[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 316 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7001 | 80.00 | 2022-10-21 | 71 | 6 | 4 | Budget |
| 34132 | 221.00 | 2024-11-20 | 71 | 1 | 7 | Actual |
| 5491 | 38.96 | 2022-08-21 | 71 | 2 | 8 | Actual |
| 2873 | 50.00 | 2022-06-21 | 71 | 4 | 6 | Budget |
| 12926 | 51.00 | 2023-03-21 | 71 | 3 | 6 | Actual |
| 19589 | 195.00 | 2023-10-21 | 71 | 1 | 3 | Actual |
| 14456 | 6.08 | 2023-04-20 | 71 | 6 | 12 | Actual |
| 38734 | 104.00 | 2025-03-21 | 71 | 1 | 7 | Actual |
| 35438 | 79.87 | 2024-12-19 | 71 | 6 | 8 | Actual |
| 2081 | 90.00 | 2022-05-21 | 71 | 1 | 8 | Budget |
| 27540 | 87.99 | 2024-05-20 | 71 | 1 | 11 | Actual |
| 26558 | 24.16 | 2024-04-19 | 71 | 6 | 11 | Actual |
| 37824 | 11.40 | 2025-02-18 | 71 | 2 | 11 | Actual |
| 26498 | 22.04 | 2024-04-19 | 71 | 4 | 11 | Actual |
| 2977 | 50.00 | 2022-06-21 | 71 | 6 | 6 | Budget |
| 15108 | 108.66 | 2023-05-21 | 71 | 1 | 8 | Actual |
| 32238 | 65.65 | 2024-09-19 | 71 | 6 | 11 | Actual |
| 21004 | 35.00 | 2023-11-21 | 71 | 4 | 6 | Actual |
| 14873 | 60.00 | 2023-05-21 | 71 | 3 | 6 | Actual |
| 8487 | 20.00 | 2022-11-21 | 71 | 4 | 6 | Actual |
| 8812 | 80.00 | 2022-11-21 | 71 | 1 | 8 | Budget |
| 32297 | 34.80 | 2024-09-19 | 71 | 1 | 12 | Actual |
| 204 | 99.00 | 2022-04-20 | 71 | 1 | 4 | Actual |
| 19948 | 36.00 | 2023-10-21 | 71 | 3 | 6 | Actual |
| 33423 | 8.21 | 2024-10-20 | 71 | 2 | 12 | Actual |
| 27977 | 107.00 | 2024-06-20 | 71 | 1 | 3 | Actual |
| 33249 | 44.38 | 2024-10-20 | 71 | 2 | 11 | Actual |
| 26416 | 32.67 | 2024-04-19 | 71 | 1 | 11 | Actual |
| 20530 | 2.89 | 2023-10-21 | 71 | 2 | 12 | Actual |
| 14165 | 88.96 | 2023-04-20 | 71 | 6 | 8 | Actual |
| 28513 | 100.00 | 2024-06-20 | 71 | 6 | 7 | Actual |
| 28801 | 9.27 | 2024-06-20 | 71 | 5 | 11 | Actual |
| 22005 | 39.00 | 2023-12-19 | 71 | 4 | 6 | Actual |
| 36344 | 24.00 | 2025-01-19 | 71 | 5 | 6 | Actual |
| 24313 | 31.61 | 2024-02-18 | 71 | 1 | 11 | Actual |
| 11152 | 50.00 | 2023-01-19 | 71 | 6 | 8 | Budget |
| 8672 | 90.00 | 2022-11-21 | 71 | 1 | 7 | Budget |
| 17441 | 1.82 | 2023-07-21 | 71 | 1 | 12 | Actual |
| 6290 | 30.00 | 2022-09-20 | 71 | 5 | 6 | Budget |
| 34074 | 33.00 | 2024-11-20 | 71 | 6 | 6 | Actual |
| 2591 | 48.00 | 2022-06-21 | 71 | 1 | 5 | Actual |
| 30793 | 93.00 | 2024-08-20 | 71 | 6 | 7 | Actual |
| 14226 | 22.04 | 2023-04-20 | 71 | 1 | 11 | Actual |
| 14281 | 25.23 | 2023-04-20 | 71 | 3 | 11 | Actual |
| 22982 | 16.00 | 2024-01-19 | 71 | 4 | 6 | Actual |
| 14308 | 19.91 | 2023-04-20 | 71 | 4 | 11 | Actual |
| 31715 | 18.00 | 2024-09-19 | 71 | 2 | 6 | Actual |
| 22274 | 48.05 | 2023-12-19 | 71 | 6 | 8 | Actual |
| 24664 | 78.00 | 2024-03-20 | 71 | 6 | 3 | Actual |
| 35497 | 68.85 | 2024-12-19 | 71 | 1 | 11 | Actual |
| 38057 | 89.06 | 2025-02-18 | 71 | 6 | 12 | Actual |
| 16911 | 30.00 | 2023-07-21 | 71 | 4 | 6 | Actual |
| 12973 | 60.00 | 2023-03-21 | 71 | 4 | 6 | Budget |
| 2825 | 39.00 | 2022-06-21 | 71 | 3 | 6 | Actual |
| 34017 | 40.00 | 2024-11-20 | 71 | 4 | 6 | Actual |
| 19003 | 29.00 | 2023-09-20 | 71 | 6 | 6 | Actual |
| 22956 | 66.00 | 2024-01-19 | 71 | 3 | 6 | Actual |
| 7737 | 50.00 | 2022-10-21 | 71 | 2 | 8 | Budget |
| 38947 | 97.57 | 2025-03-21 | 71 | 1 | 11 | Actual |
| 5876 | 42.00 | 2022-09-20 | 71 | 6 | 4 | Actual |
| 18560 | 145.00 | 2023-09-20 | 71 | 1 | 3 | Actual |
| 12278 | 50.00 | 2023-02-18 | 71 | 6 | 8 | Budget |
| 14254 | 8.21 | 2023-04-20 | 71 | 2 | 11 | Actual |
| 28309 | 16.00 | 2024-06-20 | 71 | 2 | 6 | Actual |
Generated 2025-05-20 21:53:19.266 UTC