[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 427 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27237 | 21.00 | 2024-06-19 | 71 | 5 | 6 | Actual |
| 1755 | 50.00 | 2022-06-20 | 71 | 4 | 6 | Budget |
| 12547 | 110.00 | 2023-04-20 | 71 | 1 | 4 | Budget |
| 28747 | 53.95 | 2024-07-20 | 71 | 3 | 11 | Actual |
| 2187 | 31.38 | 2022-06-20 | 71 | 6 | 8 | Actual |
| 5071 | 70.00 | 2022-09-20 | 71 | 3 | 6 | Budget |
| 262 | 63.00 | 2022-05-20 | 71 | 6 | 4 | Actual |
| 32152 | 27.36 | 2024-10-19 | 71 | 3 | 11 | Actual |
| 10496 | 91.00 | 2023-02-18 | 71 | 6 | 5 | Actual |
| 263 | 70.00 | 2022-05-20 | 71 | 6 | 4 | Budget |
| 4692 | 120.00 | 2022-09-20 | 71 | 1 | 4 | Actual |
| 30852 | 296.54 | 2024-09-19 | 71 | 1 | 8 | Actual |
| 27801 | 56.08 | 2024-06-19 | 71 | 6 | 12 | Actual |
| 38057 | 89.06 | 2025-03-20 | 71 | 6 | 12 | Actual |
| 16088 | 160.18 | 2023-07-21 | 71 | 1 | 8 | Actual |
| 10964 | 93.00 | 2023-02-18 | 71 | 6 | 7 | Actual |
| 4320 | 75.32 | 2022-08-20 | 71 | 1 | 8 | Actual |
| 24368 | 13.53 | 2024-03-19 | 71 | 3 | 11 | Actual |
| 15825 | 6.00 | 2023-07-21 | 71 | 2 | 6 | Actual |
| 6943 | 80.00 | 2022-11-20 | 71 | 1 | 4 | Budget |
| 17061 | 83.00 | 2023-08-20 | 71 | 6 | 7 | Actual |
| 19501 | 2.89 | 2023-10-20 | 71 | 2 | 12 | Actual |
| 10115 | 80.00 | 2023-02-18 | 71 | 1 | 3 | Budget |
| 22630 | 91.00 | 2024-02-18 | 71 | 6 | 3 | Actual |
| 3525 | 40.00 | 2022-08-20 | 71 | 7 | 3 | Budget |
| 18972 | 11.00 | 2023-10-20 | 71 | 5 | 6 | Actual |
| 12748 | 80.00 | 2023-04-20 | 71 | 6 | 5 | Budget |
| 9323 | 56.00 | 2023-01-18 | 71 | 1 | 5 | Actual |
| 15283 | 13.53 | 2023-06-20 | 71 | 3 | 11 | Actual |
| 23511 | 3.95 | 2024-02-18 | 71 | 1 | 12 | Actual |
| 24876 | 61.00 | 2024-04-19 | 71 | 6 | 5 | Actual |
| 18057 | 85.00 | 2023-09-20 | 71 | 1 | 7 | Actual |
| 7365 | 40.00 | 2022-11-20 | 71 | 4 | 6 | Budget |
| 10440 | 104.00 | 2023-02-18 | 71 | 1 | 5 | Actual |
| 22809 | 64.00 | 2024-02-18 | 71 | 1 | 5 | Actual |
| 36318 | 55.00 | 2025-02-18 | 71 | 4 | 6 | Actual |
| 28513 | 100.00 | 2024-07-20 | 71 | 6 | 7 | Actual |
| 17916 | 52.00 | 2023-09-20 | 71 | 3 | 6 | Actual |
| 2826 | 70.00 | 2022-07-21 | 71 | 3 | 6 | Budget |
| 34994 | 122.00 | 2025-01-18 | 71 | 1 | 5 | Actual |
| 31266 | 27.57 | 2024-09-19 | 71 | 1 | 13 | Actual |
| 10825 | 35.00 | 2023-02-18 | 71 | 6 | 6 | Actual |
| 32448 | 64.41 | 2024-10-19 | 71 | 6 | 13 | Actual |
| 27682 | 39.06 | 2024-06-19 | 71 | 6 | 11 | Actual |
| 16149 | 82.90 | 2023-07-21 | 71 | 6 | 8 | Actual |
| 27649 | 17.78 | 2024-06-19 | 71 | 5 | 11 | Actual |
| 34815 | 137.00 | 2025-01-18 | 71 | 6 | 3 | Actual |
| 15343 | 22.04 | 2023-06-20 | 71 | 6 | 11 | Actual |
| 7469 | 50.00 | 2022-11-20 | 71 | 6 | 6 | Budget |
| 31977 | 220.78 | 2024-10-19 | 71 | 1 | 8 | Actual |
| 13654 | 76.00 | 2023-05-20 | 71 | 6 | 4 | Actual |
| 15705 | 79.00 | 2023-07-21 | 71 | 1 | 5 | Actual |
| 2188 | 50.00 | 2022-06-20 | 71 | 6 | 8 | Budget |
| 5166 | 30.00 | 2022-09-20 | 71 | 5 | 6 | Budget |
| 17556 | 124.00 | 2023-09-20 | 71 | 1 | 3 | Actual |
| 15169 | 79.87 | 2023-06-20 | 71 | 6 | 8 | Actual |
| 34723 | 81.96 | 2024-12-20 | 71 | 6 | 13 | Actual |
| 3994 | 31.00 | 2022-08-20 | 71 | 4 | 6 | Actual |
| 18470 | 3.95 | 2023-09-20 | 71 | 1 | 12 | Actual |
| 1999 | 56.00 | 2022-06-20 | 71 | 6 | 7 | Actual |
| 13408 | 60.17 | 2023-04-20 | 71 | 6 | 8 | Actual |
| 20330 | 8.21 | 2023-11-20 | 71 | 2 | 11 | Actual |
| 30880 | 70.78 | 2024-09-19 | 71 | 2 | 8 | Actual |
| 9185 | 55.00 | 2023-01-18 | 71 | 1 | 4 | Actual |
Generated 2025-06-19 04:21:50.354 UTC