[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 391 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24962 | 6.00 | 2024-03-21 | 71 | 2 | 6 | Actual |
| 5691 | 50.00 | 2022-09-21 | 71 | 6 | 3 | Budget |
| 14104 | 107.14 | 2023-04-21 | 71 | 1 | 8 | Actual |
| 24194 | 160.18 | 2024-02-19 | 71 | 1 | 8 | Actual |
| 11232 | 80.00 | 2023-02-19 | 71 | 1 | 3 | Budget |
| 14633 | 66.00 | 2023-05-22 | 71 | 1 | 4 | Actual |
| 9136 | 30.00 | 2022-12-20 | 71 | 7 | 3 | Budget |
| 37704 | 141.99 | 2025-02-19 | 71 | 2 | 8 | Actual |
| 677 | 18.00 | 2022-04-21 | 71 | 5 | 6 | Actual |
| 24541 | 1.82 | 2024-02-19 | 71 | 2 | 12 | Actual |
| 12876 | 18.00 | 2023-03-22 | 71 | 2 | 6 | Actual |
| 9056 | 28.00 | 2022-12-20 | 71 | 6 | 3 | Actual |
| 8999 | 60.00 | 2022-12-20 | 71 | 1 | 3 | Budget |
| 29040 | 138.10 | 2024-06-21 | 71 | 2 | 13 | Actual |
| 31536 | 85.00 | 2024-09-20 | 71 | 6 | 4 | Actual |
| 20330 | 8.21 | 2023-10-22 | 71 | 2 | 11 | Actual |
| 29961 | 65.65 | 2024-07-21 | 71 | 6 | 11 | Actual |
| 9242 | 72.00 | 2022-12-20 | 71 | 6 | 4 | Actual |
| 25689 | 137.00 | 2024-04-20 | 71 | 1 | 3 | Actual |
| 16436 | 3.95 | 2023-06-22 | 71 | 2 | 12 | Actual |
| 33963 | 10.00 | 2024-11-21 | 71 | 2 | 6 | Actual |
| 19329 | 14.59 | 2023-09-21 | 71 | 3 | 11 | Actual |
| 32297 | 34.80 | 2024-09-20 | 71 | 1 | 12 | Actual |
| 38057 | 89.06 | 2025-02-19 | 71 | 6 | 12 | Actual |
| 19274 | 25.23 | 2023-09-21 | 71 | 1 | 11 | Actual |
| 2081 | 90.00 | 2022-05-22 | 71 | 1 | 8 | Budget |
| 10625 | 25.00 | 2023-01-20 | 71 | 2 | 6 | Actual |
| 13079 | 60.00 | 2023-03-22 | 71 | 6 | 6 | Budget |
| 38564 | 24.00 | 2025-03-22 | 71 | 2 | 6 | Actual |
| 5119 | 40.00 | 2022-08-22 | 71 | 4 | 6 | Budget |
| 36024 | 31.00 | 2025-01-20 | 71 | 7 | 3 | Actual |
| 31502 | 197.00 | 2024-09-20 | 71 | 1 | 4 | Actual |
| 10034 | 40.00 | 2022-12-20 | 71 | 6 | 8 | Budget |
| 876 | 70.00 | 2022-04-21 | 71 | 6 | 7 | Budget |
| 14456 | 6.08 | 2023-04-21 | 71 | 6 | 12 | Actual |
| 31795 | 28.00 | 2024-09-20 | 71 | 5 | 6 | Actual |
| 4752 | 64.00 | 2022-08-22 | 71 | 6 | 4 | Actual |
| 14308 | 19.91 | 2023-04-21 | 71 | 4 | 11 | Actual |
| 15739 | 44.00 | 2023-06-22 | 71 | 6 | 5 | Actual |
| 23692 | 23.00 | 2024-02-19 | 71 | 7 | 3 | Actual |
| 14281 | 25.23 | 2023-04-21 | 71 | 3 | 11 | Actual |
| 23132 | 104.00 | 2024-01-20 | 71 | 6 | 7 | Actual |
| 27887 | 95.99 | 2024-05-21 | 71 | 2 | 13 | Actual |
| 3633 | 60.00 | 2022-07-22 | 71 | 6 | 4 | Budget |
| 4974 | 23.00 | 2022-08-22 | 71 | 1 | 6 | Actual |
| 2327 | 50.00 | 2022-06-22 | 71 | 6 | 3 | Budget |
| 26558 | 24.16 | 2024-04-20 | 71 | 6 | 11 | Actual |
| 3445 | 50.00 | 2022-07-22 | 71 | 6 | 3 | Budget |
| 33573 | 81.96 | 2024-10-21 | 71 | 6 | 13 | Actual |
| 11418 | 110.00 | 2023-02-19 | 71 | 1 | 4 | Budget |
| 7549 | 50.00 | 2022-10-22 | 71 | 1 | 7 | Actual |
| 27071 | 64.00 | 2024-05-21 | 71 | 6 | 5 | Actual |
| 7221 | 70.00 | 2022-10-22 | 71 | 1 | 6 | Budget |
| 9461 | 70.00 | 2022-12-20 | 71 | 1 | 6 | Budget |
| 735 | 50.00 | 2022-04-21 | 71 | 6 | 6 | Budget |
| 16558 | 91.00 | 2023-07-22 | 71 | 6 | 3 | Actual |
| 1063 | 49.57 | 2022-04-21 | 71 | 6 | 8 | Actual |
| 1610 | 47.00 | 2022-05-22 | 71 | 1 | 6 | Actual |
| 3713 | 63.00 | 2022-07-22 | 71 | 1 | 5 | Actual |
| 6617 | 50.00 | 2022-09-21 | 71 | 2 | 8 | Budget |
| 17322 | 17.78 | 2023-07-22 | 71 | 4 | 11 | Actual |
| 25016 | 16.00 | 2024-03-21 | 71 | 4 | 6 | Actual |
| 5442 | 96.54 | 2022-08-22 | 71 | 1 | 8 | Actual |
| 20124 | 62.00 | 2023-10-22 | 71 | 6 | 7 | Actual |
Generated 2025-05-21 03:10:53.254 UTC