[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 272 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13715 | 86.00 | 2023-04-22 | 71 | 1 | 5 | Actual |
| 6428 | 80.00 | 2022-09-22 | 71 | 1 | 7 | Actual |
| 12218 | 50.00 | 2023-02-20 | 71 | 2 | 8 | Budget |
| 7318 | 80.00 | 2022-10-23 | 71 | 3 | 6 | Budget |
| 2777 | 30.00 | 2022-06-23 | 71 | 2 | 6 | Budget |
| 21472 | 23.10 | 2023-11-23 | 71 | 6 | 11 | Actual |
| 12546 | 85.00 | 2023-03-23 | 71 | 1 | 4 | Actual |
| 28720 | 15.65 | 2024-06-22 | 71 | 2 | 11 | Actual |
| 29575 | 52.00 | 2024-07-22 | 71 | 6 | 6 | Actual |
| 24254 | 70.78 | 2024-02-20 | 71 | 6 | 8 | Actual |
| 5165 | 13.00 | 2022-08-23 | 71 | 5 | 6 | Actual |
| 1203 | 50.00 | 2022-05-23 | 71 | 6 | 3 | Budget |
| 11748 | 40.00 | 2023-02-20 | 71 | 2 | 6 | Budget |
| 15798 | 33.00 | 2023-06-23 | 71 | 1 | 6 | Actual |
| 1331 | 110.00 | 2022-05-23 | 71 | 1 | 4 | Budget |
| 28893 | 58.21 | 2024-06-22 | 71 | 1 | 12 | Actual |
| 22031 | 13.00 | 2023-12-21 | 71 | 5 | 6 | Actual |
| 18470 | 3.95 | 2023-08-23 | 71 | 1 | 12 | Actual |
| 24514 | 6.08 | 2024-02-20 | 71 | 1 | 12 | Actual |
| 13407 | 50.00 | 2023-03-23 | 71 | 6 | 8 | Budget |
| 24395 | 17.78 | 2024-02-20 | 71 | 4 | 11 | Actual |
| 7550 | 90.00 | 2022-10-23 | 71 | 1 | 7 | Budget |
| 4239 | 56.00 | 2022-07-23 | 71 | 6 | 7 | Actual |
| 23366 | 19.91 | 2024-01-21 | 71 | 3 | 11 | Actual |
| 10963 | 80.00 | 2023-01-21 | 71 | 6 | 7 | Budget |
| 21117 | 104.00 | 2023-11-23 | 71 | 1 | 7 | Actual |
| 23511 | 3.95 | 2024-01-21 | 71 | 1 | 12 | Actual |
| 19215 | 49.57 | 2023-09-22 | 71 | 6 | 8 | Actual |
| 13891 | 30.00 | 2023-04-22 | 71 | 4 | 6 | Actual |
| 31266 | 27.57 | 2024-08-22 | 71 | 1 | 13 | Actual |
| 32719 | 131.00 | 2024-10-22 | 71 | 1 | 5 | Actual |
| 23393 | 23.10 | 2024-01-21 | 71 | 4 | 11 | Actual |
| 35552 | 44.38 | 2024-12-21 | 71 | 3 | 11 | Actual |
| 32206 | 17.78 | 2024-09-21 | 71 | 5 | 11 | Actual |
| 5303 | 90.00 | 2022-08-23 | 71 | 1 | 7 | Budget |
| 959 | 90.00 | 2022-04-22 | 71 | 1 | 8 | Budget |
| 33162 | 79.87 | 2024-10-22 | 71 | 6 | 8 | Actual |
| 7934 | 24.00 | 2022-11-23 | 71 | 6 | 3 | Actual |
| 25454 | 10.33 | 2024-03-22 | 71 | 5 | 11 | Actual |
| 3247 | 50.00 | 2022-06-23 | 71 | 2 | 8 | Budget |
| 2081 | 90.00 | 2022-05-23 | 71 | 1 | 8 | Budget |
| 26416 | 32.67 | 2024-04-21 | 71 | 1 | 11 | Actual |
| 5443 | 90.00 | 2022-08-23 | 71 | 1 | 8 | Budget |
| 36992 | 73.18 | 2025-01-21 | 71 | 2 | 13 | Actual |
| 8063 | 60.00 | 2022-11-23 | 71 | 1 | 4 | Actual |
| 34994 | 122.00 | 2024-12-21 | 71 | 1 | 5 | Actual |
| 38444 | 91.00 | 2025-03-23 | 71 | 1 | 5 | Actual |
| 20560 | 8.21 | 2023-10-23 | 71 | 6 | 12 | Actual |
| 16937 | 22.00 | 2023-07-23 | 71 | 5 | 6 | Actual |
| 10033 | 38.96 | 2022-12-21 | 71 | 6 | 8 | Actual |
| 36729 | 44.38 | 2025-01-21 | 71 | 4 | 11 | Actual |
| 27622 | 53.95 | 2024-05-22 | 71 | 4 | 11 | Actual |
| 4894 | 60.00 | 2022-08-23 | 71 | 6 | 5 | Budget |
| 10358 | 54.00 | 2023-01-21 | 71 | 6 | 4 | Actual |
| 6427 | 90.00 | 2022-09-22 | 71 | 1 | 7 | Budget |
| 5442 | 96.54 | 2022-08-23 | 71 | 1 | 8 | Actual |
| 3850 | 59.00 | 2022-07-23 | 71 | 1 | 6 | Actual |
| 15705 | 79.00 | 2023-06-23 | 71 | 1 | 5 | Actual |
| 1942 | 90.00 | 2022-05-23 | 71 | 1 | 7 | Budget |
| 12170 | 90.00 | 2023-02-20 | 71 | 1 | 8 | Budget |
| 33631 | 205.00 | 2024-11-22 | 71 | 1 | 3 | Actual |
| 16317 | 7.14 | 2023-06-23 | 71 | 5 | 11 | Actual |
| 10440 | 104.00 | 2023-01-21 | 71 | 1 | 5 | Actual |
| 37115 | 146.00 | 2025-02-20 | 71 | 6 | 3 | Actual |
Generated 2025-05-22 03:56:37.521 UTC