[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 423 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32179 | 27.36 | 2024-09-19 | 71 | 4 | 11 | Actual |
| 31174 | 28.42 | 2024-08-20 | 71 | 2 | 12 | Actual |
| 8062 | 80.00 | 2022-11-21 | 71 | 1 | 4 | Budget |
| 35497 | 68.85 | 2024-12-19 | 71 | 1 | 11 | Actual |
| 10576 | 54.00 | 2023-01-19 | 71 | 1 | 6 | Actual |
| 39327 | 69.67 | 2025-03-21 | 71 | 6 | 13 | Actual |
| 5303 | 90.00 | 2022-08-21 | 71 | 1 | 7 | Budget |
| 8672 | 90.00 | 2022-11-21 | 71 | 1 | 7 | Budget |
| 17942 | 22.00 | 2023-08-21 | 71 | 4 | 6 | Actual |
| 34723 | 81.96 | 2024-11-20 | 71 | 6 | 13 | Actual |
| 4644 | 14.00 | 2022-08-21 | 71 | 7 | 3 | Actual |
| 8534 | 29.00 | 2022-11-21 | 71 | 5 | 6 | Actual |
| 10359 | 90.00 | 2023-01-19 | 71 | 6 | 4 | Budget |
| 30701 | 44.00 | 2024-08-20 | 71 | 6 | 6 | Actual |
| 30759 | 136.00 | 2024-08-20 | 71 | 1 | 7 | Actual |
| 27211 | 33.00 | 2024-05-20 | 71 | 4 | 6 | Actual |
| 2977 | 50.00 | 2022-06-21 | 71 | 6 | 6 | Budget |
| 8917 | 23.81 | 2022-11-21 | 71 | 6 | 8 | Actual |
| 8261 | 80.00 | 2022-11-21 | 71 | 6 | 5 | Budget |
| 15228 | 25.23 | 2023-05-21 | 71 | 1 | 11 | Actual |
| 24990 | 30.00 | 2024-03-20 | 71 | 3 | 6 | Actual |
| 4894 | 60.00 | 2022-08-21 | 71 | 6 | 5 | Budget |
| 20978 | 46.00 | 2023-11-21 | 71 | 3 | 6 | Actual |
| 11093 | 48.05 | 2023-01-19 | 71 | 2 | 8 | Actual |
| 4974 | 23.00 | 2022-08-21 | 71 | 1 | 6 | Actual |
| 39148 | 48.63 | 2025-03-21 | 71 | 1 | 12 | Actual |
| 21773 | 60.00 | 2023-12-19 | 71 | 6 | 4 | Actual |
| 31536 | 85.00 | 2024-09-19 | 71 | 6 | 4 | Actual |
| 12359 | 72.00 | 2023-03-21 | 71 | 1 | 3 | Actual |
| 12687 | 70.00 | 2023-03-21 | 71 | 1 | 5 | Actual |
| 7318 | 80.00 | 2022-10-21 | 71 | 3 | 6 | Budget |
| 16771 | 78.00 | 2023-07-21 | 71 | 6 | 5 | Actual |
| 27071 | 64.00 | 2024-05-20 | 71 | 6 | 5 | Actual |
| 8015 | 30.00 | 2022-11-21 | 71 | 7 | 3 | Budget |
| 11151 | 40.48 | 2023-01-19 | 71 | 6 | 8 | Actual |
| 38768 | 71.00 | 2025-03-21 | 71 | 6 | 7 | Actual |
| 34074 | 33.00 | 2024-11-20 | 71 | 6 | 6 | Actual |
| 35966 | 114.00 | 2025-01-19 | 71 | 6 | 3 | Actual |
| 25166 | 93.00 | 2024-03-20 | 71 | 6 | 7 | Actual |
| 32753 | 152.00 | 2024-10-20 | 71 | 6 | 5 | Actual |
| 17468 | 2.89 | 2023-07-21 | 71 | 2 | 12 | Actual |
| 9243 | 80.00 | 2022-12-19 | 71 | 6 | 4 | Budget |
| 13499 | 195.00 | 2023-04-20 | 71 | 1 | 3 | Actual |
| 16911 | 30.00 | 2023-07-21 | 71 | 4 | 6 | Actual |
| 22121 | 100.00 | 2023-12-19 | 71 | 1 | 7 | Actual |
| 11748 | 40.00 | 2023-02-18 | 71 | 2 | 6 | Budget |
| 15108 | 108.66 | 2023-05-21 | 71 | 1 | 8 | Actual |
| 8590 | 50.00 | 2022-11-21 | 71 | 6 | 6 | Budget |
| 14633 | 66.00 | 2023-05-21 | 71 | 1 | 4 | Actual |
| 1146 | 50.00 | 2022-05-21 | 71 | 1 | 3 | Actual |
| 29517 | 35.00 | 2024-07-20 | 71 | 4 | 6 | Actual |
| 1283 | 30.00 | 2022-05-21 | 71 | 7 | 3 | Budget |
| 21740 | 83.00 | 2023-12-19 | 71 | 1 | 4 | Actual |
| 10673 | 76.00 | 2023-01-19 | 71 | 3 | 6 | Actual |
| 2592 | 90.00 | 2022-06-21 | 71 | 1 | 5 | Budget |
| 36675 | 44.38 | 2025-01-19 | 71 | 2 | 11 | Actual |
| 7796 | 40.00 | 2022-10-21 | 71 | 6 | 8 | Budget |
| 38231 | 107.00 | 2025-03-21 | 71 | 1 | 3 | Actual |
| 9057 | 50.00 | 2022-12-19 | 71 | 6 | 3 | Budget |
| 28954 | 67.78 | 2024-06-20 | 71 | 6 | 12 | Actual |
| 17181 | 69.26 | 2023-07-21 | 71 | 6 | 8 | Actual |
| 2000 | 70.00 | 2022-05-21 | 71 | 6 | 7 | Budget |
| 31027 | 45.44 | 2024-08-20 | 71 | 3 | 11 | Actual |
| 37023 | 92.48 | 2025-01-19 | 71 | 6 | 13 | Actual |
Generated 2025-05-20 08:29:22.615 UTC