[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 217 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10824 | 60.00 | 2023-01-23 | 71 | 6 | 6 | Budget |
| 14399 | 5.01 | 2023-04-24 | 71 | 1 | 12 | Actual |
| 15739 | 44.00 | 2023-06-25 | 71 | 6 | 5 | Actual |
| 12498 | 30.00 | 2023-03-25 | 71 | 7 | 3 | Budget |
| 2187 | 31.38 | 2022-05-25 | 71 | 6 | 8 | Actual |
| 27919 | 110.03 | 2024-05-24 | 71 | 6 | 13 | Actual |
| 12688 | 100.00 | 2023-03-25 | 71 | 1 | 5 | Budget |
| 9379 | 49.00 | 2022-12-23 | 71 | 6 | 5 | Actual |
| 27071 | 64.00 | 2024-05-24 | 71 | 6 | 5 | Actual |
| 11560 | 72.00 | 2023-02-22 | 71 | 1 | 5 | Actual |
| 6488 | 56.00 | 2022-09-24 | 71 | 6 | 7 | Actual |
| 36318 | 55.00 | 2025-01-23 | 71 | 4 | 6 | Actual |
| 1755 | 50.00 | 2022-05-25 | 71 | 4 | 6 | Budget |
| 27568 | 26.29 | 2024-05-24 | 71 | 2 | 11 | Actual |
| 19800 | 107.00 | 2023-10-25 | 71 | 1 | 5 | Actual |
| 33573 | 81.96 | 2024-10-24 | 71 | 6 | 13 | Actual |
| 22415 | 23.10 | 2023-12-23 | 71 | 4 | 11 | Actual |
| 32330 | 66.72 | 2024-09-23 | 71 | 6 | 12 | Actual |
| 25545 | 5.01 | 2024-03-24 | 71 | 1 | 12 | Actual |
| 19415 | 29.48 | 2023-09-24 | 71 | 6 | 11 | Actual |
| 36555 | 107.14 | 2025-01-23 | 71 | 2 | 8 | Actual |
| 30617 | 37.00 | 2024-08-24 | 71 | 3 | 6 | Actual |
| 5166 | 30.00 | 2022-08-25 | 71 | 5 | 6 | Budget |
| 31293 | 46.87 | 2024-08-24 | 71 | 2 | 13 | Actual |
| 10576 | 54.00 | 2023-01-23 | 71 | 1 | 6 | Actual |
| 32005 | 82.90 | 2024-09-23 | 71 | 2 | 8 | Actual |
| 1942 | 90.00 | 2022-05-25 | 71 | 1 | 7 | Budget |
| 11093 | 48.05 | 2023-01-23 | 71 | 2 | 8 | Actual |
| 75 | 50.00 | 2022-04-24 | 71 | 6 | 3 | Budget |
| 39148 | 48.63 | 2025-03-25 | 71 | 1 | 12 | Actual |
| 23754 | 51.00 | 2024-02-22 | 71 | 6 | 4 | Actual |
| 10625 | 25.00 | 2023-01-23 | 71 | 2 | 6 | Actual |
| 15584 | 31.00 | 2023-06-25 | 71 | 7 | 3 | Actual |
| 30643 | 32.00 | 2024-08-24 | 71 | 4 | 6 | Actual |
| 20330 | 8.21 | 2023-10-25 | 71 | 2 | 11 | Actual |
| 4974 | 23.00 | 2022-08-25 | 71 | 1 | 6 | Actual |
| 13621 | 88.00 | 2023-04-24 | 71 | 1 | 4 | Actual |
| 1999 | 56.00 | 2022-05-25 | 71 | 6 | 7 | Actual |
| 38537 | 70.00 | 2025-03-25 | 71 | 1 | 6 | Actual |
| 21773 | 60.00 | 2023-12-23 | 71 | 6 | 4 | Actual |
| 31977 | 220.78 | 2024-09-23 | 71 | 1 | 8 | Actual |
| 35284 | 104.00 | 2024-12-23 | 71 | 1 | 7 | Actual |
| 16771 | 78.00 | 2023-07-25 | 71 | 6 | 5 | Actual |
| 6427 | 90.00 | 2022-09-24 | 71 | 1 | 7 | Budget |
| 17382 | 29.48 | 2023-07-25 | 71 | 6 | 11 | Actual |
| 38351 | 123.00 | 2025-03-25 | 71 | 1 | 4 | Actual |
| 8120 | 80.00 | 2022-11-25 | 71 | 6 | 4 | Budget |
| 13160 | 104.00 | 2023-03-25 | 71 | 1 | 7 | Actual |
| 21924 | 39.00 | 2023-12-23 | 71 | 1 | 6 | Actual |
| 21654 | 78.00 | 2023-12-23 | 71 | 6 | 3 | Actual |
| 22005 | 39.00 | 2023-12-23 | 71 | 4 | 6 | Actual |
| 25373 | 6.08 | 2024-03-24 | 71 | 2 | 11 | Actual |
| 26558 | 24.16 | 2024-04-23 | 71 | 6 | 11 | Actual |
| 13019 | 25.00 | 2023-03-25 | 71 | 5 | 6 | Actual |
| 26710 | 27.57 | 2024-04-23 | 71 | 1 | 13 | Actual |
| 22982 | 16.00 | 2024-01-23 | 71 | 4 | 6 | Actual |
| 4369 | 50.00 | 2022-07-25 | 71 | 2 | 8 | Budget |
| 32867 | 48.00 | 2024-10-24 | 71 | 3 | 6 | Actual |
| 3524 | 9.00 | 2022-07-25 | 71 | 7 | 3 | Actual |
| 631 | 50.00 | 2022-04-24 | 71 | 4 | 6 | Budget |
| 18713 | 60.00 | 2023-09-24 | 71 | 6 | 4 | Actual |
| 3117 | 35.00 | 2022-06-25 | 71 | 6 | 7 | Actual |
| 8439 | 80.00 | 2022-11-25 | 71 | 3 | 6 | Budget |
| 11092 | 50.00 | 2023-01-23 | 71 | 2 | 8 | Budget |
Generated 2025-05-24 23:14:10.499 UTC