[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 220 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28834 | 65.65 | 2024-06-22 | 71 | 6 | 11 | Actual |
| 11478 | 90.00 | 2023-02-20 | 71 | 6 | 4 | Budget |
| 14009 | 130.00 | 2023-04-22 | 71 | 1 | 7 | Actual |
| 9242 | 72.00 | 2022-12-21 | 71 | 6 | 4 | Actual |
| 1006 | 37.45 | 2022-04-22 | 71 | 2 | 8 | Actual |
| 3117 | 35.00 | 2022-06-23 | 71 | 6 | 7 | Actual |
| 25225 | 108.66 | 2024-03-22 | 71 | 1 | 8 | Actual |
| 38592 | 56.00 | 2025-03-23 | 71 | 3 | 6 | Actual |
| 16678 | 46.00 | 2023-07-23 | 71 | 6 | 4 | Actual |
| 21472 | 23.10 | 2023-11-23 | 71 | 6 | 11 | Actual |
| 10358 | 54.00 | 2023-01-21 | 71 | 6 | 4 | Actual |
| 16969 | 29.00 | 2023-07-23 | 71 | 6 | 6 | Actual |
| 21358 | 19.91 | 2023-11-23 | 71 | 2 | 11 | Actual |
| 31174 | 28.42 | 2024-08-22 | 71 | 2 | 12 | Actual |
| 33101 | 220.78 | 2024-10-22 | 71 | 1 | 8 | Actual |
| 26919 | 49.00 | 2024-05-22 | 71 | 7 | 3 | Actual |
| 19974 | 19.00 | 2023-10-23 | 71 | 4 | 6 | Actual |
| 18324 | 17.78 | 2023-08-23 | 71 | 3 | 11 | Actual |
| 23191 | 107.14 | 2024-01-21 | 71 | 1 | 8 | Actual |
| 6894 | 30.00 | 2022-10-23 | 71 | 7 | 3 | Budget |
| 25074 | 43.00 | 2024-03-22 | 71 | 6 | 6 | Actual |
| 32152 | 27.36 | 2024-09-21 | 71 | 3 | 11 | Actual |
| 9379 | 49.00 | 2022-12-21 | 71 | 6 | 5 | Actual |
| 12926 | 51.00 | 2023-03-23 | 71 | 3 | 6 | Actual |
| 12607 | 83.00 | 2023-03-23 | 71 | 6 | 4 | Actual |
| 36527 | 248.06 | 2025-01-21 | 71 | 1 | 8 | Actual |
| 13715 | 86.00 | 2023-04-22 | 71 | 1 | 5 | Actual |
| 17999 | 33.00 | 2023-08-23 | 71 | 6 | 6 | Actual |
| 12747 | 54.00 | 2023-03-23 | 71 | 6 | 5 | Actual |
| 36237 | 60.00 | 2025-01-21 | 71 | 1 | 6 | Actual |
| 8533 | 40.00 | 2022-11-23 | 71 | 5 | 6 | Budget |
| 26525 | 5.01 | 2024-04-21 | 71 | 5 | 11 | Actual |
| 10034 | 40.00 | 2022-12-21 | 71 | 6 | 8 | Budget |
| 5166 | 30.00 | 2022-08-23 | 71 | 5 | 6 | Budget |
| 21773 | 60.00 | 2023-12-21 | 71 | 6 | 4 | Actual |
| 535 | 30.00 | 2022-04-22 | 71 | 2 | 6 | Budget |
| 24254 | 70.78 | 2024-02-20 | 71 | 6 | 8 | Actual |
| 5957 | 72.00 | 2022-09-22 | 71 | 1 | 5 | Actual |
| 8014 | 9.00 | 2022-11-23 | 71 | 7 | 3 | Actual |
| 13749 | 70.00 | 2023-04-22 | 71 | 6 | 5 | Actual |
| 10906 | 100.00 | 2023-01-21 | 71 | 1 | 7 | Budget |
| 1659 | 30.00 | 2022-05-23 | 71 | 2 | 6 | Budget |
| 8732 | 56.00 | 2022-11-23 | 71 | 6 | 7 | Actual |
| 34486 | 69.91 | 2024-11-22 | 71 | 6 | 11 | Actual |
| 959 | 90.00 | 2022-04-22 | 71 | 1 | 8 | Budget |
| 14899 | 16.00 | 2023-05-23 | 71 | 4 | 6 | Actual |
| 33249 | 44.38 | 2024-10-22 | 71 | 2 | 11 | Actual |
| 35933 | 205.00 | 2025-01-21 | 71 | 1 | 3 | Actual |
| 26861 | 117.00 | 2024-05-22 | 71 | 6 | 3 | Actual |
| 27568 | 26.29 | 2024-05-22 | 71 | 2 | 11 | Actual |
| 32416 | 57.39 | 2024-09-21 | 71 | 2 | 13 | Actual |
| 2326 | 35.00 | 2022-06-23 | 71 | 6 | 3 | Actual |
| 17942 | 22.00 | 2023-08-23 | 71 | 4 | 6 | Actual |
| 18091 | 62.00 | 2023-08-23 | 71 | 6 | 7 | Actual |
| 18150 | 88.96 | 2023-08-23 | 71 | 1 | 8 | Actual |
| 27741 | 66.72 | 2024-05-22 | 71 | 1 | 12 | Actual |
| 6428 | 80.00 | 2022-09-22 | 71 | 1 | 7 | Actual |
| 584 | 70.00 | 2022-04-22 | 71 | 3 | 6 | Budget |
| 3851 | 60.00 | 2022-07-23 | 71 | 1 | 6 | Budget |
| 5490 | 50.00 | 2022-08-23 | 71 | 2 | 8 | Budget |
| 15705 | 79.00 | 2023-06-23 | 71 | 1 | 5 | Actual |
| 30290 | 68.00 | 2024-08-22 | 71 | 6 | 3 | Actual |
| 34606 | 66.72 | 2024-11-22 | 71 | 6 | 12 | Actual |
| 5491 | 38.96 | 2022-08-23 | 71 | 2 | 8 | Actual |
Generated 2025-05-22 07:09:32.158 UTC