[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 330 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24842 | 53.00 | 2024-03-23 | 71 | 1 | 5 | Actual |
| 17999 | 33.00 | 2023-08-24 | 71 | 6 | 6 | Actual |
| 2455 | 110.00 | 2022-06-24 | 71 | 1 | 4 | Budget |
| 678 | 40.00 | 2022-04-23 | 71 | 5 | 6 | Budget |
| 23191 | 107.14 | 2024-01-22 | 71 | 1 | 8 | Actual |
| 8533 | 40.00 | 2022-11-24 | 71 | 5 | 6 | Budget |
| 17590 | 85.00 | 2023-08-24 | 71 | 6 | 3 | Actual |
| 535 | 30.00 | 2022-04-23 | 71 | 2 | 6 | Budget |
| 13220 | 45.00 | 2023-03-24 | 71 | 6 | 7 | Actual |
| 34132 | 221.00 | 2024-11-23 | 71 | 1 | 7 | Actual |
| 16558 | 91.00 | 2023-07-24 | 71 | 6 | 3 | Actual |
| 32867 | 48.00 | 2024-10-23 | 71 | 3 | 6 | Actual |
| 6289 | 21.00 | 2022-09-23 | 71 | 5 | 6 | Actual |
| 33336 | 60.33 | 2024-10-23 | 71 | 6 | 11 | Actual |
| 7796 | 40.00 | 2022-10-24 | 71 | 6 | 8 | Budget |
| 30793 | 93.00 | 2024-08-23 | 71 | 6 | 7 | Actual |
| 30048 | 11.40 | 2024-07-23 | 71 | 2 | 12 | Actual |
| 38975 | 34.80 | 2025-03-24 | 71 | 2 | 11 | Actual |
| 6895 | 8.00 | 2022-10-24 | 71 | 7 | 3 | Actual |
| 17295 | 22.04 | 2023-07-24 | 71 | 3 | 11 | Actual |
| 36675 | 44.38 | 2025-01-22 | 71 | 2 | 11 | Actual |
| 15879 | 22.00 | 2023-06-24 | 71 | 4 | 6 | Actual |
| 1389 | 70.00 | 2022-05-24 | 71 | 6 | 4 | Budget |
| 27211 | 33.00 | 2024-05-23 | 71 | 4 | 6 | Actual |
| 12029 | 52.00 | 2023-02-21 | 71 | 1 | 7 | Actual |
| 37584 | 124.00 | 2025-02-21 | 71 | 1 | 7 | Actual |
| 22447 | 25.23 | 2023-12-22 | 71 | 6 | 11 | Actual |
| 631 | 50.00 | 2022-04-23 | 71 | 4 | 6 | Budget |
| 8534 | 29.00 | 2022-11-24 | 71 | 5 | 6 | Actual |
| 36144 | 158.00 | 2025-01-22 | 71 | 1 | 5 | Actual |
| 5166 | 30.00 | 2022-08-24 | 71 | 5 | 6 | Budget |
| 35284 | 104.00 | 2024-12-22 | 71 | 1 | 7 | Actual |
| 29250 | 210.00 | 2024-07-23 | 71 | 1 | 4 | Actual |
| 9557 | 80.00 | 2022-12-22 | 71 | 3 | 6 | Budget |
| 32626 | 148.00 | 2024-10-23 | 71 | 1 | 4 | Actual |
| 32152 | 27.36 | 2024-09-22 | 71 | 3 | 11 | Actual |
| 1063 | 49.57 | 2022-04-23 | 71 | 6 | 8 | Actual |
| 3850 | 59.00 | 2022-07-24 | 71 | 1 | 6 | Actual |
| 5771 | 16.00 | 2022-09-23 | 71 | 7 | 3 | Actual |
| 8731 | 80.00 | 2022-11-24 | 71 | 6 | 7 | Budget |
| 21773 | 60.00 | 2023-12-22 | 71 | 6 | 4 | Actual |
| 23600 | 166.00 | 2024-02-21 | 71 | 1 | 3 | Actual |
| 3995 | 40.00 | 2022-07-24 | 71 | 4 | 6 | Budget |
| 36292 | 68.00 | 2025-01-22 | 71 | 3 | 6 | Actual |
| 36024 | 31.00 | 2025-01-22 | 71 | 7 | 3 | Actual |
| 32540 | 76.00 | 2024-10-23 | 71 | 6 | 3 | Actual |
| 6617 | 50.00 | 2022-09-23 | 71 | 2 | 8 | Budget |
| 2647 | 40.00 | 2022-06-24 | 71 | 6 | 5 | Actual |
| 8440 | 65.00 | 2022-11-24 | 71 | 3 | 6 | Actual |
| 10906 | 100.00 | 2023-01-22 | 71 | 1 | 7 | Budget |
| 32719 | 131.00 | 2024-10-23 | 71 | 1 | 5 | Actual |
| 6099 | 32.00 | 2022-09-23 | 71 | 1 | 6 | Actual |
| 4100 | 47.00 | 2022-07-24 | 71 | 6 | 6 | Actual |
| 17888 | 13.00 | 2023-08-24 | 71 | 2 | 6 | Actual |
| 15612 | 55.00 | 2023-06-24 | 71 | 1 | 4 | Actual |
| 15310 | 23.10 | 2023-05-24 | 71 | 4 | 11 | Actual |
| 28223 | 106.00 | 2024-06-23 | 71 | 6 | 5 | Actual |
| 28801 | 9.27 | 2024-06-23 | 71 | 5 | 11 | Actual |
| 8439 | 80.00 | 2022-11-24 | 71 | 3 | 6 | Budget |
| 12089 | 45.00 | 2023-02-21 | 71 | 6 | 7 | Actual |
| 1802 | 40.00 | 2022-05-24 | 71 | 5 | 6 | Budget |
| 12687 | 70.00 | 2023-03-24 | 71 | 1 | 5 | Actual |
| 34781 | 150.00 | 2024-12-22 | 71 | 1 | 3 | Actual |
| 33665 | 95.00 | 2024-11-23 | 71 | 6 | 3 | Actual |
Generated 2025-05-23 17:10:40.236 UTC