-23 | 71 | 2 | 12 | Actual |
| 20243 | 119.27 | 2023-10-24 | 71 | 6 | 8 | Actual |
| 25400 | 17.78 | 2024-03-23 | 71 | 3 | 11 | Actual |
| 20864 | 88.00 | 2023-11-24 | 71 | 6 | 5 | Actual |
| 3851 | 60.00 | 2022-07-24 | 71 | 1 | 6 | Budget |
| 345 | 64.00 | 2022-04-23 | 71 | 1 | 5 | Actual |
| 34723 | 81.96 | 2024-11-23 | 71 | 6 | 13 | Actual |
| 33573 | 81.96 | 2024-10-23 | 71 | 6 | 13 | Actual |
| 4425 | 38.96 | 2022-07-24 | 71 | 6 | 8 | Actual |
| 36527 | 248.06 | 2025-01-22 | 71 | 1 | 8 | Actual |
| 15492 | 187.00 | 2023-06-24 | 71 | 1 | 3 | Actual |
| 33303 | 22.04 | 2024-10-23 | 71 | 4 | 11 | Actual |
| 22506 | 1.82 | 2023-12-22 | 71 | 1 | 12 | Actual |
| 2920 | 40.00 | 2022-06-24 | 71 | 5 | 6 | Budget |
| 1006 | 37.45 | 2022-04-23 | 71 | 2 | 8 | Actual |
| 18269 | 35.87 | 2023-08-24 | 71 | 1 | 11 | Actual |
| 12828 | 54.00 | 2023-03-24 | 71 | 1 | 6 | Actual |
| 20211 | 107.14 | 2023-10-24 | 71 | 2 | 8 | Actual |
| 9651 | 10.00 | 2022-12-22 | 71 | 5 | 6 | Actual |
| 36702 | 53.95 | 2025-01-22 | 71 | 3 | 11 | Actual |
| 23600 | 166.00 | 2024-02-21 | 71 | 1 | 3 | Actual |
| 36588 | 123.81 | 2025-01-22 | 71 | 6 | 8 | Actual |
| 6675 | 49.57 | 2022-09-23 | 71 | 6 | 8 | Actual |
| 31054 | 44.38 | 2024-08-23 | 71 | 4 | 11 | Actual |
| 28572 | 148.05 | 2024-06-23 | 71 | 1 | 8 | Actual |
| 32416 | 57.39 | 2024-09-22 | 71 | 2 | 13 | Actual |
| 36264 | 14.00 | 2025-01-22 | 71 | 2 | 6 | Actual |
| 32753 | 152.00 | 2024-10-23 | 71 | 6 | 5 | Actual |
| 25225 | 108.66 | 2024-03-23 | 71 | 1 | 8 | Actual |
| 36237 | 60.00 | 2025-01-22 | 71 | 1 | 6 | Actual |
| 27361 | 101.00 | 2024-05-23 | 71 | 6 | 7 | Actual |
| 25286 | 69.26 | 2024-03-23 | 71 | 6 | 8 | Actual |
| 14845 | 22.00 | 2023-05-24 | 71 | 2 | 6 | Actual |
| 9926 | 80.00 | 2022-12-22 | 71 | 1 | 8 | Budget |
| 28337 | 80.00 | 2024-06-23 | 71 | 3 | 6 | Actual |
| 16771 | 78.00 | 2023-07-24 | 71 | 6 | 5 | Actual |
| 5361 | 42.00 | 2022-08-24 | 71 | 6 | 7 | Actual |
| 33631 | 205.00 | 2024-11-23 | 71 | 1 | 3 | Actual |
| 24395 | 17.78 | 2024-02-21 | 71 | 4 | 11 | Actual |
| 7139 | 80.00 | 2022-10-24 | 71 | 6 | 5 | Budget |
| 21773 | 60.00 | 2023-12-22 | 71 | 6 | 4 | Actual |
| 22538 | 9.27 | 2023-12-22 | 71 | 6 | 12 | Actual |
| 10905 | 78.00 | 2023-01-22 | 71 | 1 | 7 | Actual |
| 12925 | 80.00 | 2023-03-24 | 71 | 3 | 6 | Budget |
| 20444 | 23.10 | 2023-10-24 | 71 | 6 | 11 | Actual |
| 17861 | 54.00 | 2023-08-24 | 71 | 1 | 6 | Actual |
| 5491 | 38.96 | 2022-08-24 | 71 | 2 | 8 | Actual |
| 35725 | 25.23 | 2024-12-22 | 71 | 2 | 12 | Actual |
| 36468 | 101.00 | 2025-01-22 | 71 | 6 | 7 | Actual |
| 33456 | 77.36 | 2024-10-23 | 71 | 6 | 12 | Actual |
| 38734 | 104.00 | 2025-03-24 | 71 | 1 | 7 | Actual |
| 15646 | 76.00 | 2023-06-24 | 71 | 6 | 4 | Actual |
| 12688 | 100.00 | 2023-03-24 | 71 | 1 | 5 | Budget |
| 5362 | 70.00 | 2022-08-24 | 71 | 6 | 7 | Budget |
| 14957 | 30.00 | 2023-05-24 | 71 | 6 | 6 | Actual |
| 16436 | 3.95 | 2023-06-24 | 71 | 2 | 12 | Actual |
Generated 2025-05-23 14:20:32.717 UTC