[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 161 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34573 | 28.42 | 2024-11-21 | 71 | 2 | 12 | Actual |
| 38734 | 104.00 | 2025-03-22 | 71 | 1 | 7 | Actual |
| 37414 | 22.00 | 2025-02-19 | 71 | 2 | 6 | Actual |
| 20411 | 13.53 | 2023-10-22 | 71 | 5 | 11 | Actual |
| 8861 | 50.00 | 2022-11-22 | 71 | 2 | 8 | Budget |
| 16616 | 36.00 | 2023-07-22 | 71 | 7 | 3 | Actual |
| 24876 | 61.00 | 2024-03-21 | 71 | 6 | 5 | Actual |
| 1007 | 50.00 | 2022-04-21 | 71 | 2 | 8 | Budget |
| 1202 | 28.00 | 2022-05-22 | 71 | 6 | 3 | Actual |
| 35377 | 205.63 | 2024-12-20 | 71 | 1 | 8 | Actual |
| 15434 | 6.08 | 2023-05-22 | 71 | 6 | 12 | Actual |
| 6017 | 42.00 | 2022-09-21 | 71 | 6 | 5 | Actual |
| 21740 | 83.00 | 2023-12-20 | 71 | 1 | 4 | Actual |
| 5958 | 90.00 | 2022-09-21 | 71 | 1 | 5 | Budget |
| 14818 | 34.00 | 2023-05-22 | 71 | 1 | 6 | Actual |
| 24368 | 13.53 | 2024-02-19 | 71 | 3 | 11 | Actual |
| 37737 | 158.66 | 2025-02-19 | 71 | 6 | 8 | Actual |
| 2729 | 60.00 | 2022-06-22 | 71 | 1 | 6 | Budget |
| 24722 | 18.00 | 2024-03-21 | 71 | 7 | 3 | Actual |
| 15905 | 33.00 | 2023-06-22 | 71 | 5 | 6 | Actual |
| 33785 | 156.00 | 2024-11-21 | 71 | 6 | 4 | Actual |
| 39268 | 55.64 | 2025-03-22 | 71 | 1 | 13 | Actual |
| 36702 | 53.95 | 2025-01-20 | 71 | 3 | 11 | Actual |
| 24514 | 6.08 | 2024-02-19 | 71 | 1 | 12 | Actual |
| 8533 | 40.00 | 2022-11-22 | 71 | 5 | 6 | Budget |
| 36178 | 77.00 | 2025-01-20 | 71 | 6 | 5 | Actual |
| 17676 | 110.00 | 2023-08-22 | 71 | 1 | 4 | Actual |
| 36874 | 12.46 | 2025-01-20 | 71 | 2 | 12 | Actual |
| 5491 | 38.96 | 2022-08-22 | 71 | 2 | 8 | Actual |
| 3057 | 60.00 | 2022-06-22 | 71 | 1 | 7 | Actual |
| 36052 | 247.00 | 2025-01-20 | 71 | 1 | 4 | Actual |
| 5071 | 70.00 | 2022-08-22 | 71 | 3 | 6 | Budget |
| 3247 | 50.00 | 2022-06-22 | 71 | 2 | 8 | Budget |
| 35757 | 111.40 | 2024-12-20 | 71 | 6 | 12 | Actual |
| 24341 | 11.40 | 2024-02-19 | 71 | 2 | 11 | Actual |
| 3770 | 60.00 | 2022-07-22 | 71 | 6 | 5 | Budget |
| 13349 | 50.00 | 2023-03-22 | 71 | 2 | 8 | Budget |
| 20530 | 2.89 | 2023-10-22 | 71 | 2 | 12 | Actual |
| 7082 | 80.00 | 2022-10-22 | 71 | 1 | 5 | Budget |
| 13159 | 100.00 | 2023-03-22 | 71 | 1 | 7 | Budget |
| 3898 | 23.00 | 2022-07-22 | 71 | 2 | 6 | Actual |
| 5165 | 13.00 | 2022-08-22 | 71 | 5 | 6 | Actual |
| 34606 | 66.72 | 2024-11-21 | 71 | 6 | 12 | Actual |
| 18713 | 60.00 | 2023-09-21 | 71 | 6 | 4 | Actual |
| 25940 | 105.00 | 2024-04-20 | 71 | 6 | 5 | Actual |
| 28747 | 53.95 | 2024-06-21 | 71 | 3 | 11 | Actual |
| 1610 | 47.00 | 2022-05-22 | 71 | 1 | 6 | Actual |
| 20384 | 14.59 | 2023-10-22 | 71 | 4 | 11 | Actual |
| 31715 | 18.00 | 2024-09-20 | 71 | 2 | 6 | Actual |
| 13019 | 25.00 | 2023-03-22 | 71 | 5 | 6 | Actual |
| 37442 | 80.00 | 2025-02-19 | 71 | 3 | 6 | Actual |
| 35028 | 90.00 | 2024-12-20 | 71 | 6 | 5 | Actual |
| 27039 | 131.00 | 2024-05-21 | 71 | 1 | 5 | Actual |
| 32297 | 34.80 | 2024-09-20 | 71 | 1 | 12 | Actual |
| 35168 | 32.00 | 2024-12-20 | 71 | 4 | 6 | Actual |
| 3524 | 9.00 | 2022-07-22 | 71 | 7 | 3 | Actual |
| 27327 | 132.00 | 2024-05-21 | 71 | 1 | 7 | Actual |
| 39089 | 52.89 | 2025-03-22 | 71 | 6 | 11 | Actual |
| 583 | 35.00 | 2022-04-21 | 71 | 3 | 6 | Actual |
| 18178 | 70.78 | 2023-08-22 | 71 | 2 | 8 | Actual |
| 37824 | 11.40 | 2025-02-19 | 71 | 2 | 11 | Actual |
| 18972 | 11.00 | 2023-09-21 | 71 | 5 | 6 | Actual |
| 26471 | 22.04 | 2024-04-20 | 71 | 3 | 11 | Actual |
| 31146 | 49.70 | 2024-08-21 | 71 | 1 | 12 | Actual |
Generated 2025-05-22 01:46:55.397 UTC