[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 111 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7081 | 70.00 | 2022-10-22 | 71 | 1 | 5 | Actual |
| 24783 | 54.00 | 2024-03-21 | 71 | 6 | 4 | Actual |
| 6815 | 50.00 | 2022-10-22 | 71 | 6 | 3 | Budget |
| 5818 | 60.00 | 2022-09-21 | 71 | 1 | 4 | Actual |
| 37081 | 215.00 | 2025-02-19 | 71 | 1 | 3 | Actual |
| 24194 | 160.18 | 2024-02-19 | 71 | 1 | 8 | Actual |
| 12499 | 13.00 | 2023-03-22 | 71 | 7 | 3 | Actual |
| 32812 | 53.00 | 2024-10-21 | 71 | 1 | 6 | Actual |
| 678 | 40.00 | 2022-04-21 | 71 | 5 | 6 | Budget |
| 20710 | 23.00 | 2023-11-22 | 71 | 7 | 3 | Actual |
| 22842 | 88.00 | 2024-01-20 | 71 | 6 | 5 | Actual |
| 27568 | 26.29 | 2024-05-21 | 71 | 2 | 11 | Actual |
| 33877 | 137.00 | 2024-11-21 | 71 | 6 | 5 | Actual |
| 32297 | 34.80 | 2024-09-20 | 71 | 1 | 12 | Actual |
| 12547 | 110.00 | 2023-03-22 | 71 | 1 | 4 | Budget |
| 36024 | 31.00 | 2025-01-20 | 71 | 7 | 3 | Actual |
| 11844 | 40.00 | 2023-02-19 | 71 | 4 | 6 | Actual |
| 18560 | 145.00 | 2023-09-21 | 71 | 1 | 3 | Actual |
| 5549 | 50.00 | 2022-08-22 | 71 | 6 | 8 | Budget |
| 15434 | 6.08 | 2023-05-22 | 71 | 6 | 12 | Actual |
| 9557 | 80.00 | 2022-12-20 | 71 | 3 | 6 | Budget |
| 20243 | 119.27 | 2023-10-22 | 71 | 6 | 8 | Actual |
| 2648 | 70.00 | 2022-06-22 | 71 | 6 | 5 | Budget |
| 6347 | 60.00 | 2022-09-21 | 71 | 6 | 6 | Budget |
| 29575 | 52.00 | 2024-07-21 | 71 | 6 | 6 | Actual |
| 15136 | 55.63 | 2023-05-22 | 71 | 2 | 8 | Actual |
| 6942 | 77.00 | 2022-10-22 | 71 | 1 | 4 | Actual |
| 5490 | 50.00 | 2022-08-22 | 71 | 2 | 8 | Budget |
| 32448 | 64.41 | 2024-09-20 | 71 | 6 | 13 | Actual |
| 21059 | 25.00 | 2023-11-22 | 71 | 6 | 6 | Actual |
| 31000 | 17.78 | 2024-08-21 | 71 | 2 | 11 | Actual |
| 8533 | 40.00 | 2022-11-22 | 71 | 5 | 6 | Budget |
| 30469 | 114.00 | 2024-08-21 | 71 | 1 | 5 | Actual |
| 10115 | 80.00 | 2023-01-20 | 71 | 1 | 3 | Budget |
| 6146 | 40.00 | 2022-09-21 | 71 | 2 | 6 | Budget |
| 4239 | 56.00 | 2022-07-22 | 71 | 6 | 7 | Actual |
| 27860 | 46.87 | 2024-05-21 | 71 | 1 | 13 | Actual |
| 37526 | 46.00 | 2025-02-19 | 71 | 6 | 6 | Actual |
| 9243 | 80.00 | 2022-12-20 | 71 | 6 | 4 | Budget |
| 263 | 70.00 | 2022-04-21 | 71 | 6 | 4 | Budget |
| 1283 | 30.00 | 2022-05-22 | 71 | 7 | 3 | Budget |
| 4753 | 60.00 | 2022-08-22 | 71 | 6 | 4 | Budget |
| 2187 | 31.38 | 2022-05-22 | 71 | 6 | 8 | Actual |
| 7736 | 23.81 | 2022-10-22 | 71 | 2 | 8 | Actual |
| 30913 | 141.99 | 2024-08-21 | 71 | 6 | 8 | Actual |
| 18806 | 98.00 | 2023-09-21 | 71 | 6 | 5 | Actual |
| 29633 | 221.00 | 2024-07-21 | 71 | 1 | 7 | Actual |
| 1063 | 49.57 | 2022-04-21 | 71 | 6 | 8 | Actual |
| 9508 | 18.00 | 2022-12-20 | 71 | 2 | 6 | Actual |
| 204 | 99.00 | 2022-04-21 | 71 | 1 | 4 | Actual |
| 11152 | 50.00 | 2023-01-20 | 71 | 6 | 8 | Budget |
| 8063 | 60.00 | 2022-11-22 | 71 | 1 | 4 | Actual |
| 33723 | 44.00 | 2024-11-21 | 71 | 7 | 3 | Actual |
| 33963 | 10.00 | 2024-11-21 | 71 | 2 | 6 | Actual |
| 12748 | 80.00 | 2023-03-22 | 71 | 6 | 5 | Budget |
| 23132 | 104.00 | 2024-01-20 | 71 | 6 | 7 | Actual |
| 29901 | 39.06 | 2024-07-21 | 71 | 3 | 11 | Actual |
| 157 | 30.00 | 2022-04-21 | 71 | 7 | 3 | Budget |
| 19834 | 47.00 | 2023-10-22 | 71 | 6 | 5 | Actual |
| 38537 | 70.00 | 2025-03-22 | 71 | 1 | 6 | Actual |
| 14426 | 2.89 | 2023-04-21 | 71 | 2 | 12 | Actual |
| 34043 | 32.00 | 2024-11-21 | 71 | 5 | 6 | Actual |
| 26056 | 41.00 | 2024-04-20 | 71 | 3 | 6 | Actual |
| 14925 | 27.00 | 2023-05-22 | 71 | 5 | 6 | Actual |
Generated 2025-05-22 03:03:51.896 UTC