[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 443 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1611 | 60.00 | 2022-05-23 | 71 | 1 | 6 | Budget |
| 6347 | 60.00 | 2022-09-22 | 71 | 6 | 6 | Budget |
| 17468 | 2.89 | 2023-07-23 | 71 | 2 | 12 | Actual |
| 35497 | 68.85 | 2024-12-21 | 71 | 1 | 11 | Actual |
| 31416 | 68.00 | 2024-09-21 | 71 | 6 | 3 | Actual |
| 10673 | 76.00 | 2023-01-21 | 71 | 3 | 6 | Actual |
| 20503 | 2.89 | 2023-10-23 | 71 | 1 | 12 | Actual |
| 12218 | 50.00 | 2023-02-20 | 71 | 2 | 8 | Budget |
| 8487 | 20.00 | 2022-11-23 | 71 | 4 | 6 | Actual |
| 32660 | 109.00 | 2024-10-22 | 71 | 6 | 4 | Actual |
| 10439 | 100.00 | 2023-01-21 | 71 | 1 | 5 | Budget |
| 14426 | 2.89 | 2023-04-22 | 71 | 2 | 12 | Actual |
| 28189 | 122.00 | 2024-06-22 | 71 | 1 | 5 | Actual |
| 7795 | 28.35 | 2022-10-23 | 71 | 6 | 8 | Actual |
| 3632 | 35.00 | 2022-07-23 | 71 | 6 | 4 | Actual |
| 7268 | 40.00 | 2022-10-23 | 71 | 2 | 6 | Budget |
| 21563 | 3.95 | 2023-11-23 | 71 | 6 | 12 | Actual |
| 23600 | 166.00 | 2024-02-20 | 71 | 1 | 3 | Actual |
| 10173 | 60.00 | 2023-01-21 | 71 | 6 | 3 | Budget |
| 7000 | 56.00 | 2022-10-23 | 71 | 6 | 4 | Actual |
| 2407 | 30.00 | 2022-06-23 | 71 | 7 | 3 | Budget |
| 6568 | 90.00 | 2022-09-22 | 71 | 1 | 8 | Budget |
| 32389 | 34.59 | 2024-09-21 | 71 | 1 | 13 | Actual |
| 24783 | 54.00 | 2024-03-22 | 71 | 6 | 4 | Actual |
| 32919 | 24.00 | 2024-10-22 | 71 | 5 | 6 | Actual |
| 4041 | 13.00 | 2022-07-23 | 71 | 5 | 6 | Actual |
| 6017 | 42.00 | 2022-09-22 | 71 | 6 | 5 | Actual |
| 17999 | 33.00 | 2023-08-23 | 71 | 6 | 6 | Actual |
| 25811 | 128.00 | 2024-04-21 | 71 | 1 | 4 | Actual |
| 36292 | 68.00 | 2025-01-21 | 71 | 3 | 6 | Actual |
| 27649 | 17.78 | 2024-05-22 | 71 | 5 | 11 | Actual |
| 35697 | 42.25 | 2024-12-21 | 71 | 1 | 12 | Actual |
| 36052 | 247.00 | 2025-01-21 | 71 | 1 | 4 | Actual |
| 19800 | 107.00 | 2023-10-23 | 71 | 1 | 5 | Actual |
| 14308 | 19.91 | 2023-04-22 | 71 | 4 | 11 | Actual |
| 37937 | 76.29 | 2025-02-20 | 71 | 6 | 11 | Actual |
| 35028 | 90.00 | 2024-12-21 | 71 | 6 | 5 | Actual |
| 7934 | 24.00 | 2022-11-23 | 71 | 6 | 3 | Actual |
| 24876 | 61.00 | 2024-03-22 | 71 | 6 | 5 | Actual |
| 17148 | 55.63 | 2023-07-23 | 71 | 2 | 8 | Actual |
| 7269 | 13.00 | 2022-10-23 | 71 | 2 | 6 | Actual |
| 14957 | 30.00 | 2023-05-23 | 71 | 6 | 6 | Actual |
| 9509 | 40.00 | 2022-12-21 | 71 | 2 | 6 | Budget |
| 35966 | 114.00 | 2025-01-21 | 71 | 6 | 3 | Actual |
| 27801 | 56.08 | 2024-05-22 | 71 | 6 | 12 | Actual |
| 16290 | 14.59 | 2023-06-23 | 71 | 4 | 11 | Actual |
| 18560 | 145.00 | 2023-09-22 | 71 | 1 | 3 | Actual |
| 14226 | 22.04 | 2023-04-22 | 71 | 1 | 11 | Actual |
| 6243 | 40.00 | 2022-09-22 | 71 | 4 | 6 | Budget |
| 1330 | 99.00 | 2022-05-23 | 71 | 1 | 4 | Actual |
| 13810 | 43.00 | 2023-04-22 | 71 | 1 | 6 | Actual |
| 13349 | 50.00 | 2023-03-23 | 71 | 2 | 8 | Budget |
| 13301 | 90.00 | 2023-03-23 | 71 | 1 | 8 | Budget |
| 34815 | 137.00 | 2024-12-21 | 71 | 6 | 3 | Actual |
| 19920 | 15.00 | 2023-10-23 | 71 | 2 | 6 | Actual |
| 33456 | 77.36 | 2024-10-22 | 71 | 6 | 12 | Actual |
| 30020 | 48.63 | 2024-07-22 | 71 | 1 | 12 | Actual |
| 28479 | 176.00 | 2024-06-22 | 71 | 1 | 7 | Actual |
| 36588 | 123.81 | 2025-01-21 | 71 | 6 | 8 | Actual |
| 23311 | 35.87 | 2024-01-21 | 71 | 1 | 11 | Actual |
| 17268 | 14.59 | 2023-07-23 | 71 | 2 | 11 | Actual |
| 20978 | 46.00 | 2023-11-23 | 71 | 3 | 6 | Actual |
| 11619 | 80.00 | 2023-02-20 | 71 | 6 | 5 | Budget |
| 13593 | 36.00 | 2023-04-22 | 71 | 7 | 3 | Actual |
Generated 2025-05-22 07:34:08.562 UTC