[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 324 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16088 | 160.18 | 2023-06-22 | 71 | 1 | 8 | Actual |
| 1610 | 47.00 | 2022-05-22 | 71 | 1 | 6 | Actual |
| 1754 | 32.00 | 2022-05-22 | 71 | 4 | 6 | Actual |
| 20618 | 175.00 | 2023-11-22 | 71 | 1 | 3 | Actual |
| 34453 | 15.65 | 2024-11-21 | 71 | 5 | 11 | Actual |
| 9975 | 54.11 | 2022-12-20 | 71 | 2 | 8 | Actual |
| 1708 | 70.00 | 2022-05-22 | 71 | 3 | 6 | Budget |
| 26323 | 82.90 | 2024-04-20 | 71 | 2 | 8 | Actual |
| 8918 | 40.00 | 2022-11-22 | 71 | 6 | 8 | Budget |
| 157 | 30.00 | 2022-04-21 | 71 | 7 | 3 | Budget |
| 27801 | 56.08 | 2024-05-21 | 71 | 6 | 12 | Actual |
| 18057 | 85.00 | 2023-08-22 | 71 | 1 | 7 | Actual |
| 20211 | 107.14 | 2023-10-22 | 71 | 2 | 8 | Actual |
| 16678 | 46.00 | 2023-07-22 | 71 | 6 | 4 | Actual |
| 7001 | 80.00 | 2022-10-22 | 71 | 6 | 4 | Budget |
| 12828 | 54.00 | 2023-03-22 | 71 | 1 | 6 | Actual |
| 17240 | 22.04 | 2023-07-22 | 71 | 1 | 11 | Actual |
| 11748 | 40.00 | 2023-02-19 | 71 | 2 | 6 | Budget |
| 1007 | 50.00 | 2022-04-21 | 71 | 2 | 8 | Budget |
| 33573 | 81.96 | 2024-10-21 | 71 | 6 | 13 | Actual |
| 8672 | 90.00 | 2022-11-22 | 71 | 1 | 7 | Budget |
| 2128 | 49.57 | 2022-05-22 | 71 | 2 | 8 | Actual |
| 2777 | 30.00 | 2022-06-22 | 71 | 2 | 6 | Budget |
| 11092 | 50.00 | 2023-01-20 | 71 | 2 | 8 | Budget |
| 23311 | 35.87 | 2024-01-20 | 71 | 1 | 11 | Actual |
| 6347 | 60.00 | 2022-09-21 | 71 | 6 | 6 | Budget |
| 7081 | 70.00 | 2022-10-22 | 71 | 1 | 5 | Actual |
| 20384 | 14.59 | 2023-10-22 | 71 | 4 | 11 | Actual |
| 27622 | 53.95 | 2024-05-21 | 71 | 4 | 11 | Actual |
| 18150 | 88.96 | 2023-08-22 | 71 | 1 | 8 | Actual |
| 33423 | 8.21 | 2024-10-21 | 71 | 2 | 12 | Actual |
| 26140 | 29.00 | 2024-04-20 | 71 | 6 | 6 | Actual |
| 27769 | 7.14 | 2024-05-21 | 71 | 2 | 12 | Actual |
| 34486 | 69.91 | 2024-11-21 | 71 | 6 | 11 | Actual |
| 31502 | 197.00 | 2024-09-20 | 71 | 1 | 4 | Actual |
| 11093 | 48.05 | 2023-01-20 | 71 | 2 | 8 | Actual |
| 11044 | 90.00 | 2023-01-20 | 71 | 1 | 8 | Budget |
| 16771 | 78.00 | 2023-07-22 | 71 | 6 | 5 | Actual |
| 25940 | 105.00 | 2024-04-20 | 71 | 6 | 5 | Actual |
| 30972 | 59.27 | 2024-08-21 | 71 | 1 | 11 | Actual |
| 19920 | 15.00 | 2023-10-22 | 71 | 2 | 6 | Actual |
| 20032 | 35.00 | 2023-10-22 | 71 | 6 | 6 | Actual |
| 24514 | 6.08 | 2024-02-19 | 71 | 1 | 12 | Actual |
| 15937 | 26.00 | 2023-06-22 | 71 | 6 | 6 | Actual |
| 403 | 49.00 | 2022-04-21 | 71 | 6 | 5 | Actual |
| 28600 | 110.17 | 2024-06-21 | 71 | 2 | 8 | Actual |
| 14547 | 114.00 | 2023-05-22 | 71 | 6 | 3 | Actual |
| 22333 | 22.04 | 2023-12-20 | 71 | 1 | 11 | Actual |
| 3899 | 40.00 | 2022-07-22 | 71 | 2 | 6 | Budget |
| 6098 | 60.00 | 2022-09-21 | 71 | 1 | 6 | Budget |
| 17268 | 14.59 | 2023-07-22 | 71 | 2 | 11 | Actual |
| 17120 | 99.57 | 2023-07-22 | 71 | 1 | 8 | Actual |
| 3385 | 60.00 | 2022-07-22 | 71 | 1 | 3 | Budget |
| 15343 | 22.04 | 2023-05-22 | 71 | 6 | 11 | Actual |
| 8202 | 56.00 | 2022-11-22 | 71 | 1 | 5 | Actual |
| 8120 | 80.00 | 2022-11-22 | 71 | 6 | 4 | Budget |
| 23961 | 30.00 | 2024-02-19 | 71 | 3 | 6 | Actual |
| 33336 | 60.33 | 2024-10-21 | 71 | 6 | 11 | Actual |
| 12607 | 83.00 | 2023-03-22 | 71 | 6 | 4 | Actual |
| 8390 | 40.00 | 2022-11-22 | 71 | 2 | 6 | Budget |
| 7737 | 50.00 | 2022-10-22 | 71 | 2 | 8 | Budget |
| 38323 | 20.00 | 2025-03-22 | 71 | 7 | 3 | Actual |
| 24395 | 17.78 | 2024-02-19 | 71 | 4 | 11 | Actual |
| 32005 | 82.90 | 2024-09-20 | 71 | 2 | 8 | Actual |
Generated 2025-05-21 12:34:47.627 UTC