[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 315 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4893 | 49.00 | 2022-09-20 | 71 | 6 | 5 | Actual |
| 30048 | 11.40 | 2024-08-19 | 71 | 2 | 12 | Actual |
| 10674 | 80.00 | 2023-02-18 | 71 | 3 | 6 | Budget |
| 11619 | 80.00 | 2023-03-20 | 71 | 6 | 5 | Budget |
| 20124 | 62.00 | 2023-11-20 | 71 | 6 | 7 | Actual |
| 31536 | 85.00 | 2024-10-19 | 71 | 6 | 4 | Actual |
| 34426 | 49.70 | 2024-12-20 | 71 | 4 | 11 | Actual |
| 36729 | 44.38 | 2025-02-18 | 71 | 4 | 11 | Actual |
| 31087 | 52.89 | 2024-09-19 | 71 | 6 | 11 | Actual |
| 30410 | 152.00 | 2024-09-19 | 71 | 6 | 4 | Actual |
| 18865 | 25.00 | 2023-10-20 | 71 | 1 | 6 | Actual |
| 20530 | 2.89 | 2023-11-20 | 71 | 2 | 12 | Actual |
| 9975 | 54.11 | 2023-01-18 | 71 | 2 | 8 | Actual |
| 11152 | 50.00 | 2023-02-18 | 71 | 6 | 8 | Budget |
| 35377 | 205.63 | 2025-01-18 | 71 | 1 | 8 | Actual |
| 26056 | 41.00 | 2024-05-19 | 71 | 3 | 6 | Actual |
| 32839 | 20.00 | 2024-11-19 | 71 | 2 | 6 | Actual |
| 12498 | 30.00 | 2023-04-20 | 71 | 7 | 3 | Budget |
| 19383 | 10.33 | 2023-10-20 | 71 | 5 | 11 | Actual |
| 403 | 49.00 | 2022-05-20 | 71 | 6 | 5 | Actual |
| 17676 | 110.00 | 2023-09-20 | 71 | 1 | 4 | Actual |
| 28600 | 110.17 | 2024-07-20 | 71 | 2 | 8 | Actual |
| 27622 | 53.95 | 2024-06-19 | 71 | 4 | 11 | Actual |
| 12030 | 100.00 | 2023-03-20 | 71 | 1 | 7 | Budget |
| 13593 | 36.00 | 2023-05-20 | 71 | 7 | 3 | Actual |
| 37328 | 106.00 | 2025-03-20 | 71 | 6 | 5 | Actual |
| 74 | 32.00 | 2022-05-20 | 71 | 6 | 3 | Actual |
| 12171 | 79.87 | 2023-03-20 | 71 | 1 | 8 | Actual |
| 27919 | 110.03 | 2024-06-19 | 71 | 6 | 13 | Actual |
| 38734 | 104.00 | 2025-04-20 | 71 | 1 | 7 | Actual |
| 26827 | 98.00 | 2024-06-19 | 71 | 1 | 3 | Actual |
| 12358 | 80.00 | 2023-04-20 | 71 | 1 | 3 | Budget |
| 19974 | 19.00 | 2023-11-20 | 71 | 4 | 6 | Actual |
| 6243 | 40.00 | 2022-10-20 | 71 | 4 | 6 | Budget |
| 28572 | 148.05 | 2024-07-20 | 71 | 1 | 8 | Actual |
| 38478 | 76.00 | 2025-04-20 | 71 | 6 | 5 | Actual |
| 11370 | 10.00 | 2023-03-20 | 71 | 7 | 3 | Actual |
| 15136 | 55.63 | 2023-06-20 | 71 | 2 | 8 | Actual |
| 7268 | 40.00 | 2022-11-20 | 71 | 2 | 6 | Budget |
| 31146 | 49.70 | 2024-09-19 | 71 | 1 | 12 | Actual |
| 30793 | 93.00 | 2024-09-19 | 71 | 6 | 7 | Actual |
| 32626 | 148.00 | 2024-11-19 | 71 | 1 | 4 | Actual |
| 37201 | 117.00 | 2025-03-20 | 71 | 1 | 4 | Actual |
| 21439 | 6.08 | 2023-12-21 | 71 | 5 | 11 | Actual |
| 29250 | 210.00 | 2024-08-19 | 71 | 1 | 4 | Actual |
| 4101 | 60.00 | 2022-08-20 | 71 | 6 | 6 | Budget |
| 21951 | 15.00 | 2024-01-18 | 71 | 2 | 6 | Actual |
| 36846 | 39.06 | 2025-02-18 | 71 | 1 | 12 | Actual |
| 3947 | 47.00 | 2022-08-20 | 71 | 3 | 6 | Actual |
| 1203 | 50.00 | 2022-06-20 | 71 | 6 | 3 | Budget |
| 23847 | 53.00 | 2024-03-19 | 71 | 6 | 5 | Actual |
| 24013 | 22.00 | 2024-03-19 | 71 | 5 | 6 | Actual |
| 11620 | 52.00 | 2023-03-20 | 71 | 6 | 5 | Actual |
| 9845 | 30.00 | 2023-01-18 | 71 | 6 | 7 | Actual |
| 38265 | 127.00 | 2025-04-20 | 71 | 6 | 3 | Actual |
| 13348 | 55.63 | 2023-04-20 | 71 | 2 | 8 | Actual |
| 13407 | 50.00 | 2023-04-20 | 71 | 6 | 8 | Budget |
| 33042 | 152.00 | 2024-11-19 | 71 | 6 | 7 | Actual |
| 21030 | 20.00 | 2023-12-21 | 71 | 5 | 6 | Actual |
| 34372 | 13.53 | 2024-12-20 | 71 | 2 | 11 | Actual |
| 24368 | 13.53 | 2024-03-19 | 71 | 3 | 11 | Actual |
| 4100 | 47.00 | 2022-08-20 | 71 | 6 | 6 | Actual |
| 15905 | 33.00 | 2023-07-21 | 71 | 5 | 6 | Actual |
| 1388 | 48.00 | 2022-06-20 | 71 | 6 | 4 | Actual |
Generated 2025-06-19 05:36:10.783 UTC