[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 24 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9605 | 26.00 | 2022-12-22 | 71 | 4 | 6 | Actual |
| 18178 | 70.78 | 2023-08-24 | 71 | 2 | 8 | Actual |
| 6943 | 80.00 | 2022-10-24 | 71 | 1 | 4 | Budget |
| 13160 | 104.00 | 2023-03-24 | 71 | 1 | 7 | Actual |
| 29928 | 32.67 | 2024-07-23 | 71 | 4 | 11 | Actual |
| 7317 | 59.00 | 2022-10-24 | 71 | 3 | 6 | Actual |
| 3898 | 23.00 | 2022-07-24 | 71 | 2 | 6 | Actual |
| 16644 | 63.00 | 2023-07-24 | 71 | 1 | 4 | Actual |
| 1064 | 50.00 | 2022-04-23 | 71 | 6 | 8 | Budget |
| 32540 | 76.00 | 2024-10-23 | 71 | 6 | 3 | Actual |
| 13533 | 100.00 | 2023-04-23 | 71 | 6 | 3 | Actual |
| 10720 | 29.00 | 2023-01-22 | 71 | 4 | 6 | Actual |
| 24750 | 88.00 | 2024-03-23 | 71 | 1 | 4 | Actual |
| 2592 | 90.00 | 2022-06-24 | 71 | 1 | 5 | Budget |
| 24664 | 78.00 | 2024-03-23 | 71 | 6 | 3 | Actual |
| 27361 | 101.00 | 2024-05-23 | 71 | 6 | 7 | Actual |
| 30669 | 18.00 | 2024-08-23 | 71 | 5 | 6 | Actual |
| 34426 | 49.70 | 2024-11-23 | 71 | 4 | 11 | Actual |
| 35638 | 37.99 | 2024-12-22 | 71 | 6 | 11 | Actual |
| 263 | 70.00 | 2022-04-23 | 71 | 6 | 4 | Budget |
| 36144 | 158.00 | 2025-01-22 | 71 | 1 | 5 | Actual |
| 9460 | 53.00 | 2022-12-22 | 71 | 1 | 6 | Actual |
| 26295 | 166.24 | 2024-04-22 | 71 | 1 | 8 | Actual |
| 4894 | 60.00 | 2022-08-24 | 71 | 6 | 5 | Budget |
| 17968 | 20.00 | 2023-08-24 | 71 | 5 | 6 | Actual |
| 21210 | 195.02 | 2023-11-24 | 71 | 1 | 8 | Actual |
| 23252 | 88.96 | 2024-01-22 | 71 | 6 | 8 | Actual |
| 15905 | 33.00 | 2023-06-24 | 71 | 5 | 6 | Actual |
| 5023 | 40.00 | 2022-08-24 | 71 | 2 | 6 | Budget |
| 28513 | 100.00 | 2024-06-23 | 71 | 6 | 7 | Actual |
| 18411 | 19.91 | 2023-08-24 | 71 | 6 | 11 | Actual |
| 30348 | 39.00 | 2024-08-23 | 71 | 7 | 3 | Actual |
| 17709 | 68.00 | 2023-08-24 | 71 | 6 | 4 | Actual |
| 33395 | 28.42 | 2024-10-23 | 71 | 1 | 12 | Actual |
| 3947 | 47.00 | 2022-07-24 | 71 | 3 | 6 | Actual |
| 17999 | 33.00 | 2023-08-24 | 71 | 6 | 6 | Actual |
| 31174 | 28.42 | 2024-08-23 | 71 | 2 | 12 | Actual |
| 2648 | 70.00 | 2022-06-24 | 71 | 6 | 5 | Budget |
| 23040 | 34.00 | 2024-01-22 | 71 | 6 | 6 | Actual |
| 11045 | 141.99 | 2023-01-22 | 71 | 1 | 8 | Actual |
| 20384 | 14.59 | 2023-10-24 | 71 | 4 | 11 | Actual |
| 4100 | 47.00 | 2022-07-24 | 71 | 6 | 6 | Actual |
| 14666 | 53.00 | 2023-05-24 | 71 | 6 | 4 | Actual |
| 23366 | 19.91 | 2024-01-22 | 71 | 3 | 11 | Actual |
| 11701 | 80.00 | 2023-02-21 | 71 | 1 | 6 | Budget |
| 12687 | 70.00 | 2023-03-24 | 71 | 1 | 5 | Actual |
| 5690 | 32.00 | 2022-09-23 | 71 | 6 | 3 | Actual |
| 29130 | 176.00 | 2024-07-23 | 71 | 1 | 3 | Actual |
| 13654 | 76.00 | 2023-04-23 | 71 | 6 | 4 | Actual |
| 20183 | 158.66 | 2023-10-24 | 71 | 1 | 8 | Actual |
| 23511 | 3.95 | 2024-01-22 | 71 | 1 | 12 | Actual |
| 6617 | 50.00 | 2022-09-23 | 71 | 2 | 8 | Budget |
| 17240 | 22.04 | 2023-07-24 | 71 | 1 | 11 | Actual |
| 30503 | 103.00 | 2024-08-23 | 71 | 6 | 5 | Actual |
| 26710 | 27.57 | 2024-04-22 | 71 | 1 | 13 | Actual |
| 8998 | 39.00 | 2022-12-22 | 71 | 1 | 3 | Actual |
| 21330 | 22.04 | 2023-11-24 | 71 | 1 | 11 | Actual |
| 13019 | 25.00 | 2023-03-24 | 71 | 5 | 6 | Actual |
| 14281 | 25.23 | 2023-04-23 | 71 | 3 | 11 | Actual |
| 37996 | 44.38 | 2025-02-21 | 71 | 1 | 12 | Actual |
| 31629 | 122.00 | 2024-09-22 | 71 | 6 | 5 | Actual |
| 25132 | 109.00 | 2024-03-23 | 71 | 1 | 7 | Actual |
| 22242 | 88.96 | 2023-12-22 | 71 | 2 | 8 | Actual |
| 20411 | 13.53 | 2023-10-24 | 71 | 5 | 11 | Actual |
Generated 2025-05-23 08:57:05.243 UTC