[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 399 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7317 | 59.00 | 2022-10-21 | 71 | 3 | 6 | Actual |
| 818 | 90.00 | 2022-04-20 | 71 | 1 | 7 | Budget |
| 22214 | 141.99 | 2023-12-19 | 71 | 1 | 8 | Actual |
| 38855 | 82.90 | 2025-03-21 | 71 | 2 | 8 | Actual |
| 26498 | 22.04 | 2024-04-19 | 71 | 4 | 11 | Actual |
| 29901 | 39.06 | 2024-07-20 | 71 | 3 | 11 | Actual |
| 20950 | 11.00 | 2023-11-21 | 71 | 2 | 6 | Actual |
| 4507 | 60.00 | 2022-08-21 | 71 | 1 | 3 | Budget |
| 12029 | 52.00 | 2023-02-18 | 71 | 1 | 7 | Actual |
| 26355 | 123.81 | 2024-04-19 | 71 | 6 | 8 | Actual |
| 22982 | 16.00 | 2024-01-19 | 71 | 4 | 6 | Actual |
| 37387 | 42.00 | 2025-02-18 | 71 | 1 | 6 | Actual |
| 20503 | 2.89 | 2023-10-21 | 71 | 1 | 12 | Actual |
| 23393 | 23.10 | 2024-01-19 | 71 | 4 | 11 | Actual |
| 8062 | 80.00 | 2022-11-21 | 71 | 1 | 4 | Budget |
| 11371 | 30.00 | 2023-02-18 | 71 | 7 | 3 | Budget |
| 19622 | 114.00 | 2023-10-21 | 71 | 6 | 3 | Actual |
| 33395 | 28.42 | 2024-10-20 | 71 | 1 | 12 | Actual |
| 205 | 110.00 | 2022-04-20 | 71 | 1 | 4 | Budget |
| 15646 | 76.00 | 2023-06-21 | 71 | 6 | 4 | Actual |
| 5490 | 50.00 | 2022-08-21 | 71 | 2 | 8 | Budget |
| 30503 | 103.00 | 2024-08-20 | 71 | 6 | 5 | Actual |
| 15825 | 6.00 | 2023-06-21 | 71 | 2 | 6 | Actual |
| 17916 | 52.00 | 2023-08-21 | 71 | 3 | 6 | Actual |
| 958 | 110.17 | 2022-04-20 | 71 | 1 | 8 | Actual |
| 20032 | 35.00 | 2023-10-21 | 71 | 6 | 6 | Actual |
| 17802 | 68.00 | 2023-08-21 | 71 | 6 | 5 | Actual |
| 6242 | 23.00 | 2022-09-20 | 71 | 4 | 6 | Actual |
| 27420 | 220.78 | 2024-05-20 | 71 | 1 | 8 | Actual |
| 8063 | 60.00 | 2022-11-21 | 71 | 1 | 4 | Actual |
| 14845 | 22.00 | 2023-05-21 | 71 | 2 | 6 | Actual |
| 33129 | 82.90 | 2024-10-20 | 71 | 2 | 8 | Actual |
| 404 | 70.00 | 2022-04-20 | 71 | 6 | 5 | Budget |
| 21712 | 20.00 | 2023-12-19 | 71 | 7 | 3 | Actual |
| 4041 | 13.00 | 2022-07-21 | 71 | 5 | 6 | Actual |
| 11701 | 80.00 | 2023-02-18 | 71 | 1 | 6 | Budget |
| 25603 | 6.08 | 2024-03-20 | 71 | 6 | 12 | Actual |
| 31688 | 70.00 | 2024-09-19 | 71 | 1 | 6 | Actual |
| 403 | 49.00 | 2022-04-20 | 71 | 6 | 5 | Actual |
| 34017 | 40.00 | 2024-11-20 | 71 | 4 | 6 | Actual |
| 17468 | 2.89 | 2023-07-21 | 71 | 2 | 12 | Actual |
| 3850 | 59.00 | 2022-07-21 | 71 | 1 | 6 | Actual |
| 27568 | 26.29 | 2024-05-20 | 71 | 2 | 11 | Actual |
| 29961 | 65.65 | 2024-07-20 | 71 | 6 | 11 | Actual |
| 18091 | 62.00 | 2023-08-21 | 71 | 6 | 7 | Actual |
| 6147 | 18.00 | 2022-09-20 | 71 | 2 | 6 | Actual |
| 20560 | 8.21 | 2023-10-21 | 71 | 6 | 12 | Actual |
| 34815 | 137.00 | 2024-12-19 | 71 | 6 | 3 | Actual |
| 21924 | 39.00 | 2023-12-19 | 71 | 1 | 6 | Actual |
| 22630 | 91.00 | 2024-01-19 | 71 | 6 | 3 | Actual |
| 30376 | 123.00 | 2024-08-20 | 71 | 1 | 4 | Actual |
| 35757 | 111.40 | 2024-12-19 | 71 | 6 | 12 | Actual |
| 6757 | 60.00 | 2022-10-21 | 71 | 1 | 3 | Budget |
| 17768 | 61.00 | 2023-08-21 | 71 | 1 | 5 | Actual |
| 23600 | 166.00 | 2024-02-18 | 71 | 1 | 3 | Actual |
| 13715 | 86.00 | 2023-04-20 | 71 | 1 | 5 | Actual |
| 26919 | 49.00 | 2024-05-20 | 71 | 7 | 3 | Actual |
| 15049 | 78.00 | 2023-05-21 | 71 | 6 | 7 | Actual |
| 5877 | 60.00 | 2022-09-20 | 71 | 6 | 4 | Budget |
| 34426 | 49.70 | 2024-11-20 | 71 | 4 | 11 | Actual |
| 32238 | 65.65 | 2024-09-19 | 71 | 6 | 11 | Actual |
| 7796 | 40.00 | 2022-10-21 | 71 | 6 | 8 | Budget |
| 18652 | 18.00 | 2023-09-20 | 71 | 7 | 3 | Actual |
| 1529 | 60.00 | 2022-05-21 | 71 | 6 | 5 | Actual |
Generated 2025-05-20 08:45:20.865 UTC