[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 400 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32179 | 27.36 | 2024-09-18 | 71 | 4 | 11 | Actual |
| 36874 | 12.46 | 2025-01-18 | 71 | 2 | 12 | Actual |
| 2873 | 50.00 | 2022-06-20 | 71 | 4 | 6 | Budget |
| 12418 | 46.00 | 2023-03-20 | 71 | 6 | 3 | Actual |
| 23008 | 26.00 | 2024-01-18 | 71 | 5 | 6 | Actual |
| 29222 | 29.00 | 2024-07-19 | 71 | 7 | 3 | Actual |
| 8121 | 42.00 | 2022-11-20 | 71 | 6 | 4 | Actual |
| 25940 | 105.00 | 2024-04-18 | 71 | 6 | 5 | Actual |
| 28337 | 80.00 | 2024-06-19 | 71 | 3 | 6 | Actual |
| 6147 | 18.00 | 2022-09-19 | 71 | 2 | 6 | Actual |
| 25400 | 17.78 | 2024-03-19 | 71 | 3 | 11 | Actual |
| 22956 | 66.00 | 2024-01-18 | 71 | 3 | 6 | Actual |
| 9056 | 28.00 | 2022-12-18 | 71 | 6 | 3 | Actual |
| 2511 | 70.00 | 2022-06-20 | 71 | 6 | 4 | Budget |
| 28801 | 9.27 | 2024-06-19 | 71 | 5 | 11 | Actual |
| 25016 | 16.00 | 2024-03-19 | 71 | 4 | 6 | Actual |
| 12090 | 80.00 | 2023-02-17 | 71 | 6 | 7 | Budget |
| 30167 | 73.18 | 2024-07-19 | 71 | 2 | 13 | Actual |
| 37737 | 158.66 | 2025-02-17 | 71 | 6 | 8 | Actual |
| 5166 | 30.00 | 2022-08-20 | 71 | 5 | 6 | Budget |
| 32839 | 20.00 | 2024-10-19 | 71 | 2 | 6 | Actual |
| 19622 | 114.00 | 2023-10-20 | 71 | 6 | 3 | Actual |
| 38888 | 95.02 | 2025-03-20 | 71 | 6 | 8 | Actual |
| 7411 | 12.00 | 2022-10-20 | 71 | 5 | 6 | Actual |
| 35843 | 92.48 | 2024-12-18 | 71 | 2 | 13 | Actual |
| 35028 | 90.00 | 2024-12-18 | 71 | 6 | 5 | Actual |
| 32626 | 148.00 | 2024-10-19 | 71 | 1 | 4 | Actual |
| 1146 | 50.00 | 2022-05-20 | 71 | 1 | 3 | Actual |
| 4564 | 28.00 | 2022-08-20 | 71 | 6 | 3 | Actual |
| 27887 | 95.99 | 2024-05-19 | 71 | 2 | 13 | Actual |
| 25427 | 15.65 | 2024-03-19 | 71 | 4 | 11 | Actual |
| 9380 | 80.00 | 2022-12-18 | 71 | 6 | 5 | Budget |
| 38618 | 27.00 | 2025-03-20 | 71 | 4 | 6 | Actual |
| 14633 | 66.00 | 2023-05-20 | 71 | 1 | 4 | Actual |
| 28479 | 176.00 | 2024-06-19 | 71 | 1 | 7 | Actual |
| 23219 | 70.78 | 2024-01-18 | 71 | 2 | 8 | Actual |
| 10172 | 32.00 | 2023-01-18 | 71 | 6 | 3 | Actual |
| 19329 | 14.59 | 2023-09-19 | 71 | 3 | 11 | Actual |
| 11844 | 40.00 | 2023-02-17 | 71 | 4 | 6 | Actual |
| 13533 | 100.00 | 2023-04-19 | 71 | 6 | 3 | Actual |
| 31416 | 68.00 | 2024-09-18 | 71 | 6 | 3 | Actual |
| 27769 | 7.14 | 2024-05-19 | 71 | 2 | 12 | Actual |
| 31207 | 99.70 | 2024-08-19 | 71 | 6 | 12 | Actual |
| 4565 | 50.00 | 2022-08-20 | 71 | 6 | 3 | Budget |
| 9845 | 30.00 | 2022-12-18 | 71 | 6 | 7 | Actual |
| 29040 | 138.10 | 2024-06-19 | 71 | 2 | 13 | Actual |
| 38173 | 69.67 | 2025-02-17 | 71 | 6 | 13 | Actual |
| 25454 | 10.33 | 2024-03-19 | 71 | 5 | 11 | Actual |
| 18892 | 18.00 | 2023-09-19 | 71 | 2 | 6 | Actual |
| 18470 | 3.95 | 2023-08-20 | 71 | 1 | 12 | Actual |
| 17999 | 33.00 | 2023-08-20 | 71 | 6 | 6 | Actual |
| 23393 | 23.10 | 2024-01-18 | 71 | 4 | 11 | Actual |
| 22688 | 31.00 | 2024-01-18 | 71 | 7 | 3 | Actual |
| 29961 | 65.65 | 2024-07-19 | 71 | 6 | 11 | Actual |
| 10721 | 60.00 | 2023-01-18 | 71 | 4 | 6 | Budget |
| 21210 | 195.02 | 2023-11-20 | 71 | 1 | 8 | Actual |
| 25845 | 66.00 | 2024-04-18 | 71 | 6 | 4 | Actual |
| 26001 | 24.00 | 2024-04-18 | 71 | 1 | 6 | Actual |
| 32867 | 48.00 | 2024-10-19 | 71 | 3 | 6 | Actual |
| 29543 | 21.00 | 2024-07-19 | 71 | 5 | 6 | Actual |
| 2326 | 35.00 | 2022-06-20 | 71 | 6 | 3 | Actual |
| 6346 | 27.00 | 2022-09-19 | 71 | 6 | 6 | Actual |
| 7139 | 80.00 | 2022-10-20 | 71 | 6 | 5 | Budget |
| 37328 | 106.00 | 2025-02-17 | 71 | 6 | 5 | Actual |
Generated 2025-05-19 17:44:35.257 UTC