[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 314 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22155 | 78.00 | 2023-12-22 | 71 | 6 | 7 | Actual |
| 12029 | 52.00 | 2023-02-21 | 71 | 1 | 7 | Actual |
| 10495 | 80.00 | 2023-01-22 | 71 | 6 | 5 | Budget |
| 19061 | 85.00 | 2023-09-23 | 71 | 1 | 7 | Actual |
| 29726 | 205.63 | 2024-07-23 | 71 | 1 | 8 | Actual |
| 24422 | 6.08 | 2024-02-21 | 71 | 5 | 11 | Actual |
| 30256 | 150.00 | 2024-08-23 | 71 | 1 | 3 | Actual |
| 28363 | 50.00 | 2024-06-23 | 71 | 4 | 6 | Actual |
| 9974 | 50.00 | 2022-12-22 | 71 | 2 | 8 | Budget |
| 28097 | 172.00 | 2024-06-23 | 71 | 1 | 4 | Actual |
| 27237 | 21.00 | 2024-05-23 | 71 | 5 | 6 | Actual |
| 9380 | 80.00 | 2022-12-22 | 71 | 6 | 5 | Budget |
| 29072 | 46.87 | 2024-06-23 | 71 | 6 | 13 | Actual |
| 2455 | 110.00 | 2022-06-24 | 71 | 1 | 4 | Budget |
| 16350 | 25.23 | 2023-06-24 | 71 | 6 | 11 | Actual |
| 20772 | 51.00 | 2023-11-24 | 71 | 6 | 4 | Actual |
| 32297 | 34.80 | 2024-09-22 | 71 | 1 | 12 | Actual |
| 8063 | 60.00 | 2022-11-24 | 71 | 1 | 4 | Actual |
| 4893 | 49.00 | 2022-08-24 | 71 | 6 | 5 | Actual |
| 1754 | 32.00 | 2022-05-24 | 71 | 4 | 6 | Actual |
| 38537 | 70.00 | 2025-03-24 | 71 | 1 | 6 | Actual |
| 17468 | 2.89 | 2023-07-24 | 71 | 2 | 12 | Actual |
| 29928 | 32.67 | 2024-07-23 | 71 | 4 | 11 | Actual |
| 27568 | 26.29 | 2024-05-23 | 71 | 2 | 11 | Actual |
| 11092 | 50.00 | 2023-01-22 | 71 | 2 | 8 | Budget |
| 28389 | 24.00 | 2024-06-23 | 71 | 5 | 6 | Actual |
| 15798 | 33.00 | 2023-06-24 | 71 | 1 | 6 | Actual |
| 38385 | 114.00 | 2025-03-24 | 71 | 6 | 4 | Actual |
| 23452 | 29.48 | 2024-01-22 | 71 | 6 | 11 | Actual |
| 12829 | 80.00 | 2023-03-24 | 71 | 1 | 6 | Budget |
| 3851 | 60.00 | 2022-07-24 | 71 | 1 | 6 | Budget |
| 19800 | 107.00 | 2023-10-24 | 71 | 1 | 5 | Actual |
| 4753 | 60.00 | 2022-08-24 | 71 | 6 | 4 | Budget |
| 2511 | 70.00 | 2022-06-24 | 71 | 6 | 4 | Budget |
| 38116 | 62.66 | 2025-02-21 | 71 | 1 | 13 | Actual |
| 15905 | 33.00 | 2023-06-24 | 71 | 5 | 6 | Actual |
| 24254 | 70.78 | 2024-02-21 | 71 | 6 | 8 | Actual |
| 14308 | 19.91 | 2023-04-23 | 71 | 4 | 11 | Actual |
| 11371 | 30.00 | 2023-02-21 | 71 | 7 | 3 | Budget |
| 14456 | 6.08 | 2023-04-23 | 71 | 6 | 12 | Actual |
| 8062 | 80.00 | 2022-11-24 | 71 | 1 | 4 | Budget |
| 24572 | 3.95 | 2024-02-21 | 71 | 6 | 12 | Actual |
| 35697 | 42.25 | 2024-12-22 | 71 | 1 | 12 | Actual |
| 21330 | 22.04 | 2023-11-24 | 71 | 1 | 11 | Actual |
| 11701 | 80.00 | 2023-02-21 | 71 | 1 | 6 | Budget |
| 32152 | 27.36 | 2024-09-22 | 71 | 3 | 11 | Actual |
| 10172 | 32.00 | 2023-01-22 | 71 | 6 | 3 | Actual |
| 8917 | 23.81 | 2022-11-24 | 71 | 6 | 8 | Actual |
| 3057 | 60.00 | 2022-06-24 | 71 | 1 | 7 | Actual |
| 2647 | 40.00 | 2022-06-24 | 71 | 6 | 5 | Actual |
| 37023 | 92.48 | 2025-01-22 | 71 | 6 | 13 | Actual |
| 10767 | 17.00 | 2023-01-22 | 71 | 5 | 6 | Actual |
| 37796 | 60.33 | 2025-02-21 | 71 | 1 | 11 | Actual |
| 25603 | 6.08 | 2024-03-23 | 71 | 6 | 12 | Actual |
| 24395 | 17.78 | 2024-02-21 | 71 | 4 | 11 | Actual |
| 10905 | 78.00 | 2023-01-22 | 71 | 1 | 7 | Actual |
| 17148 | 55.63 | 2023-07-24 | 71 | 2 | 8 | Actual |
| 7549 | 50.00 | 2022-10-24 | 71 | 1 | 7 | Actual |
| 21412 | 25.23 | 2023-11-24 | 71 | 4 | 11 | Actual |
| 35405 | 96.54 | 2024-12-22 | 71 | 2 | 8 | Actual |
| 14281 | 25.23 | 2023-04-23 | 71 | 3 | 11 | Actual |
| 31054 | 44.38 | 2024-08-23 | 71 | 4 | 11 | Actual |
| 24630 | 175.00 | 2024-03-23 | 71 | 1 | 3 | Actual |
| 37851 | 51.82 | 2025-02-21 | 71 | 3 | 11 | Actual |
Generated 2025-05-23 20:00:25.555 UTC