[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 22 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38385 | 114.00 | 2025-03-21 | 71 | 6 | 4 | Actual |
| 29961 | 65.65 | 2024-07-20 | 71 | 6 | 11 | Actual |
| 12358 | 80.00 | 2023-03-21 | 71 | 1 | 3 | Budget |
| 34935 | 135.00 | 2024-12-19 | 71 | 6 | 4 | Actual |
| 25603 | 6.08 | 2024-03-20 | 71 | 6 | 12 | Actual |
| 3199 | 90.00 | 2022-06-21 | 71 | 1 | 8 | Budget |
| 3118 | 70.00 | 2022-06-21 | 71 | 6 | 7 | Budget |
| 12828 | 54.00 | 2023-03-21 | 71 | 1 | 6 | Actual |
| 9604 | 40.00 | 2022-12-19 | 71 | 4 | 6 | Budget |
| 28720 | 15.65 | 2024-06-20 | 71 | 2 | 11 | Actual |
| 29040 | 138.10 | 2024-06-20 | 71 | 2 | 13 | Actual |
| 15905 | 33.00 | 2023-06-21 | 71 | 5 | 6 | Actual |
| 7934 | 24.00 | 2022-11-21 | 71 | 6 | 3 | Actual |
| 34426 | 49.70 | 2024-11-20 | 71 | 4 | 11 | Actual |
| 5631 | 60.00 | 2022-09-20 | 71 | 1 | 3 | Budget |
| 22809 | 64.00 | 2024-01-19 | 71 | 1 | 5 | Actual |
| 10114 | 57.00 | 2023-01-19 | 71 | 1 | 3 | Actual |
| 21210 | 195.02 | 2023-11-21 | 71 | 1 | 8 | Actual |
| 28282 | 75.00 | 2024-06-20 | 71 | 1 | 6 | Actual |
| 16 | 54.00 | 2022-04-20 | 71 | 1 | 3 | Actual |
| 33963 | 10.00 | 2024-11-20 | 71 | 2 | 6 | Actual |
| 17861 | 54.00 | 2023-08-21 | 71 | 1 | 6 | Actual |
| 24313 | 31.61 | 2024-02-18 | 71 | 1 | 11 | Actual |
| 875 | 49.00 | 2022-04-20 | 71 | 6 | 7 | Actual |
| 15169 | 79.87 | 2023-05-21 | 71 | 6 | 8 | Actual |
| 32506 | 205.00 | 2024-10-20 | 71 | 1 | 3 | Actual |
| 7877 | 44.00 | 2022-11-21 | 71 | 1 | 3 | Actual |
| 28692 | 68.85 | 2024-06-20 | 71 | 1 | 11 | Actual |
| 24102 | 93.00 | 2024-02-18 | 71 | 1 | 7 | Actual |
| 15879 | 22.00 | 2023-06-21 | 71 | 4 | 6 | Actual |
| 1610 | 47.00 | 2022-05-21 | 71 | 1 | 6 | Actual |
| 959 | 90.00 | 2022-04-20 | 71 | 1 | 8 | Budget |
| 8731 | 80.00 | 2022-11-21 | 71 | 6 | 7 | Budget |
| 35194 | 18.00 | 2024-12-19 | 71 | 5 | 6 | Actual |
| 27130 | 39.00 | 2024-05-20 | 71 | 1 | 6 | Actual |
| 24722 | 18.00 | 2024-03-20 | 71 | 7 | 3 | Actual |
| 19003 | 29.00 | 2023-09-20 | 71 | 6 | 6 | Actual |
| 14254 | 8.21 | 2023-04-20 | 71 | 2 | 11 | Actual |
| 21865 | 47.00 | 2023-12-19 | 71 | 6 | 5 | Actual |
| 4425 | 38.96 | 2022-07-21 | 71 | 6 | 8 | Actual |
| 31382 | 193.00 | 2024-09-19 | 71 | 1 | 3 | Actual |
| 37442 | 80.00 | 2025-02-18 | 71 | 3 | 6 | Actual |
| 8917 | 23.81 | 2022-11-21 | 71 | 6 | 8 | Actual |
| 7365 | 40.00 | 2022-10-21 | 71 | 4 | 6 | Budget |
| 10301 | 110.00 | 2023-01-19 | 71 | 1 | 4 | Budget |
| 13301 | 90.00 | 2023-03-21 | 71 | 1 | 8 | Budget |
| 5304 | 64.00 | 2022-08-21 | 71 | 1 | 7 | Actual |
| 32038 | 110.17 | 2024-09-19 | 71 | 6 | 8 | Actual |
| 157 | 30.00 | 2022-04-20 | 71 | 7 | 3 | Budget |
| 39056 | 11.40 | 2025-03-21 | 71 | 5 | 11 | Actual |
| 7001 | 80.00 | 2022-10-21 | 71 | 6 | 4 | Budget |
| 30290 | 68.00 | 2024-08-20 | 71 | 6 | 3 | Actual |
| 10034 | 40.00 | 2022-12-19 | 71 | 6 | 8 | Budget |
| 35816 | 32.83 | 2024-12-19 | 71 | 1 | 13 | Actual |
| 17556 | 124.00 | 2023-08-21 | 71 | 1 | 3 | Actual |
| 18892 | 18.00 | 2023-09-20 | 71 | 2 | 6 | Actual |
| 36024 | 31.00 | 2025-01-19 | 71 | 7 | 3 | Actual |
| 11092 | 50.00 | 2023-01-19 | 71 | 2 | 8 | Budget |
| 26323 | 82.90 | 2024-04-19 | 71 | 2 | 8 | Actual |
| 3445 | 50.00 | 2022-07-21 | 71 | 6 | 3 | Budget |
| 35725 | 25.23 | 2024-12-19 | 71 | 2 | 12 | Actual |
| 3573 | 110.00 | 2022-07-21 | 71 | 1 | 4 | Budget |
| 38592 | 56.00 | 2025-03-21 | 71 | 3 | 6 | Actual |
| 32839 | 20.00 | 2024-10-20 | 71 | 2 | 6 | Actual |
Generated 2025-05-20 23:42:05.446 UTC