[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 26 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33991 | 43.00 | 2024-12-21 | 71 | 3 | 6 | Actual |
| 1529 | 60.00 | 2022-06-21 | 71 | 6 | 5 | Actual |
| 13621 | 88.00 | 2023-05-21 | 71 | 1 | 4 | Actual |
| 14254 | 8.21 | 2023-05-21 | 71 | 2 | 11 | Actual |
| 24422 | 6.08 | 2024-03-20 | 71 | 5 | 11 | Actual |
| 15879 | 22.00 | 2023-07-22 | 71 | 4 | 6 | Actual |
| 2455 | 110.00 | 2022-07-22 | 71 | 1 | 4 | Budget |
| 20357 | 13.53 | 2023-11-21 | 71 | 3 | 11 | Actual |
| 25400 | 17.78 | 2024-04-20 | 71 | 3 | 11 | Actual |
| 29343 | 106.00 | 2024-08-20 | 71 | 1 | 5 | Actual |
| 32448 | 64.41 | 2024-10-20 | 71 | 6 | 13 | Actual |
| 21330 | 22.04 | 2023-12-22 | 71 | 1 | 11 | Actual |
| 6675 | 49.57 | 2022-10-21 | 71 | 6 | 8 | Actual |
| 18594 | 105.00 | 2023-10-21 | 71 | 6 | 3 | Actual |
| 17916 | 52.00 | 2023-09-21 | 71 | 3 | 6 | Actual |
| 37201 | 117.00 | 2025-03-21 | 71 | 1 | 4 | Actual |
| 9461 | 70.00 | 2023-01-19 | 71 | 1 | 6 | Budget |
| 22630 | 91.00 | 2024-02-19 | 71 | 6 | 3 | Actual |
| 10358 | 54.00 | 2023-02-19 | 71 | 6 | 4 | Actual |
| 2728 | 32.00 | 2022-07-22 | 71 | 1 | 6 | Actual |
| 8812 | 80.00 | 2022-12-22 | 71 | 1 | 8 | Budget |
| 75 | 50.00 | 2022-05-21 | 71 | 6 | 3 | Budget |
| 35606 | 9.27 | 2025-01-19 | 71 | 5 | 11 | Actual |
| 38231 | 107.00 | 2025-04-21 | 71 | 1 | 3 | Actual |
| 6289 | 21.00 | 2022-10-21 | 71 | 5 | 6 | Actual |
| 29377 | 76.00 | 2024-08-20 | 71 | 6 | 5 | Actual |
| 32719 | 131.00 | 2024-11-20 | 71 | 1 | 5 | Actual |
| 31688 | 70.00 | 2024-10-20 | 71 | 1 | 6 | Actual |
| 24222 | 99.57 | 2024-03-20 | 71 | 2 | 8 | Actual |
| 20978 | 46.00 | 2023-12-22 | 71 | 3 | 6 | Actual |
| 2825 | 39.00 | 2022-07-22 | 71 | 3 | 6 | Actual |
| 5490 | 50.00 | 2022-09-21 | 71 | 2 | 8 | Budget |
| 10674 | 80.00 | 2023-02-19 | 71 | 3 | 6 | Budget |
| 6487 | 70.00 | 2022-10-21 | 71 | 6 | 7 | Budget |
| 8591 | 36.00 | 2022-12-22 | 71 | 6 | 6 | Actual |
| 31629 | 122.00 | 2024-10-20 | 71 | 6 | 5 | Actual |
| 14281 | 25.23 | 2023-05-21 | 71 | 3 | 11 | Actual |
| 23420 | 7.14 | 2024-02-19 | 71 | 5 | 11 | Actual |
| 15402 | 3.95 | 2023-06-21 | 71 | 1 | 12 | Actual |
| 3573 | 110.00 | 2022-08-21 | 71 | 1 | 4 | Budget |
| 13219 | 80.00 | 2023-04-21 | 71 | 6 | 7 | Budget |
| 30410 | 152.00 | 2024-09-20 | 71 | 6 | 4 | Actual |
| 15853 | 30.00 | 2023-07-22 | 71 | 3 | 6 | Actual |
| 34285 | 82.90 | 2024-12-21 | 71 | 6 | 8 | Actual |
| 36376 | 27.00 | 2025-02-19 | 71 | 6 | 6 | Actual |
| 37937 | 76.29 | 2025-03-21 | 71 | 6 | 11 | Actual |
| 3524 | 9.00 | 2022-08-21 | 71 | 7 | 3 | Actual |
| 15283 | 13.53 | 2023-06-21 | 71 | 3 | 11 | Actual |
| 22538 | 9.27 | 2024-01-19 | 71 | 6 | 12 | Actual |
| 17148 | 55.63 | 2023-08-21 | 71 | 2 | 8 | Actual |
| 1470 | 90.00 | 2022-06-21 | 71 | 1 | 5 | Budget |
| 31382 | 193.00 | 2024-10-20 | 71 | 1 | 3 | Actual |
| 7220 | 35.00 | 2022-11-21 | 71 | 1 | 6 | Actual |
| 19356 | 15.65 | 2023-10-21 | 71 | 4 | 11 | Actual |
| 1707 | 59.00 | 2022-06-21 | 71 | 3 | 6 | Actual |
| 32626 | 148.00 | 2024-11-20 | 71 | 1 | 4 | Actual |
| 2919 | 23.00 | 2022-07-22 | 71 | 5 | 6 | Actual |
| 27977 | 107.00 | 2024-07-21 | 71 | 1 | 3 | Actual |
| 28309 | 16.00 | 2024-07-21 | 71 | 2 | 6 | Actual |
| 9137 | 9.00 | 2023-01-19 | 71 | 7 | 3 | Actual |
| 27157 | 15.00 | 2024-06-20 | 71 | 2 | 6 | Actual |
| 23252 | 88.96 | 2024-02-19 | 71 | 6 | 8 | Actual |
| 6098 | 60.00 | 2022-10-21 | 71 | 1 | 6 | Budget |
| 33162 | 79.87 | 2024-11-20 | 71 | 6 | 8 | Actual |
Generated 2025-06-20 07:56:36.989 UTC