[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 219 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 156 | 9.00 | 2022-04-23 | 71 | 7 | 3 | Actual |
| 11418 | 110.00 | 2023-02-21 | 71 | 1 | 4 | Budget |
| 30669 | 18.00 | 2024-08-23 | 71 | 5 | 6 | Actual |
| 8591 | 36.00 | 2022-11-24 | 71 | 6 | 6 | Actual |
| 21979 | 54.00 | 2023-12-22 | 71 | 3 | 6 | Actual |
| 11749 | 30.00 | 2023-02-21 | 71 | 2 | 6 | Actual |
| 817 | 63.00 | 2022-04-23 | 71 | 1 | 7 | Actual |
| 4753 | 60.00 | 2022-08-24 | 71 | 6 | 4 | Budget |
| 35405 | 96.54 | 2024-12-22 | 71 | 2 | 8 | Actual |
| 27361 | 101.00 | 2024-05-23 | 71 | 6 | 7 | Actual |
| 23542 | 6.08 | 2024-01-22 | 71 | 6 | 12 | Actual |
| 26234 | 140.00 | 2024-04-22 | 71 | 6 | 7 | Actual |
| 4752 | 64.00 | 2022-08-24 | 71 | 6 | 4 | Actual |
| 32152 | 27.36 | 2024-09-22 | 71 | 3 | 11 | Actual |
| 34545 | 69.91 | 2024-11-23 | 71 | 1 | 12 | Actual |
| 11701 | 80.00 | 2023-02-21 | 71 | 1 | 6 | Budget |
| 33723 | 44.00 | 2024-11-23 | 71 | 7 | 3 | Actual |
| 25373 | 6.08 | 2024-03-23 | 71 | 2 | 11 | Actual |
| 876 | 70.00 | 2022-04-23 | 71 | 6 | 7 | Budget |
| 11559 | 100.00 | 2023-02-21 | 71 | 1 | 5 | Budget |
| 21385 | 17.78 | 2023-11-24 | 71 | 3 | 11 | Actual |
| 30198 | 92.48 | 2024-07-23 | 71 | 6 | 13 | Actual |
| 24222 | 99.57 | 2024-02-21 | 71 | 2 | 8 | Actual |
| 31174 | 28.42 | 2024-08-23 | 71 | 2 | 12 | Actual |
| 29575 | 52.00 | 2024-07-23 | 71 | 6 | 6 | Actual |
| 23847 | 53.00 | 2024-02-21 | 71 | 6 | 5 | Actual |
| 11700 | 68.00 | 2023-02-21 | 71 | 1 | 6 | Actual |
| 14043 | 117.00 | 2023-04-23 | 71 | 6 | 7 | Actual |
| 26919 | 49.00 | 2024-05-23 | 71 | 7 | 3 | Actual |
| 11560 | 72.00 | 2023-02-21 | 71 | 1 | 5 | Actual |
| 29130 | 176.00 | 2024-07-23 | 71 | 1 | 3 | Actual |
| 10252 | 14.00 | 2023-01-22 | 71 | 7 | 3 | Actual |
| 20032 | 35.00 | 2023-10-24 | 71 | 6 | 6 | Actual |
| 29846 | 68.85 | 2024-07-23 | 71 | 1 | 11 | Actual |
| 9845 | 30.00 | 2022-12-22 | 71 | 6 | 7 | Actual |
| 26710 | 27.57 | 2024-04-22 | 71 | 1 | 13 | Actual |
| 6616 | 37.45 | 2022-09-23 | 71 | 2 | 8 | Actual |
| 33751 | 140.00 | 2024-11-23 | 71 | 1 | 4 | Actual |
| 6242 | 23.00 | 2022-09-23 | 71 | 4 | 6 | Actual |
| 28801 | 9.27 | 2024-06-23 | 71 | 5 | 11 | Actual |
| 25427 | 15.65 | 2024-03-23 | 71 | 4 | 11 | Actual |
| 16616 | 36.00 | 2023-07-24 | 71 | 7 | 3 | Actual |
| 13621 | 88.00 | 2023-04-23 | 71 | 1 | 4 | Actual |
| 35194 | 18.00 | 2024-12-22 | 71 | 5 | 6 | Actual |
| 37796 | 60.33 | 2025-02-21 | 71 | 1 | 11 | Actual |
| 15705 | 79.00 | 2023-06-24 | 71 | 1 | 5 | Actual |
| 5362 | 70.00 | 2022-08-24 | 71 | 6 | 7 | Budget |
| 35757 | 111.40 | 2024-12-22 | 71 | 6 | 12 | Actual |
| 1610 | 47.00 | 2022-05-24 | 71 | 1 | 6 | Actual |
| 39148 | 48.63 | 2025-03-24 | 71 | 1 | 12 | Actual |
| 35933 | 205.00 | 2025-01-22 | 71 | 1 | 3 | Actual |
| 7365 | 40.00 | 2022-10-24 | 71 | 4 | 6 | Budget |
| 38564 | 24.00 | 2025-03-24 | 71 | 2 | 6 | Actual |
| 631 | 50.00 | 2022-04-23 | 71 | 4 | 6 | Budget |
| 28282 | 75.00 | 2024-06-23 | 71 | 1 | 6 | Actual |
| 9604 | 40.00 | 2022-12-22 | 71 | 4 | 6 | Budget |
| 7001 | 80.00 | 2022-10-24 | 71 | 6 | 4 | Budget |
| 12499 | 13.00 | 2023-03-24 | 71 | 7 | 3 | Actual |
| 18470 | 3.95 | 2023-08-24 | 71 | 1 | 12 | Actual |
| 24842 | 53.00 | 2024-03-23 | 71 | 1 | 5 | Actual |
| 38768 | 71.00 | 2025-03-24 | 71 | 6 | 7 | Actual |
| 14759 | 47.00 | 2023-05-24 | 71 | 6 | 5 | Actual |
| 6676 | 50.00 | 2022-09-23 | 71 | 6 | 8 | Budget |
| 16149 | 82.90 | 2023-06-24 | 71 | 6 | 8 | Actual |
Generated 2025-05-23 17:01:46.663 UTC