[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 312 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14426 | 2.89 | 2023-04-22 | 71 | 2 | 12 | Actual |
| 30562 | 46.00 | 2024-08-22 | 71 | 1 | 6 | Actual |
| 9927 | 82.90 | 2022-12-21 | 71 | 1 | 8 | Actual |
| 19154 | 173.81 | 2023-09-22 | 71 | 1 | 8 | Actual |
| 37996 | 44.38 | 2025-02-20 | 71 | 1 | 12 | Actual |
| 38734 | 104.00 | 2025-03-23 | 71 | 1 | 7 | Actual |
| 6017 | 42.00 | 2022-09-22 | 71 | 6 | 5 | Actual |
| 818 | 90.00 | 2022-04-22 | 71 | 1 | 7 | Budget |
| 13891 | 30.00 | 2023-04-22 | 71 | 4 | 6 | Actual |
| 17148 | 55.63 | 2023-07-23 | 71 | 2 | 8 | Actual |
| 26737 | 57.39 | 2024-04-21 | 71 | 2 | 13 | Actual |
| 18892 | 18.00 | 2023-09-22 | 71 | 2 | 6 | Actual |
| 34453 | 15.65 | 2024-11-22 | 71 | 5 | 11 | Actual |
| 12277 | 48.05 | 2023-02-20 | 71 | 6 | 8 | Actual |
| 10963 | 80.00 | 2023-01-21 | 71 | 6 | 7 | Budget |
| 27269 | 54.00 | 2024-05-22 | 71 | 6 | 6 | Actual |
| 5119 | 40.00 | 2022-08-23 | 71 | 4 | 6 | Budget |
| 10495 | 80.00 | 2023-01-21 | 71 | 6 | 5 | Budget |
| 33456 | 77.36 | 2024-10-22 | 71 | 6 | 12 | Actual |
| 38618 | 27.00 | 2025-03-23 | 71 | 4 | 6 | Actual |
| 32097 | 69.91 | 2024-09-21 | 71 | 1 | 11 | Actual |
| 36434 | 198.00 | 2025-01-21 | 71 | 1 | 7 | Actual |
| 4041 | 13.00 | 2022-07-23 | 71 | 5 | 6 | Actual |
| 3198 | 122.30 | 2022-06-23 | 71 | 1 | 8 | Actual |
| 28069 | 29.00 | 2024-06-22 | 71 | 7 | 3 | Actual |
| 37115 | 146.00 | 2025-02-20 | 71 | 6 | 3 | Actual |
| 7608 | 80.00 | 2022-10-23 | 71 | 6 | 7 | Budget |
| 21210 | 195.02 | 2023-11-23 | 71 | 1 | 8 | Actual |
| 24395 | 17.78 | 2024-02-20 | 71 | 4 | 11 | Actual |
| 20183 | 158.66 | 2023-10-23 | 71 | 1 | 8 | Actual |
| 27887 | 95.99 | 2024-05-22 | 71 | 2 | 13 | Actual |
| 34372 | 13.53 | 2024-11-22 | 71 | 2 | 11 | Actual |
| 13917 | 22.00 | 2023-04-22 | 71 | 5 | 6 | Actual |
| 21030 | 20.00 | 2023-11-23 | 71 | 5 | 6 | Actual |
| 1861 | 50.00 | 2022-05-23 | 71 | 6 | 6 | Budget |
| 35028 | 90.00 | 2024-12-21 | 71 | 6 | 5 | Actual |
| 32598 | 29.00 | 2024-10-22 | 71 | 7 | 3 | Actual |
| 33129 | 82.90 | 2024-10-22 | 71 | 2 | 8 | Actual |
| 14605 | 15.00 | 2023-05-23 | 71 | 7 | 3 | Actual |
| 10440 | 104.00 | 2023-01-21 | 71 | 1 | 5 | Actual |
| 36024 | 31.00 | 2025-01-21 | 71 | 7 | 3 | Actual |
| 32919 | 24.00 | 2024-10-22 | 71 | 5 | 6 | Actual |
| 37023 | 92.48 | 2025-01-21 | 71 | 6 | 13 | Actual |
| 34486 | 69.91 | 2024-11-22 | 71 | 6 | 11 | Actual |
| 3899 | 40.00 | 2022-07-23 | 71 | 2 | 6 | Budget |
| 29517 | 35.00 | 2024-07-22 | 71 | 4 | 6 | Actual |
| 6347 | 60.00 | 2022-09-22 | 71 | 6 | 6 | Budget |
| 29901 | 39.06 | 2024-07-22 | 71 | 3 | 11 | Actual |
| 3058 | 90.00 | 2022-06-23 | 71 | 1 | 7 | Budget |
| 4833 | 64.00 | 2022-08-23 | 71 | 1 | 5 | Actual |
| 21773 | 60.00 | 2023-12-21 | 71 | 6 | 4 | Actual |
| 9846 | 80.00 | 2022-12-21 | 71 | 6 | 7 | Budget |
| 16236 | 6.08 | 2023-06-23 | 71 | 2 | 11 | Actual |
| 13865 | 33.00 | 2023-04-22 | 71 | 3 | 6 | Actual |
| 9380 | 80.00 | 2022-12-21 | 71 | 6 | 5 | Budget |
| 31027 | 45.44 | 2024-08-22 | 71 | 3 | 11 | Actual |
| 16116 | 99.57 | 2023-06-23 | 71 | 2 | 8 | Actual |
| 16436 | 3.95 | 2023-06-23 | 71 | 2 | 12 | Actual |
| 24135 | 70.00 | 2024-02-20 | 71 | 6 | 7 | Actual |
| 1999 | 56.00 | 2022-05-23 | 71 | 6 | 7 | Actual |
| 8861 | 50.00 | 2022-11-23 | 71 | 2 | 8 | Budget |
| 24194 | 160.18 | 2024-02-20 | 71 | 1 | 8 | Actual |
| 19329 | 14.59 | 2023-09-22 | 71 | 3 | 11 | Actual |
| 2826 | 70.00 | 2022-06-23 | 71 | 3 | 6 | Budget |
Generated 2025-05-22 10:01:37.288 UTC