[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 29 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2826 | 70.00 | 2022-06-24 | 71 | 3 | 6 | Budget |
| 2326 | 35.00 | 2022-06-24 | 71 | 6 | 3 | Actual |
| 32238 | 65.65 | 2024-09-22 | 71 | 6 | 11 | Actual |
| 6146 | 40.00 | 2022-09-23 | 71 | 2 | 6 | Budget |
| 26769 | 81.96 | 2024-04-22 | 71 | 6 | 13 | Actual |
| 10440 | 104.00 | 2023-01-22 | 71 | 1 | 5 | Actual |
| 21621 | 109.00 | 2023-12-22 | 71 | 1 | 3 | Actual |
| 34901 | 163.00 | 2024-12-22 | 71 | 1 | 4 | Actual |
| 4368 | 54.11 | 2022-07-24 | 71 | 2 | 8 | Actual |
| 12688 | 100.00 | 2023-03-24 | 71 | 1 | 5 | Budget |
| 8261 | 80.00 | 2022-11-24 | 71 | 6 | 5 | Budget |
| 34074 | 33.00 | 2024-11-23 | 71 | 6 | 6 | Actual |
| 13349 | 50.00 | 2023-03-24 | 71 | 2 | 8 | Budget |
| 23132 | 104.00 | 2024-01-22 | 71 | 6 | 7 | Actual |
| 11152 | 50.00 | 2023-01-22 | 71 | 6 | 8 | Budget |
| 35168 | 32.00 | 2024-12-22 | 71 | 4 | 6 | Actual |
| 8390 | 40.00 | 2022-11-24 | 71 | 2 | 6 | Budget |
| 2080 | 85.93 | 2022-05-24 | 71 | 1 | 8 | Actual |
| 26737 | 57.39 | 2024-04-22 | 71 | 2 | 13 | Actual |
| 27741 | 66.72 | 2024-05-23 | 71 | 1 | 12 | Actual |
| 36264 | 14.00 | 2025-01-22 | 71 | 2 | 6 | Actual |
| 33395 | 28.42 | 2024-10-23 | 71 | 1 | 12 | Actual |
| 7935 | 50.00 | 2022-11-24 | 71 | 6 | 3 | Budget |
| 3445 | 50.00 | 2022-07-24 | 71 | 6 | 3 | Budget |
| 19329 | 14.59 | 2023-09-23 | 71 | 3 | 11 | Actual |
| 8672 | 90.00 | 2022-11-24 | 71 | 1 | 7 | Budget |
| 35638 | 37.99 | 2024-12-22 | 71 | 6 | 11 | Actual |
| 38592 | 56.00 | 2025-03-24 | 71 | 3 | 6 | Actual |
| 11949 | 60.00 | 2023-02-21 | 71 | 6 | 6 | Budget |
| 10172 | 32.00 | 2023-01-22 | 71 | 6 | 3 | Actual |
| 18210 | 82.90 | 2023-08-24 | 71 | 6 | 8 | Actual |
| 35816 | 32.83 | 2024-12-22 | 71 | 1 | 13 | Actual |
| 30140 | 46.87 | 2024-07-23 | 71 | 1 | 13 | Actual |
| 19474 | 2.89 | 2023-09-23 | 71 | 1 | 12 | Actual |
| 21865 | 47.00 | 2023-12-22 | 71 | 6 | 5 | Actual |
| 20618 | 175.00 | 2023-11-24 | 71 | 1 | 3 | Actual |
| 27682 | 39.06 | 2024-05-23 | 71 | 6 | 11 | Actual |
| 9557 | 80.00 | 2022-12-22 | 71 | 3 | 6 | Budget |
| 21531 | 6.08 | 2023-11-24 | 71 | 1 | 12 | Actual |
| 1999 | 56.00 | 2022-05-24 | 71 | 6 | 7 | Actual |
| 4893 | 49.00 | 2022-08-24 | 71 | 6 | 5 | Actual |
| 33542 | 81.96 | 2024-10-23 | 71 | 2 | 13 | Actual |
| 7220 | 35.00 | 2022-10-24 | 71 | 1 | 6 | Actual |
| 20183 | 158.66 | 2023-10-24 | 71 | 1 | 8 | Actual |
| 38265 | 127.00 | 2025-03-24 | 71 | 6 | 3 | Actual |
| 21951 | 15.00 | 2023-12-22 | 71 | 2 | 6 | Actual |
| 29874 | 17.78 | 2024-07-23 | 71 | 2 | 11 | Actual |
| 5166 | 30.00 | 2022-08-24 | 71 | 5 | 6 | Budget |
| 26980 | 114.00 | 2024-05-23 | 71 | 6 | 4 | Actual |
| 4321 | 90.00 | 2022-07-24 | 71 | 1 | 8 | Budget |
| 20243 | 119.27 | 2023-10-24 | 71 | 6 | 8 | Actual |
| 26001 | 24.00 | 2024-04-22 | 71 | 1 | 6 | Actual |
| 8917 | 23.81 | 2022-11-24 | 71 | 6 | 8 | Actual |
| 9056 | 28.00 | 2022-12-22 | 71 | 6 | 3 | Actual |
| 6895 | 8.00 | 2022-10-24 | 71 | 7 | 3 | Actual |
| 35725 | 25.23 | 2024-12-22 | 71 | 2 | 12 | Actual |
| 16885 | 66.00 | 2023-07-24 | 71 | 3 | 6 | Actual |
| 157 | 30.00 | 2022-04-23 | 71 | 7 | 3 | Budget |
| 25486 | 28.42 | 2024-03-23 | 71 | 6 | 11 | Actual |
| 20000 | 15.00 | 2023-10-24 | 71 | 5 | 6 | Actual |
| 13407 | 50.00 | 2023-03-24 | 71 | 6 | 8 | Budget |
| 262 | 63.00 | 2022-04-23 | 71 | 6 | 4 | Actual |
| 5690 | 32.00 | 2022-09-23 | 71 | 6 | 3 | Actual |
| 15646 | 76.00 | 2023-06-24 | 71 | 6 | 4 | Actual |
Generated 2025-05-23 14:31:10.054 UTC