[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 15 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12828 | 54.00 | 2023-03-24 | 71 | 1 | 6 | Actual |
| 8812 | 80.00 | 2022-11-24 | 71 | 1 | 8 | Budget |
| 5442 | 96.54 | 2022-08-24 | 71 | 1 | 8 | Actual |
| 33936 | 53.00 | 2024-11-23 | 71 | 1 | 6 | Actual |
| 12419 | 60.00 | 2023-03-24 | 71 | 6 | 3 | Budget |
| 7317 | 59.00 | 2022-10-24 | 71 | 3 | 6 | Actual |
| 12688 | 100.00 | 2023-03-24 | 71 | 1 | 5 | Budget |
| 17349 | 3.95 | 2023-07-24 | 71 | 5 | 11 | Actual |
| 33129 | 82.90 | 2024-10-23 | 71 | 2 | 8 | Actual |
| 10673 | 76.00 | 2023-01-22 | 71 | 3 | 6 | Actual |
| 32660 | 109.00 | 2024-10-23 | 71 | 6 | 4 | Actual |
| 5022 | 14.00 | 2022-08-24 | 71 | 2 | 6 | Actual |
| 20411 | 13.53 | 2023-10-24 | 71 | 5 | 11 | Actual |
| 31266 | 27.57 | 2024-08-23 | 71 | 1 | 13 | Actual |
| 23634 | 105.00 | 2024-02-21 | 71 | 6 | 3 | Actual |
| 25906 | 86.00 | 2024-04-22 | 71 | 1 | 5 | Actual |
| 28747 | 53.95 | 2024-06-23 | 71 | 3 | 11 | Actual |
| 31054 | 44.38 | 2024-08-23 | 71 | 4 | 11 | Actual |
| 35168 | 32.00 | 2024-12-22 | 71 | 4 | 6 | Actual |
| 28069 | 29.00 | 2024-06-23 | 71 | 7 | 3 | Actual |
| 10624 | 40.00 | 2023-01-22 | 71 | 2 | 6 | Budget |
| 38537 | 70.00 | 2025-03-24 | 71 | 1 | 6 | Actual |
| 4507 | 60.00 | 2022-08-24 | 71 | 1 | 3 | Budget |
| 12418 | 46.00 | 2023-03-24 | 71 | 6 | 3 | Actual |
| 25845 | 66.00 | 2024-04-22 | 71 | 6 | 4 | Actual |
| 3247 | 50.00 | 2022-06-24 | 71 | 2 | 8 | Budget |
| 20090 | 100.00 | 2023-10-24 | 71 | 1 | 7 | Actual |
| 26295 | 166.24 | 2024-04-22 | 71 | 1 | 8 | Actual |
| 2872 | 23.00 | 2022-06-24 | 71 | 4 | 6 | Actual |
| 19154 | 173.81 | 2023-09-23 | 71 | 1 | 8 | Actual |
| 10964 | 93.00 | 2023-01-22 | 71 | 6 | 7 | Actual |
| 11892 | 12.00 | 2023-02-21 | 71 | 5 | 6 | Actual |
| 4239 | 56.00 | 2022-07-24 | 71 | 6 | 7 | Actual |
| 20710 | 23.00 | 2023-11-24 | 71 | 7 | 3 | Actual |
| 11371 | 30.00 | 2023-02-21 | 71 | 7 | 3 | Budget |
| 23008 | 26.00 | 2024-01-22 | 71 | 5 | 6 | Actual |
| 8813 | 64.72 | 2022-11-24 | 71 | 1 | 8 | Actual |
| 28011 | 122.00 | 2024-06-23 | 71 | 6 | 3 | Actual |
| 9509 | 40.00 | 2022-12-22 | 71 | 2 | 6 | Budget |
| 31885 | 198.00 | 2024-09-22 | 71 | 1 | 7 | Actual |
| 23987 | 22.00 | 2024-02-21 | 71 | 4 | 6 | Actual |
| 14845 | 22.00 | 2023-05-24 | 71 | 2 | 6 | Actual |
| 6568 | 90.00 | 2022-09-23 | 71 | 1 | 8 | Budget |
| 28421 | 49.00 | 2024-06-23 | 71 | 6 | 6 | Actual |
| 13749 | 70.00 | 2023-04-23 | 71 | 6 | 5 | Actual |
| 9460 | 53.00 | 2022-12-22 | 71 | 1 | 6 | Actual |
| 6894 | 30.00 | 2022-10-24 | 71 | 7 | 3 | Budget |
| 4425 | 38.96 | 2022-07-24 | 71 | 6 | 8 | Actual |
| 17916 | 52.00 | 2023-08-24 | 71 | 3 | 6 | Actual |
| 4369 | 50.00 | 2022-07-24 | 71 | 2 | 8 | Budget |
| 18772 | 70.00 | 2023-09-23 | 71 | 1 | 5 | Actual |
| 30469 | 114.00 | 2024-08-23 | 71 | 1 | 5 | Actual |
| 2406 | 15.00 | 2022-06-24 | 71 | 7 | 3 | Actual |
| 6017 | 42.00 | 2022-09-23 | 71 | 6 | 5 | Actual |
| 27039 | 131.00 | 2024-05-23 | 71 | 1 | 5 | Actual |
| 13621 | 88.00 | 2023-04-23 | 71 | 1 | 4 | Actual |
| 21330 | 22.04 | 2023-11-24 | 71 | 1 | 11 | Actual |
| 12499 | 13.00 | 2023-03-24 | 71 | 7 | 3 | Actual |
| 27361 | 101.00 | 2024-05-23 | 71 | 6 | 7 | Actual |
| 959 | 90.00 | 2022-04-23 | 71 | 1 | 8 | Budget |
| 19329 | 14.59 | 2023-09-23 | 71 | 3 | 11 | Actual |
| 4894 | 60.00 | 2022-08-24 | 71 | 6 | 5 | Budget |
| 33423 | 8.21 | 2024-10-23 | 71 | 2 | 12 | Actual |
| 8671 | 64.00 | 2022-11-24 | 71 | 1 | 7 | Actual |
Generated 2025-05-23 17:53:33.884 UTC