[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 14 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7082 | 80.00 | 2022-10-21 | 71 | 1 | 5 | Budget |
| 11891 | 40.00 | 2023-02-18 | 71 | 5 | 6 | Budget |
| 3058 | 90.00 | 2022-06-21 | 71 | 1 | 7 | Budget |
| 7318 | 80.00 | 2022-10-21 | 71 | 3 | 6 | Budget |
| 4893 | 49.00 | 2022-08-21 | 71 | 6 | 5 | Actual |
| 6146 | 40.00 | 2022-09-20 | 71 | 2 | 6 | Budget |
| 8533 | 40.00 | 2022-11-21 | 71 | 5 | 6 | Budget |
| 2591 | 48.00 | 2022-06-21 | 71 | 1 | 5 | Actual |
| 34935 | 135.00 | 2024-12-19 | 71 | 6 | 4 | Actual |
| 15256 | 6.08 | 2023-05-21 | 71 | 2 | 11 | Actual |
| 20444 | 23.10 | 2023-10-21 | 71 | 6 | 11 | Actual |
| 18865 | 25.00 | 2023-09-20 | 71 | 1 | 6 | Actual |
| 14845 | 22.00 | 2023-05-21 | 71 | 2 | 6 | Actual |
| 11151 | 40.48 | 2023-01-19 | 71 | 6 | 8 | Actual |
| 23219 | 70.78 | 2024-01-19 | 71 | 2 | 8 | Actual |
| 11948 | 53.00 | 2023-02-18 | 71 | 6 | 6 | Actual |
| 678 | 40.00 | 2022-04-20 | 71 | 5 | 6 | Budget |
| 5166 | 30.00 | 2022-08-21 | 71 | 5 | 6 | Budget |
| 18150 | 88.96 | 2023-08-21 | 71 | 1 | 8 | Actual |
| 13160 | 104.00 | 2023-03-21 | 71 | 1 | 7 | Actual |
| 15853 | 30.00 | 2023-06-21 | 71 | 3 | 6 | Actual |
| 37328 | 106.00 | 2025-02-18 | 71 | 6 | 5 | Actual |
| 36344 | 24.00 | 2025-01-19 | 71 | 5 | 6 | Actual |
| 24962 | 6.00 | 2024-03-20 | 71 | 2 | 6 | Actual |
| 677 | 18.00 | 2022-04-20 | 71 | 5 | 6 | Actual |
| 28572 | 148.05 | 2024-06-20 | 71 | 1 | 8 | Actual |
| 17268 | 14.59 | 2023-07-21 | 71 | 2 | 11 | Actual |
| 29874 | 17.78 | 2024-07-20 | 71 | 2 | 11 | Actual |
| 29928 | 32.67 | 2024-07-20 | 71 | 4 | 11 | Actual |
| 26737 | 57.39 | 2024-04-19 | 71 | 2 | 13 | Actual |
| 27481 | 60.17 | 2024-05-20 | 71 | 6 | 8 | Actual |
| 14873 | 60.00 | 2023-05-21 | 71 | 3 | 6 | Actual |
| 24313 | 31.61 | 2024-02-18 | 71 | 1 | 11 | Actual |
| 2872 | 23.00 | 2022-06-21 | 71 | 4 | 6 | Actual |
| 14633 | 66.00 | 2023-05-21 | 71 | 1 | 4 | Actual |
| 37173 | 29.00 | 2025-02-18 | 71 | 7 | 3 | Actual |
| 37235 | 156.00 | 2025-02-18 | 71 | 6 | 4 | Actual |
| 23692 | 23.00 | 2024-02-18 | 71 | 7 | 3 | Actual |
| 25486 | 28.42 | 2024-03-20 | 71 | 6 | 11 | Actual |
| 20772 | 51.00 | 2023-11-21 | 71 | 6 | 4 | Actual |
| 30503 | 103.00 | 2024-08-20 | 71 | 6 | 5 | Actual |
| 12219 | 54.11 | 2023-02-18 | 71 | 2 | 8 | Actual |
| 24341 | 11.40 | 2024-02-18 | 71 | 2 | 11 | Actual |
| 22388 | 25.23 | 2023-12-19 | 71 | 3 | 11 | Actual |
| 27887 | 95.99 | 2024-05-20 | 71 | 2 | 13 | Actual |
| 22982 | 16.00 | 2024-01-19 | 71 | 4 | 6 | Actual |
| 12876 | 18.00 | 2023-03-21 | 71 | 2 | 6 | Actual |
| 29463 | 18.00 | 2024-07-20 | 71 | 2 | 6 | Actual |
| 19920 | 15.00 | 2023-10-21 | 71 | 2 | 6 | Actual |
| 35579 | 44.38 | 2024-12-19 | 71 | 4 | 11 | Actual |
| 33515 | 41.60 | 2024-10-20 | 71 | 1 | 13 | Actual |
| 20618 | 175.00 | 2023-11-21 | 71 | 1 | 3 | Actual |
| 29013 | 55.64 | 2024-06-20 | 71 | 1 | 13 | Actual |
| 11619 | 80.00 | 2023-02-18 | 71 | 6 | 5 | Budget |
| 29961 | 65.65 | 2024-07-20 | 71 | 6 | 11 | Actual |
| 7269 | 13.00 | 2022-10-21 | 71 | 2 | 6 | Actual |
| 25723 | 89.00 | 2024-04-19 | 71 | 6 | 3 | Actual |
| 31715 | 18.00 | 2024-09-19 | 71 | 2 | 6 | Actual |
| 6243 | 40.00 | 2022-09-20 | 71 | 4 | 6 | Budget |
| 30198 | 92.48 | 2024-07-20 | 71 | 6 | 13 | Actual |
| 10301 | 110.00 | 2023-01-19 | 71 | 1 | 4 | Budget |
| 17027 | 93.00 | 2023-07-21 | 71 | 1 | 7 | Actual |
| 25603 | 6.08 | 2024-03-20 | 71 | 6 | 12 | Actual |
| 5819 | 110.00 | 2022-09-20 | 71 | 1 | 4 | Budget |
Generated 2025-05-20 21:34:31.858 UTC