[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 321 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30913 | 141.99 | 2024-08-23 | 71 | 6 | 8 | Actual |
| 21621 | 109.00 | 2023-12-22 | 71 | 1 | 3 | Actual |
| 7608 | 80.00 | 2022-10-24 | 71 | 6 | 7 | Budget |
| 1529 | 60.00 | 2022-05-24 | 71 | 6 | 5 | Actual |
| 11151 | 40.48 | 2023-01-22 | 71 | 6 | 8 | Actual |
| 12171 | 79.87 | 2023-02-21 | 71 | 1 | 8 | Actual |
| 5690 | 32.00 | 2022-09-23 | 71 | 6 | 3 | Actual |
| 28954 | 67.78 | 2024-06-23 | 71 | 6 | 12 | Actual |
| 29130 | 176.00 | 2024-07-23 | 71 | 1 | 3 | Actual |
| 1147 | 70.00 | 2022-05-24 | 71 | 1 | 3 | Budget |
| 28389 | 24.00 | 2024-06-23 | 71 | 5 | 6 | Actual |
| 8732 | 56.00 | 2022-11-24 | 71 | 6 | 7 | Actual |
| 4753 | 60.00 | 2022-08-24 | 71 | 6 | 4 | Budget |
| 3384 | 30.00 | 2022-07-24 | 71 | 1 | 3 | Actual |
| 28572 | 148.05 | 2024-06-23 | 71 | 1 | 8 | Actual |
| 24222 | 99.57 | 2024-02-21 | 71 | 2 | 8 | Actual |
| 5362 | 70.00 | 2022-08-24 | 71 | 6 | 7 | Budget |
| 17 | 70.00 | 2022-04-23 | 71 | 1 | 3 | Budget |
| 18378 | 6.08 | 2023-08-24 | 71 | 5 | 11 | Actual |
| 10825 | 35.00 | 2023-01-22 | 71 | 6 | 6 | Actual |
| 15739 | 44.00 | 2023-06-24 | 71 | 6 | 5 | Actual |
| 10905 | 78.00 | 2023-01-22 | 71 | 1 | 7 | Actual |
| 36318 | 55.00 | 2025-01-22 | 71 | 4 | 6 | Actual |
| 23452 | 29.48 | 2024-01-22 | 71 | 6 | 11 | Actual |
| 1389 | 70.00 | 2022-05-24 | 71 | 6 | 4 | Budget |
| 5118 | 20.00 | 2022-08-24 | 71 | 4 | 6 | Actual |
| 32540 | 76.00 | 2024-10-23 | 71 | 6 | 3 | Actual |
| 12499 | 13.00 | 2023-03-24 | 71 | 7 | 3 | Actual |
| 24044 | 43.00 | 2024-02-21 | 71 | 6 | 6 | Actual |
| 15136 | 55.63 | 2023-05-24 | 71 | 2 | 8 | Actual |
| 28921 | 10.33 | 2024-06-23 | 71 | 2 | 12 | Actual |
| 21059 | 25.00 | 2023-11-24 | 71 | 6 | 6 | Actual |
| 7412 | 40.00 | 2022-10-24 | 71 | 5 | 6 | Budget |
| 19708 | 101.00 | 2023-10-24 | 71 | 1 | 4 | Actual |
| 15798 | 33.00 | 2023-06-24 | 71 | 1 | 6 | Actual |
| 16466 | 3.95 | 2023-06-24 | 71 | 6 | 12 | Actual |
| 30290 | 68.00 | 2024-08-23 | 71 | 6 | 3 | Actual |
| 4975 | 60.00 | 2022-08-24 | 71 | 1 | 6 | Budget |
| 27860 | 46.87 | 2024-05-23 | 71 | 1 | 13 | Actual |
| 6017 | 42.00 | 2022-09-23 | 71 | 6 | 5 | Actual |
| 38592 | 56.00 | 2025-03-24 | 71 | 3 | 6 | Actual |
| 1860 | 20.00 | 2022-05-24 | 71 | 6 | 6 | Actual |
| 34017 | 40.00 | 2024-11-23 | 71 | 4 | 6 | Actual |
| 9461 | 70.00 | 2022-12-22 | 71 | 1 | 6 | Budget |
| 8861 | 50.00 | 2022-11-24 | 71 | 2 | 8 | Budget |
| 6098 | 60.00 | 2022-09-23 | 71 | 1 | 6 | Budget |
| 13499 | 195.00 | 2023-04-23 | 71 | 1 | 3 | Actual |
| 32919 | 24.00 | 2024-10-23 | 71 | 5 | 6 | Actual |
| 7318 | 80.00 | 2022-10-24 | 71 | 3 | 6 | Budget |
| 16771 | 78.00 | 2023-07-24 | 71 | 6 | 5 | Actual |
| 34399 | 32.67 | 2024-11-23 | 71 | 3 | 11 | Actual |
| 19154 | 173.81 | 2023-09-23 | 71 | 1 | 8 | Actual |
| 7001 | 80.00 | 2022-10-24 | 71 | 6 | 4 | Budget |
| 8591 | 36.00 | 2022-11-24 | 71 | 6 | 6 | Actual |
| 28097 | 172.00 | 2024-06-23 | 71 | 1 | 4 | Actual |
| 34372 | 13.53 | 2024-11-23 | 71 | 2 | 11 | Actual |
| 16116 | 99.57 | 2023-06-24 | 71 | 2 | 8 | Actual |
| 20444 | 23.10 | 2023-10-24 | 71 | 6 | 11 | Actual |
| 9927 | 82.90 | 2022-12-22 | 71 | 1 | 8 | Actual |
| 15434 | 6.08 | 2023-05-24 | 71 | 6 | 12 | Actual |
| 10673 | 76.00 | 2023-01-22 | 71 | 3 | 6 | Actual |
| 26710 | 27.57 | 2024-04-22 | 71 | 1 | 13 | Actual |
| 23600 | 166.00 | 2024-02-21 | 71 | 1 | 3 | Actual |
| 10824 | 60.00 | 2023-01-22 | 71 | 6 | 6 | Budget |
Generated 2025-05-24 00:33:40.592 UTC