[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 320 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14899 | 16.00 | 2023-05-22 | 71 | 4 | 6 | Actual |
| 32893 | 45.00 | 2024-10-21 | 71 | 4 | 6 | Actual |
| 25811 | 128.00 | 2024-04-20 | 71 | 1 | 4 | Actual |
| 24313 | 31.61 | 2024-02-19 | 71 | 1 | 11 | Actual |
| 17 | 70.00 | 2022-04-21 | 71 | 1 | 3 | Budget |
| 13220 | 45.00 | 2023-03-22 | 71 | 6 | 7 | Actual |
| 39268 | 55.64 | 2025-03-22 | 71 | 1 | 13 | Actual |
| 23132 | 104.00 | 2024-01-20 | 71 | 6 | 7 | Actual |
| 35142 | 75.00 | 2024-12-20 | 71 | 3 | 6 | Actual |
| 26618 | 6.08 | 2024-04-20 | 71 | 1 | 12 | Actual |
| 4101 | 60.00 | 2022-07-22 | 71 | 6 | 6 | Budget |
| 34166 | 128.00 | 2024-11-21 | 71 | 6 | 7 | Actual |
| 12219 | 54.11 | 2023-02-19 | 71 | 2 | 8 | Actual |
| 630 | 39.00 | 2022-04-21 | 71 | 4 | 6 | Actual |
| 5819 | 110.00 | 2022-09-21 | 71 | 1 | 4 | Budget |
| 22031 | 13.00 | 2023-12-20 | 71 | 5 | 6 | Actual |
| 6346 | 27.00 | 2022-09-21 | 71 | 6 | 6 | Actual |
| 31595 | 176.00 | 2024-09-20 | 71 | 1 | 5 | Actual |
| 22901 | 34.00 | 2024-01-20 | 71 | 1 | 6 | Actual |
| 9558 | 39.00 | 2022-12-20 | 71 | 3 | 6 | Actual |
| 3445 | 50.00 | 2022-07-22 | 71 | 6 | 3 | Budget |
| 17968 | 20.00 | 2023-08-22 | 71 | 5 | 6 | Actual |
| 23720 | 76.00 | 2024-02-19 | 71 | 1 | 4 | Actual |
| 7365 | 40.00 | 2022-10-22 | 71 | 4 | 6 | Budget |
| 11845 | 60.00 | 2023-02-19 | 71 | 4 | 6 | Budget |
| 20384 | 14.59 | 2023-10-22 | 71 | 4 | 11 | Actual |
| 26416 | 32.67 | 2024-04-20 | 71 | 1 | 11 | Actual |
| 20772 | 51.00 | 2023-11-22 | 71 | 6 | 4 | Actual |
| 10625 | 25.00 | 2023-01-20 | 71 | 2 | 6 | Actual |
| 17349 | 3.95 | 2023-07-22 | 71 | 5 | 11 | Actual |
| 15995 | 78.00 | 2023-06-22 | 71 | 1 | 7 | Actual |
| 37081 | 215.00 | 2025-02-19 | 71 | 1 | 3 | Actual |
| 33963 | 10.00 | 2024-11-21 | 71 | 2 | 6 | Actual |
| 262 | 63.00 | 2022-04-21 | 71 | 6 | 4 | Actual |
| 17441 | 1.82 | 2023-07-22 | 71 | 1 | 12 | Actual |
| 5303 | 90.00 | 2022-08-22 | 71 | 1 | 7 | Budget |
| 31688 | 70.00 | 2024-09-20 | 71 | 1 | 6 | Actual |
| 12829 | 80.00 | 2023-03-22 | 71 | 1 | 6 | Budget |
| 2592 | 90.00 | 2022-06-22 | 71 | 1 | 5 | Budget |
| 17888 | 13.00 | 2023-08-22 | 71 | 2 | 6 | Actual |
| 8343 | 53.00 | 2022-11-22 | 71 | 1 | 6 | Actual |
| 10359 | 90.00 | 2023-01-20 | 71 | 6 | 4 | Budget |
| 35843 | 92.48 | 2024-12-20 | 71 | 2 | 13 | Actual |
| 38143 | 92.48 | 2025-02-19 | 71 | 2 | 13 | Actual |
| 4182 | 90.00 | 2022-07-22 | 71 | 1 | 7 | Budget |
| 156 | 9.00 | 2022-04-21 | 71 | 7 | 3 | Actual |
| 6347 | 60.00 | 2022-09-21 | 71 | 6 | 6 | Budget |
| 1388 | 48.00 | 2022-05-22 | 71 | 6 | 4 | Actual |
| 6617 | 50.00 | 2022-09-21 | 71 | 2 | 8 | Budget |
| 38265 | 127.00 | 2025-03-22 | 71 | 6 | 3 | Actual |
| 818 | 90.00 | 2022-04-21 | 71 | 1 | 7 | Budget |
| 11371 | 30.00 | 2023-02-19 | 71 | 7 | 3 | Budget |
| 22956 | 66.00 | 2024-01-20 | 71 | 3 | 6 | Actual |
| 12218 | 50.00 | 2023-02-19 | 71 | 2 | 8 | Budget |
| 29164 | 109.00 | 2024-07-21 | 71 | 6 | 3 | Actual |
| 39002 | 39.06 | 2025-03-22 | 71 | 3 | 11 | Actual |
| 37824 | 11.40 | 2025-02-19 | 71 | 2 | 11 | Actual |
| 18713 | 60.00 | 2023-09-21 | 71 | 6 | 4 | Actual |
| 17768 | 61.00 | 2023-08-22 | 71 | 1 | 5 | Actual |
| 15310 | 23.10 | 2023-05-22 | 71 | 4 | 11 | Actual |
| 39209 | 89.06 | 2025-03-22 | 71 | 6 | 12 | Actual |
| 31715 | 18.00 | 2024-09-20 | 71 | 2 | 6 | Actual |
| 19708 | 101.00 | 2023-10-22 | 71 | 1 | 4 | Actual |
| 3633 | 60.00 | 2022-07-22 | 71 | 6 | 4 | Budget |
Generated 2025-05-21 08:58:03.449 UTC