[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 329 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13020 | 40.00 | 2023-03-24 | 71 | 5 | 6 | Budget |
| 8440 | 65.00 | 2022-11-24 | 71 | 3 | 6 | Actual |
| 13621 | 88.00 | 2023-04-23 | 71 | 1 | 4 | Actual |
| 27568 | 26.29 | 2024-05-23 | 71 | 2 | 11 | Actual |
| 25074 | 43.00 | 2024-03-23 | 71 | 6 | 6 | Actual |
| 19383 | 10.33 | 2023-09-23 | 71 | 5 | 11 | Actual |
| 29222 | 29.00 | 2024-07-23 | 71 | 7 | 3 | Actual |
| 29846 | 68.85 | 2024-07-23 | 71 | 1 | 11 | Actual |
| 36874 | 12.46 | 2025-01-22 | 71 | 2 | 12 | Actual |
| 31087 | 52.89 | 2024-08-23 | 71 | 6 | 11 | Actual |
| 30503 | 103.00 | 2024-08-23 | 71 | 6 | 5 | Actual |
| 31293 | 46.87 | 2024-08-23 | 71 | 2 | 13 | Actual |
| 29491 | 56.00 | 2024-07-23 | 71 | 3 | 6 | Actual |
| 18652 | 18.00 | 2023-09-23 | 71 | 7 | 3 | Actual |
| 23600 | 166.00 | 2024-02-21 | 71 | 1 | 3 | Actual |
| 4565 | 50.00 | 2022-08-24 | 71 | 6 | 3 | Budget |
| 14254 | 8.21 | 2023-04-23 | 71 | 2 | 11 | Actual |
| 9927 | 82.90 | 2022-12-22 | 71 | 1 | 8 | Actual |
| 15825 | 6.00 | 2023-06-24 | 71 | 2 | 6 | Actual |
| 19003 | 29.00 | 2023-09-23 | 71 | 6 | 6 | Actual |
| 11620 | 52.00 | 2023-02-21 | 71 | 6 | 5 | Actual |
| 15798 | 33.00 | 2023-06-24 | 71 | 1 | 6 | Actual |
| 23393 | 23.10 | 2024-01-22 | 71 | 4 | 11 | Actual |
| 5443 | 90.00 | 2022-08-24 | 71 | 1 | 8 | Budget |
| 12278 | 50.00 | 2023-02-21 | 71 | 6 | 8 | Budget |
| 32125 | 22.04 | 2024-09-22 | 71 | 2 | 11 | Actual |
| 5957 | 72.00 | 2022-09-23 | 71 | 1 | 5 | Actual |
| 24876 | 61.00 | 2024-03-23 | 71 | 6 | 5 | Actual |
| 24135 | 70.00 | 2024-02-21 | 71 | 6 | 7 | Actual |
| 9974 | 50.00 | 2022-12-22 | 71 | 2 | 8 | Budget |
| 34723 | 81.96 | 2024-11-23 | 71 | 6 | 13 | Actual |
| 33844 | 82.00 | 2024-11-23 | 71 | 1 | 5 | Actual |
| 21865 | 47.00 | 2023-12-22 | 71 | 6 | 5 | Actual |
| 10624 | 40.00 | 2023-01-22 | 71 | 2 | 6 | Budget |
| 4644 | 14.00 | 2022-08-24 | 71 | 7 | 3 | Actual |
| 1331 | 110.00 | 2022-05-24 | 71 | 1 | 4 | Budget |
| 10496 | 91.00 | 2023-01-22 | 71 | 6 | 5 | Actual |
| 39089 | 52.89 | 2025-03-24 | 71 | 6 | 11 | Actual |
| 7082 | 80.00 | 2022-10-24 | 71 | 1 | 5 | Budget |
| 37387 | 42.00 | 2025-02-21 | 71 | 1 | 6 | Actual |
| 28069 | 29.00 | 2024-06-23 | 71 | 7 | 3 | Actual |
| 17888 | 13.00 | 2023-08-24 | 71 | 2 | 6 | Actual |
| 12607 | 83.00 | 2023-03-24 | 71 | 6 | 4 | Actual |
| 7000 | 56.00 | 2022-10-24 | 71 | 6 | 4 | Actual |
| 29667 | 78.00 | 2024-07-23 | 71 | 6 | 7 | Actual |
| 7140 | 70.00 | 2022-10-24 | 71 | 6 | 5 | Actual |
| 14957 | 30.00 | 2023-05-24 | 71 | 6 | 6 | Actual |
| 9605 | 26.00 | 2022-12-22 | 71 | 4 | 6 | Actual |
| 28130 | 93.00 | 2024-06-23 | 71 | 6 | 4 | Actual |
| 28921 | 10.33 | 2024-06-23 | 71 | 2 | 12 | Actual |
| 14456 | 6.08 | 2023-04-23 | 71 | 6 | 12 | Actual |
| 8015 | 30.00 | 2022-11-24 | 71 | 7 | 3 | Budget |
| 37796 | 60.33 | 2025-02-21 | 71 | 1 | 11 | Actual |
| 14226 | 22.04 | 2023-04-23 | 71 | 1 | 11 | Actual |
| 34873 | 29.00 | 2024-12-22 | 71 | 7 | 3 | Actual |
| 5631 | 60.00 | 2022-09-23 | 71 | 1 | 3 | Budget |
| 10767 | 17.00 | 2023-01-22 | 71 | 5 | 6 | Actual |
| 22506 | 1.82 | 2023-12-22 | 71 | 1 | 12 | Actual |
| 7411 | 12.00 | 2022-10-24 | 71 | 5 | 6 | Actual |
| 2872 | 23.00 | 2022-06-24 | 71 | 4 | 6 | Actual |
| 31054 | 44.38 | 2024-08-23 | 71 | 4 | 11 | Actual |
| 34426 | 49.70 | 2024-11-23 | 71 | 4 | 11 | Actual |
| 20243 | 119.27 | 2023-10-24 | 71 | 6 | 8 | Actual |
| 13300 | 107.14 | 2023-03-24 | 71 | 1 | 8 | Actual |
Generated 2025-05-23 23:49:58.520 UTC