[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 415 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 403 | 49.00 | 2022-04-20 | 71 | 6 | 5 | Actual |
| 631 | 50.00 | 2022-04-20 | 71 | 4 | 6 | Budget |
| 2080 | 85.93 | 2022-05-21 | 71 | 1 | 8 | Actual |
| 28189 | 122.00 | 2024-06-20 | 71 | 1 | 5 | Actual |
| 11151 | 40.48 | 2023-01-19 | 71 | 6 | 8 | Actual |
| 9461 | 70.00 | 2022-12-19 | 71 | 1 | 6 | Budget |
| 20831 | 88.00 | 2023-11-21 | 71 | 1 | 5 | Actual |
| 33162 | 79.87 | 2024-10-20 | 71 | 6 | 8 | Actual |
| 5958 | 90.00 | 2022-09-20 | 71 | 1 | 5 | Budget |
| 17240 | 22.04 | 2023-07-21 | 71 | 1 | 11 | Actual |
| 10358 | 54.00 | 2023-01-19 | 71 | 6 | 4 | Actual |
| 19329 | 14.59 | 2023-09-20 | 71 | 3 | 11 | Actual |
| 34815 | 137.00 | 2024-12-19 | 71 | 6 | 3 | Actual |
| 17268 | 14.59 | 2023-07-21 | 71 | 2 | 11 | Actual |
| 39327 | 69.67 | 2025-03-21 | 71 | 6 | 13 | Actual |
| 6242 | 23.00 | 2022-09-20 | 71 | 4 | 6 | Actual |
| 19356 | 15.65 | 2023-09-20 | 71 | 4 | 11 | Actual |
| 30880 | 70.78 | 2024-08-20 | 71 | 2 | 8 | Actual |
| 9137 | 9.00 | 2022-12-19 | 71 | 7 | 3 | Actual |
| 13348 | 55.63 | 2023-03-21 | 71 | 2 | 8 | Actual |
| 5223 | 60.00 | 2022-08-21 | 71 | 6 | 6 | Budget |
| 18178 | 70.78 | 2023-08-21 | 71 | 2 | 8 | Actual |
| 10033 | 38.96 | 2022-12-19 | 71 | 6 | 8 | Actual |
| 3304 | 50.00 | 2022-06-21 | 71 | 6 | 8 | Budget |
| 6346 | 27.00 | 2022-09-20 | 71 | 6 | 6 | Actual |
| 14043 | 117.00 | 2023-04-20 | 71 | 6 | 7 | Actual |
| 9926 | 80.00 | 2022-12-19 | 71 | 1 | 8 | Budget |
| 34486 | 69.91 | 2024-11-20 | 71 | 6 | 11 | Actual |
| 19274 | 25.23 | 2023-09-20 | 71 | 1 | 11 | Actual |
| 33723 | 44.00 | 2024-11-20 | 71 | 7 | 3 | Actual |
| 37704 | 141.99 | 2025-02-18 | 71 | 2 | 8 | Actual |
| 11371 | 30.00 | 2023-02-18 | 71 | 7 | 3 | Budget |
| 14104 | 107.14 | 2023-04-20 | 71 | 1 | 8 | Actual |
| 7796 | 40.00 | 2022-10-21 | 71 | 6 | 8 | Budget |
| 36675 | 44.38 | 2025-01-19 | 71 | 2 | 11 | Actual |
| 4239 | 56.00 | 2022-07-21 | 71 | 6 | 7 | Actual |
| 6894 | 30.00 | 2022-10-21 | 71 | 7 | 3 | Budget |
| 22121 | 100.00 | 2023-12-19 | 71 | 1 | 7 | Actual |
| 20618 | 175.00 | 2023-11-21 | 71 | 1 | 3 | Actual |
| 32951 | 46.00 | 2024-10-20 | 71 | 6 | 6 | Actual |
| 21740 | 83.00 | 2023-12-19 | 71 | 1 | 4 | Actual |
| 30140 | 46.87 | 2024-07-20 | 71 | 1 | 13 | Actual |
| 21030 | 20.00 | 2023-11-21 | 71 | 5 | 6 | Actual |
| 21117 | 104.00 | 2023-11-21 | 71 | 1 | 7 | Actual |
| 10768 | 40.00 | 2023-01-19 | 71 | 5 | 6 | Budget |
| 16 | 54.00 | 2022-04-20 | 71 | 1 | 3 | Actual |
| 27682 | 39.06 | 2024-05-20 | 71 | 6 | 11 | Actual |
| 27211 | 33.00 | 2024-05-20 | 71 | 4 | 6 | Actual |
| 16937 | 22.00 | 2023-07-21 | 71 | 5 | 6 | Actual |
| 19003 | 29.00 | 2023-09-20 | 71 | 6 | 6 | Actual |
| 23987 | 22.00 | 2024-02-18 | 71 | 4 | 6 | Actual |
| 29164 | 109.00 | 2024-07-20 | 71 | 6 | 3 | Actual |
| 17709 | 68.00 | 2023-08-21 | 71 | 6 | 4 | Actual |
| 22901 | 34.00 | 2024-01-19 | 71 | 1 | 6 | Actual |
| 27860 | 46.87 | 2024-05-20 | 71 | 1 | 13 | Actual |
| 12171 | 79.87 | 2023-02-18 | 71 | 1 | 8 | Actual |
| 28513 | 100.00 | 2024-06-20 | 71 | 6 | 7 | Actual |
| 28801 | 9.27 | 2024-06-20 | 71 | 5 | 11 | Actual |
| 4321 | 90.00 | 2022-07-21 | 71 | 1 | 8 | Budget |
| 9379 | 49.00 | 2022-12-19 | 71 | 6 | 5 | Actual |
| 26355 | 123.81 | 2024-04-19 | 71 | 6 | 8 | Actual |
| 22063 | 49.00 | 2023-12-19 | 71 | 6 | 6 | Actual |
| 24935 | 34.00 | 2024-03-20 | 71 | 1 | 6 | Actual |
| 20302 | 39.06 | 2023-10-21 | 71 | 1 | 11 | Actual |
Generated 2025-05-20 08:51:31.040 UTC