[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 383 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6428 | 80.00 | 2022-09-21 | 71 | 1 | 7 | Actual |
| 4753 | 60.00 | 2022-08-22 | 71 | 6 | 4 | Budget |
| 35168 | 32.00 | 2024-12-20 | 71 | 4 | 6 | Actual |
| 3713 | 63.00 | 2022-07-22 | 71 | 1 | 5 | Actual |
| 23040 | 34.00 | 2024-01-20 | 71 | 6 | 6 | Actual |
| 1861 | 50.00 | 2022-05-22 | 71 | 6 | 6 | Budget |
| 7140 | 70.00 | 2022-10-22 | 71 | 6 | 5 | Actual |
| 7269 | 13.00 | 2022-10-22 | 71 | 2 | 6 | Actual |
| 3118 | 70.00 | 2022-06-22 | 71 | 6 | 7 | Budget |
| 15937 | 26.00 | 2023-06-22 | 71 | 6 | 6 | Actual |
| 24102 | 93.00 | 2024-02-19 | 71 | 1 | 7 | Actual |
| 28692 | 68.85 | 2024-06-21 | 71 | 1 | 11 | Actual |
| 10359 | 90.00 | 2023-01-20 | 71 | 6 | 4 | Budget |
| 10301 | 110.00 | 2023-01-20 | 71 | 1 | 4 | Budget |
| 8440 | 65.00 | 2022-11-22 | 71 | 3 | 6 | Actual |
| 11619 | 80.00 | 2023-02-19 | 71 | 6 | 5 | Budget |
| 30048 | 11.40 | 2024-07-21 | 71 | 2 | 12 | Actual |
| 9323 | 56.00 | 2022-12-20 | 71 | 1 | 5 | Actual |
| 30643 | 32.00 | 2024-08-21 | 71 | 4 | 6 | Actual |
| 1330 | 99.00 | 2022-05-22 | 71 | 1 | 4 | Actual |
| 25723 | 89.00 | 2024-04-20 | 71 | 6 | 3 | Actual |
| 26082 | 29.00 | 2024-04-20 | 71 | 4 | 6 | Actual |
| 19893 | 29.00 | 2023-10-22 | 71 | 1 | 6 | Actual |
| 26737 | 57.39 | 2024-04-20 | 71 | 2 | 13 | Actual |
| 6676 | 50.00 | 2022-09-21 | 71 | 6 | 8 | Budget |
| 13837 | 13.00 | 2023-04-21 | 71 | 2 | 6 | Actual |
| 38947 | 97.57 | 2025-03-22 | 71 | 1 | 11 | Actual |
| 346 | 90.00 | 2022-04-21 | 71 | 1 | 5 | Budget |
| 35606 | 9.27 | 2024-12-20 | 71 | 5 | 11 | Actual |
| 32893 | 45.00 | 2024-10-21 | 71 | 4 | 6 | Actual |
| 22361 | 22.04 | 2023-12-20 | 71 | 2 | 11 | Actual |
| 2081 | 90.00 | 2022-05-22 | 71 | 1 | 8 | Budget |
| 28389 | 24.00 | 2024-06-21 | 71 | 5 | 6 | Actual |
| 2977 | 50.00 | 2022-06-22 | 71 | 6 | 6 | Budget |
| 12973 | 60.00 | 2023-03-22 | 71 | 4 | 6 | Budget |
| 5691 | 50.00 | 2022-09-21 | 71 | 6 | 3 | Budget |
| 31743 | 40.00 | 2024-09-20 | 71 | 3 | 6 | Actual |
| 38057 | 89.06 | 2025-02-19 | 71 | 6 | 12 | Actual |
| 35226 | 48.00 | 2024-12-20 | 71 | 6 | 6 | Actual |
| 2187 | 31.38 | 2022-05-22 | 71 | 6 | 8 | Actual |
| 29787 | 123.81 | 2024-07-21 | 71 | 6 | 8 | Actual |
| 33877 | 137.00 | 2024-11-21 | 71 | 6 | 5 | Actual |
| 32097 | 69.91 | 2024-09-20 | 71 | 1 | 11 | Actual |
| 20530 | 2.89 | 2023-10-22 | 71 | 2 | 12 | Actual |
| 17498 | 7.14 | 2023-07-22 | 71 | 6 | 12 | Actual |
| 14254 | 8.21 | 2023-04-21 | 71 | 2 | 11 | Actual |
| 27860 | 46.87 | 2024-05-21 | 71 | 1 | 13 | Actual |
| 4507 | 60.00 | 2022-08-22 | 71 | 1 | 3 | Budget |
| 29846 | 68.85 | 2024-07-21 | 71 | 1 | 11 | Actual |
| 13219 | 80.00 | 2023-03-22 | 71 | 6 | 7 | Budget |
| 10439 | 100.00 | 2023-01-20 | 71 | 1 | 5 | Budget |
| 10767 | 17.00 | 2023-01-20 | 71 | 5 | 6 | Actual |
| 30913 | 141.99 | 2024-08-21 | 71 | 6 | 8 | Actual |
| 13020 | 40.00 | 2023-03-22 | 71 | 5 | 6 | Budget |
| 5022 | 14.00 | 2022-08-22 | 71 | 2 | 6 | Actual |
| 10674 | 80.00 | 2023-01-20 | 71 | 3 | 6 | Budget |
| 9136 | 30.00 | 2022-12-20 | 71 | 7 | 3 | Budget |
| 14165 | 88.96 | 2023-04-21 | 71 | 6 | 8 | Actual |
| 3714 | 90.00 | 2022-07-22 | 71 | 1 | 5 | Budget |
| 10963 | 80.00 | 2023-01-20 | 71 | 6 | 7 | Budget |
| 6895 | 8.00 | 2022-10-22 | 71 | 7 | 3 | Actual |
| 14281 | 25.23 | 2023-04-21 | 71 | 3 | 11 | Actual |
| 8120 | 80.00 | 2022-11-22 | 71 | 6 | 4 | Budget |
| 14043 | 117.00 | 2023-04-21 | 71 | 6 | 7 | Actual |
Generated 2025-05-21 21:28:38.626 UTC