[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1016 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17709 | 68.00 | 2023-09-14 | 71 | 6 | 4 | Actual |
| 22361 | 22.04 | 2024-01-12 | 71 | 2 | 11 | Actual |
| 8918 | 40.00 | 2022-12-15 | 71 | 6 | 8 | Budget |
| 2873 | 50.00 | 2022-07-15 | 71 | 4 | 6 | Budget |
| 3899 | 40.00 | 2022-08-14 | 71 | 2 | 6 | Budget |
| 12090 | 80.00 | 2023-03-14 | 71 | 6 | 7 | Budget |
| 3199 | 90.00 | 2022-07-15 | 71 | 1 | 8 | Budget |
| 6243 | 40.00 | 2022-10-14 | 71 | 4 | 6 | Budget |
| 11151 | 40.48 | 2023-02-12 | 71 | 6 | 8 | Actual |
| 31474 | 29.00 | 2024-10-13 | 71 | 7 | 3 | Actual |
| 35933 | 205.00 | 2025-02-12 | 71 | 1 | 3 | Actual |
| 1755 | 50.00 | 2022-06-14 | 71 | 4 | 6 | Budget |
| 19182 | 95.02 | 2023-10-14 | 71 | 2 | 8 | Actual |
| 8533 | 40.00 | 2022-12-15 | 71 | 5 | 6 | Budget |
| 23933 | 8.00 | 2024-03-13 | 71 | 2 | 6 | Actual |
| 38855 | 82.90 | 2025-04-14 | 71 | 2 | 8 | Actual |
| 22388 | 25.23 | 2024-01-12 | 71 | 3 | 11 | Actual |
| 26200 | 195.00 | 2024-05-13 | 71 | 1 | 7 | Actual |
| 6756 | 39.00 | 2022-11-14 | 71 | 1 | 3 | Actual |
| 22716 | 99.00 | 2024-02-12 | 71 | 1 | 4 | Actual |
| 21979 | 54.00 | 2024-01-12 | 71 | 3 | 6 | Actual |
| 36702 | 53.95 | 2025-02-12 | 71 | 3 | 11 | Actual |
| 21210 | 195.02 | 2023-12-15 | 71 | 1 | 8 | Actual |
| 10034 | 40.00 | 2023-01-12 | 71 | 6 | 8 | Budget |
| 27649 | 17.78 | 2024-06-13 | 71 | 5 | 11 | Actual |
| 583 | 35.00 | 2022-05-14 | 71 | 3 | 6 | Actual |
| 21004 | 35.00 | 2023-12-15 | 71 | 4 | 6 | Actual |
| 33423 | 8.21 | 2024-11-13 | 71 | 2 | 12 | Actual |
| 35194 | 18.00 | 2025-01-12 | 71 | 5 | 6 | Actual |
| 8391 | 26.00 | 2022-12-15 | 71 | 2 | 6 | Actual |
| 7001 | 80.00 | 2022-11-14 | 71 | 6 | 4 | Budget |
| 16771 | 78.00 | 2023-08-14 | 71 | 6 | 5 | Actual |
| 38592 | 56.00 | 2025-04-14 | 71 | 3 | 6 | Actual |
| 8590 | 50.00 | 2022-12-15 | 71 | 6 | 6 | Budget |
| 6814 | 40.00 | 2022-11-14 | 71 | 6 | 3 | Actual |
| 21117 | 104.00 | 2023-12-15 | 71 | 1 | 7 | Actual |
| 6617 | 50.00 | 2022-10-14 | 71 | 2 | 8 | Budget |
| 10767 | 17.00 | 2023-02-12 | 71 | 5 | 6 | Actual |
| 29754 | 82.90 | 2024-08-13 | 71 | 2 | 8 | Actual |
| 16969 | 29.00 | 2023-08-14 | 71 | 6 | 6 | Actual |
| 38143 | 92.48 | 2025-03-14 | 71 | 2 | 13 | Actual |
| 8342 | 70.00 | 2022-12-15 | 71 | 1 | 6 | Budget |
| 33877 | 137.00 | 2024-12-14 | 71 | 6 | 5 | Actual |
| 10576 | 54.00 | 2023-02-12 | 71 | 1 | 6 | Actual |
| 19622 | 114.00 | 2023-11-14 | 71 | 6 | 3 | Actual |
| 9975 | 54.11 | 2023-01-12 | 71 | 2 | 8 | Actual |
| 6147 | 18.00 | 2022-10-14 | 71 | 2 | 6 | Actual |
| 28421 | 49.00 | 2024-07-14 | 71 | 6 | 6 | Actual |
| 9185 | 55.00 | 2023-01-12 | 71 | 1 | 4 | Actual |
| 14399 | 5.01 | 2023-05-14 | 71 | 1 | 12 | Actual |
| 6099 | 32.00 | 2022-10-14 | 71 | 1 | 6 | Actual |
| 38734 | 104.00 | 2025-04-14 | 71 | 1 | 7 | Actual |
| 36965 | 46.87 | 2025-02-12 | 71 | 1 | 13 | Actual |
| 20530 | 2.89 | 2023-11-14 | 71 | 2 | 12 | Actual |
| 6757 | 60.00 | 2022-11-14 | 71 | 1 | 3 | Budget |
| 30759 | 136.00 | 2024-09-13 | 71 | 1 | 7 | Actual |
| 1063 | 49.57 | 2022-05-14 | 71 | 6 | 8 | Actual |
| 25723 | 89.00 | 2024-05-13 | 71 | 6 | 3 | Actual |
| 22121 | 100.00 | 2024-01-12 | 71 | 1 | 7 | Actual |
| 30410 | 152.00 | 2024-09-13 | 71 | 6 | 4 | Actual |
| 5549 | 50.00 | 2022-09-14 | 71 | 6 | 8 | Budget |
| 5361 | 42.00 | 2022-09-14 | 71 | 6 | 7 | Actual |
| 10033 | 38.96 | 2023-01-12 | 71 | 6 | 8 | Actual |
| 5490 | 50.00 | 2022-09-14 | 71 | 2 | 8 | Budget |
Generated 2025-06-13 12:41:42.656 UTC