[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 432 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8390 | 40.00 | 2022-11-21 | 71 | 2 | 6 | Budget |
| 2920 | 40.00 | 2022-06-21 | 71 | 5 | 6 | Budget |
| 32152 | 27.36 | 2024-09-19 | 71 | 3 | 11 | Actual |
| 23366 | 19.91 | 2024-01-19 | 71 | 3 | 11 | Actual |
| 6195 | 65.00 | 2022-09-20 | 71 | 3 | 6 | Actual |
| 12089 | 45.00 | 2023-02-18 | 71 | 6 | 7 | Actual |
| 12876 | 18.00 | 2023-03-21 | 71 | 2 | 6 | Actual |
| 16236 | 6.08 | 2023-06-21 | 71 | 2 | 11 | Actual |
| 35087 | 32.00 | 2024-12-19 | 71 | 1 | 6 | Actual |
| 15228 | 25.23 | 2023-05-21 | 71 | 1 | 11 | Actual |
| 1941 | 90.00 | 2022-05-21 | 71 | 1 | 7 | Actual |
| 30376 | 123.00 | 2024-08-20 | 71 | 1 | 4 | Actual |
| 535 | 30.00 | 2022-04-20 | 71 | 2 | 6 | Budget |
| 345 | 64.00 | 2022-04-20 | 71 | 1 | 5 | Actual |
| 1659 | 30.00 | 2022-05-21 | 71 | 2 | 6 | Budget |
| 10439 | 100.00 | 2023-01-19 | 71 | 1 | 5 | Budget |
| 38057 | 89.06 | 2025-02-18 | 71 | 6 | 12 | Actual |
| 27649 | 17.78 | 2024-05-20 | 71 | 5 | 11 | Actual |
| 13079 | 60.00 | 2023-03-21 | 71 | 6 | 6 | Budget |
| 23987 | 22.00 | 2024-02-18 | 71 | 4 | 6 | Actual |
| 204 | 99.00 | 2022-04-20 | 71 | 1 | 4 | Actual |
| 34486 | 69.91 | 2024-11-20 | 71 | 6 | 11 | Actual |
| 8590 | 50.00 | 2022-11-21 | 71 | 6 | 6 | Budget |
| 1529 | 60.00 | 2022-05-21 | 71 | 6 | 5 | Actual |
| 27887 | 95.99 | 2024-05-20 | 71 | 2 | 13 | Actual |
| 37737 | 158.66 | 2025-02-18 | 71 | 6 | 8 | Actual |
| 32540 | 76.00 | 2024-10-20 | 71 | 6 | 3 | Actual |
| 28692 | 68.85 | 2024-06-20 | 71 | 1 | 11 | Actual |
| 20411 | 13.53 | 2023-10-21 | 71 | 5 | 11 | Actual |
| 26980 | 114.00 | 2024-05-20 | 71 | 6 | 4 | Actual |
| 9460 | 53.00 | 2022-12-19 | 71 | 1 | 6 | Actual |
| 6147 | 18.00 | 2022-09-20 | 71 | 2 | 6 | Actual |
| 36756 | 15.65 | 2025-01-19 | 71 | 5 | 11 | Actual |
| 11892 | 12.00 | 2023-02-18 | 71 | 5 | 6 | Actual |
| 22242 | 88.96 | 2023-12-19 | 71 | 2 | 8 | Actual |
| 3947 | 47.00 | 2022-07-21 | 71 | 3 | 6 | Actual |
| 29517 | 35.00 | 2024-07-20 | 71 | 4 | 6 | Actual |
| 24135 | 70.00 | 2024-02-18 | 71 | 6 | 7 | Actual |
| 1755 | 50.00 | 2022-05-21 | 71 | 4 | 6 | Budget |
| 3198 | 122.30 | 2022-06-21 | 71 | 1 | 8 | Actual |
| 21832 | 86.00 | 2023-12-19 | 71 | 1 | 5 | Actual |
| 9508 | 18.00 | 2022-12-19 | 71 | 2 | 6 | Actual |
| 16208 | 34.80 | 2023-06-21 | 71 | 1 | 11 | Actual |
| 21004 | 35.00 | 2023-11-21 | 71 | 4 | 6 | Actual |
| 29787 | 123.81 | 2024-07-20 | 71 | 6 | 8 | Actual |
| 37526 | 46.00 | 2025-02-18 | 71 | 6 | 6 | Actual |
| 75 | 50.00 | 2022-04-20 | 71 | 6 | 3 | Budget |
| 32867 | 48.00 | 2024-10-20 | 71 | 3 | 6 | Actual |
| 15825 | 6.00 | 2023-06-21 | 71 | 2 | 6 | Actual |
| 1708 | 70.00 | 2022-05-21 | 71 | 3 | 6 | Budget |
| 23692 | 23.00 | 2024-02-18 | 71 | 7 | 3 | Actual |
| 9707 | 50.00 | 2022-12-19 | 71 | 6 | 6 | Budget |
| 9509 | 40.00 | 2022-12-19 | 71 | 2 | 6 | Budget |
| 10300 | 71.00 | 2023-01-19 | 71 | 1 | 4 | Actual |
| 3199 | 90.00 | 2022-06-21 | 71 | 1 | 8 | Budget |
| 10673 | 76.00 | 2023-01-19 | 71 | 3 | 6 | Actual |
| 8343 | 53.00 | 2022-11-21 | 71 | 1 | 6 | Actual |
| 28223 | 106.00 | 2024-06-20 | 71 | 6 | 5 | Actual |
| 24664 | 78.00 | 2024-03-20 | 71 | 6 | 3 | Actual |
| 12498 | 30.00 | 2023-03-21 | 71 | 7 | 3 | Budget |
| 21654 | 78.00 | 2023-12-19 | 71 | 6 | 3 | Actual |
| 26525 | 5.01 | 2024-04-19 | 71 | 5 | 11 | Actual |
| 2454 | 55.00 | 2022-06-21 | 71 | 1 | 4 | Actual |
| 18560 | 145.00 | 2023-09-20 | 71 | 1 | 3 | Actual |
Generated 2025-05-20 18:02:34.728 UTC