[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 45 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8487 | 20.00 | 2022-11-24 | 71 | 4 | 6 | Actual |
| 17861 | 54.00 | 2023-08-24 | 71 | 1 | 6 | Actual |
| 31054 | 44.38 | 2024-08-23 | 71 | 4 | 11 | Actual |
| 4564 | 28.00 | 2022-08-24 | 71 | 6 | 3 | Actual |
| 18680 | 59.00 | 2023-09-23 | 71 | 1 | 4 | Actual |
| 37905 | 9.27 | 2025-02-21 | 71 | 5 | 11 | Actual |
| 18772 | 70.00 | 2023-09-23 | 71 | 1 | 5 | Actual |
| 29543 | 21.00 | 2024-07-23 | 71 | 5 | 6 | Actual |
| 8062 | 80.00 | 2022-11-24 | 71 | 1 | 4 | Budget |
| 39056 | 11.40 | 2025-03-24 | 71 | 5 | 11 | Actual |
| 28572 | 148.05 | 2024-06-23 | 71 | 1 | 8 | Actual |
| 403 | 49.00 | 2022-04-23 | 71 | 6 | 5 | Actual |
| 28747 | 53.95 | 2024-06-23 | 71 | 3 | 11 | Actual |
| 8672 | 90.00 | 2022-11-24 | 71 | 1 | 7 | Budget |
| 2188 | 50.00 | 2022-05-24 | 71 | 6 | 8 | Budget |
| 9460 | 53.00 | 2022-12-22 | 71 | 1 | 6 | Actual |
| 23452 | 29.48 | 2024-01-22 | 71 | 6 | 11 | Actual |
| 9136 | 30.00 | 2022-12-22 | 71 | 7 | 3 | Budget |
| 39327 | 69.67 | 2025-03-24 | 71 | 6 | 13 | Actual |
| 15798 | 33.00 | 2023-06-24 | 71 | 1 | 6 | Actual |
| 13654 | 76.00 | 2023-04-23 | 71 | 6 | 4 | Actual |
| 27540 | 87.99 | 2024-05-23 | 71 | 1 | 11 | Actual |
| 5491 | 38.96 | 2022-08-24 | 71 | 2 | 8 | Actual |
| 9652 | 40.00 | 2022-12-22 | 71 | 5 | 6 | Budget |
| 36702 | 53.95 | 2025-01-22 | 71 | 3 | 11 | Actual |
| 38827 | 179.87 | 2025-03-24 | 71 | 1 | 8 | Actual |
| 3898 | 23.00 | 2022-07-24 | 71 | 2 | 6 | Actual |
| 16208 | 34.80 | 2023-06-24 | 71 | 1 | 11 | Actual |
| 38618 | 27.00 | 2025-03-24 | 71 | 4 | 6 | Actual |
| 16737 | 96.00 | 2023-07-24 | 71 | 1 | 5 | Actual |
| 26498 | 22.04 | 2024-04-22 | 71 | 4 | 11 | Actual |
| 12687 | 70.00 | 2023-03-24 | 71 | 1 | 5 | Actual |
| 1529 | 60.00 | 2022-05-24 | 71 | 6 | 5 | Actual |
| 32297 | 34.80 | 2024-09-22 | 71 | 1 | 12 | Actual |
| 8440 | 65.00 | 2022-11-24 | 71 | 3 | 6 | Actual |
| 29377 | 76.00 | 2024-07-23 | 71 | 6 | 5 | Actual |
| 22005 | 39.00 | 2023-12-22 | 71 | 4 | 6 | Actual |
| 4893 | 49.00 | 2022-08-24 | 71 | 6 | 5 | Actual |
| 4182 | 90.00 | 2022-07-24 | 71 | 1 | 7 | Budget |
| 18378 | 6.08 | 2023-08-24 | 71 | 5 | 11 | Actual |
| 33991 | 43.00 | 2024-11-23 | 71 | 3 | 6 | Actual |
| 28189 | 122.00 | 2024-06-23 | 71 | 1 | 5 | Actual |
| 29284 | 114.00 | 2024-07-23 | 71 | 6 | 4 | Actual |
| 27448 | 95.02 | 2024-05-23 | 71 | 2 | 8 | Actual |
| 20032 | 35.00 | 2023-10-24 | 71 | 6 | 6 | Actual |
| 15612 | 55.00 | 2023-06-24 | 71 | 1 | 4 | Actual |
| 3948 | 70.00 | 2022-07-24 | 71 | 3 | 6 | Budget |
| 22956 | 66.00 | 2024-01-22 | 71 | 3 | 6 | Actual |
| 38173 | 69.67 | 2025-02-21 | 71 | 6 | 13 | Actual |
| 37796 | 60.33 | 2025-02-21 | 71 | 1 | 11 | Actual |
| 26471 | 22.04 | 2024-04-22 | 71 | 3 | 11 | Actual |
| 35843 | 92.48 | 2024-12-22 | 71 | 2 | 13 | Actual |
| 29575 | 52.00 | 2024-07-23 | 71 | 6 | 6 | Actual |
| 16937 | 22.00 | 2023-07-24 | 71 | 5 | 6 | Actual |
| 7737 | 50.00 | 2022-10-24 | 71 | 2 | 8 | Budget |
| 11845 | 60.00 | 2023-02-21 | 71 | 4 | 6 | Budget |
| 33877 | 137.00 | 2024-11-23 | 71 | 6 | 5 | Actual |
| 21654 | 78.00 | 2023-12-22 | 71 | 6 | 3 | Actual |
| 18972 | 11.00 | 2023-09-23 | 71 | 5 | 6 | Actual |
| 818 | 90.00 | 2022-04-23 | 71 | 1 | 7 | Budget |
| 18920 | 39.00 | 2023-09-23 | 71 | 3 | 6 | Actual |
| 31293 | 46.87 | 2024-08-23 | 71 | 2 | 13 | Actual |
| 38385 | 114.00 | 2025-03-24 | 71 | 6 | 4 | Actual |
| 23132 | 104.00 | 2024-01-22 | 71 | 6 | 7 | Actual |
Generated 2025-05-23 14:14:12.428 UTC