[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 264 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2977 | 50.00 | 2022-06-25 | 71 | 6 | 6 | Budget |
| 403 | 49.00 | 2022-04-24 | 71 | 6 | 5 | Actual |
| 3948 | 70.00 | 2022-07-25 | 71 | 3 | 6 | Budget |
| 7736 | 23.81 | 2022-10-25 | 71 | 2 | 8 | Actual |
| 33162 | 79.87 | 2024-10-24 | 71 | 6 | 8 | Actual |
| 2187 | 31.38 | 2022-05-25 | 71 | 6 | 8 | Actual |
| 18680 | 59.00 | 2023-09-24 | 71 | 1 | 4 | Actual |
| 33249 | 44.38 | 2024-10-24 | 71 | 2 | 11 | Actual |
| 38947 | 97.57 | 2025-03-25 | 71 | 1 | 11 | Actual |
| 19920 | 15.00 | 2023-10-25 | 71 | 2 | 6 | Actual |
| 6017 | 42.00 | 2022-09-24 | 71 | 6 | 5 | Actual |
| 5958 | 90.00 | 2022-09-24 | 71 | 1 | 5 | Budget |
| 13078 | 35.00 | 2023-03-25 | 71 | 6 | 6 | Actual |
| 7877 | 44.00 | 2022-11-25 | 71 | 1 | 3 | Actual |
| 17648 | 23.00 | 2023-08-25 | 71 | 7 | 3 | Actual |
| 16263 | 11.40 | 2023-06-25 | 71 | 3 | 11 | Actual |
| 37442 | 80.00 | 2025-02-22 | 71 | 3 | 6 | Actual |
| 31769 | 32.00 | 2024-09-23 | 71 | 4 | 6 | Actual |
| 9379 | 49.00 | 2022-12-23 | 71 | 6 | 5 | Actual |
| 31174 | 28.42 | 2024-08-24 | 71 | 2 | 12 | Actual |
| 2591 | 48.00 | 2022-06-25 | 71 | 1 | 5 | Actual |
| 9461 | 70.00 | 2022-12-23 | 71 | 1 | 6 | Budget |
| 21151 | 104.00 | 2023-11-25 | 71 | 6 | 7 | Actual |
| 21358 | 19.91 | 2023-11-25 | 71 | 2 | 11 | Actual |
| 29343 | 106.00 | 2024-07-24 | 71 | 1 | 5 | Actual |
| 9509 | 40.00 | 2022-12-23 | 71 | 2 | 6 | Budget |
| 17676 | 110.00 | 2023-08-25 | 71 | 1 | 4 | Actual |
| 13408 | 60.17 | 2023-03-25 | 71 | 6 | 8 | Actual |
| 24935 | 34.00 | 2024-03-24 | 71 | 1 | 6 | Actual |
| 12607 | 83.00 | 2023-03-25 | 71 | 6 | 4 | Actual |
| 3899 | 40.00 | 2022-07-25 | 71 | 2 | 6 | Budget |
| 25016 | 16.00 | 2024-03-24 | 71 | 4 | 6 | Actual |
| 34253 | 126.84 | 2024-11-24 | 71 | 2 | 8 | Actual |
| 33042 | 152.00 | 2024-10-24 | 71 | 6 | 7 | Actual |
| 13715 | 86.00 | 2023-04-24 | 71 | 1 | 5 | Actual |
| 10768 | 40.00 | 2023-01-23 | 71 | 5 | 6 | Budget |
| 38444 | 91.00 | 2025-03-25 | 71 | 1 | 5 | Actual |
| 36144 | 158.00 | 2025-01-23 | 71 | 1 | 5 | Actual |
| 32005 | 82.90 | 2024-09-23 | 71 | 2 | 8 | Actual |
| 3770 | 60.00 | 2022-07-25 | 71 | 6 | 5 | Budget |
| 3632 | 35.00 | 2022-07-25 | 71 | 6 | 4 | Actual |
| 2647 | 40.00 | 2022-06-25 | 71 | 6 | 5 | Actual |
| 16771 | 78.00 | 2023-07-25 | 71 | 6 | 5 | Actual |
| 25042 | 18.00 | 2024-03-24 | 71 | 5 | 6 | Actual |
| 38676 | 52.00 | 2025-03-25 | 71 | 6 | 6 | Actual |
| 37468 | 30.00 | 2025-02-22 | 71 | 4 | 6 | Actual |
| 29928 | 32.67 | 2024-07-24 | 71 | 4 | 11 | Actual |
| 10253 | 30.00 | 2023-01-23 | 71 | 7 | 3 | Budget |
| 29575 | 52.00 | 2024-07-24 | 71 | 6 | 6 | Actual |
| 21654 | 78.00 | 2023-12-23 | 71 | 6 | 3 | Actual |
| 15169 | 79.87 | 2023-05-25 | 71 | 6 | 8 | Actual |
| 2407 | 30.00 | 2022-06-25 | 71 | 7 | 3 | Budget |
| 26323 | 82.90 | 2024-04-23 | 71 | 2 | 8 | Actual |
| 23511 | 3.95 | 2024-01-23 | 71 | 1 | 12 | Actual |
| 4692 | 120.00 | 2022-08-25 | 71 | 1 | 4 | Actual |
| 6568 | 90.00 | 2022-09-24 | 71 | 1 | 8 | Budget |
| 15705 | 79.00 | 2023-06-25 | 71 | 1 | 5 | Actual |
| 22630 | 91.00 | 2024-01-23 | 71 | 6 | 3 | Actual |
| 35525 | 34.80 | 2024-12-23 | 71 | 2 | 11 | Actual |
| 22121 | 100.00 | 2023-12-23 | 71 | 1 | 7 | Actual |
| 20864 | 88.00 | 2023-11-25 | 71 | 6 | 5 | Actual |
| 16466 | 3.95 | 2023-06-25 | 71 | 6 | 12 | Actual |
| 14957 | 30.00 | 2023-05-25 | 71 | 6 | 6 | Actual |
| 18946 | 29.00 | 2023-09-24 | 71 | 4 | 6 | Actual |
Generated 2025-05-24 08:43:03.351 UTC