[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 46 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19474 | 2.89 | 2023-09-20 | 71 | 1 | 12 | Actual |
| 38644 | 24.00 | 2025-03-21 | 71 | 5 | 6 | Actual |
| 17 | 70.00 | 2022-04-20 | 71 | 1 | 3 | Budget |
| 8201 | 80.00 | 2022-11-21 | 71 | 1 | 5 | Budget |
| 35966 | 114.00 | 2025-01-19 | 71 | 6 | 3 | Actual |
| 5072 | 29.00 | 2022-08-21 | 71 | 3 | 6 | Actual |
| 36468 | 101.00 | 2025-01-19 | 71 | 6 | 7 | Actual |
| 11479 | 93.00 | 2023-02-18 | 71 | 6 | 4 | Actual |
| 31595 | 176.00 | 2024-09-19 | 71 | 1 | 5 | Actual |
| 29491 | 56.00 | 2024-07-20 | 71 | 3 | 6 | Actual |
| 37796 | 60.33 | 2025-02-18 | 71 | 1 | 11 | Actual |
| 34225 | 128.36 | 2024-11-20 | 71 | 1 | 8 | Actual |
| 11092 | 50.00 | 2023-01-19 | 71 | 2 | 8 | Budget |
| 17027 | 93.00 | 2023-07-21 | 71 | 1 | 7 | Actual |
| 26498 | 22.04 | 2024-04-19 | 71 | 4 | 11 | Actual |
| 2872 | 23.00 | 2022-06-21 | 71 | 4 | 6 | Actual |
| 7221 | 70.00 | 2022-10-21 | 71 | 1 | 6 | Budget |
| 37387 | 42.00 | 2025-02-18 | 71 | 1 | 6 | Actual |
| 15905 | 33.00 | 2023-06-21 | 71 | 5 | 6 | Actual |
| 36965 | 46.87 | 2025-01-19 | 71 | 1 | 13 | Actual |
| 6617 | 50.00 | 2022-09-20 | 71 | 2 | 8 | Budget |
| 12607 | 83.00 | 2023-03-21 | 71 | 6 | 4 | Actual |
| 24194 | 160.18 | 2024-02-18 | 71 | 1 | 8 | Actual |
| 6146 | 40.00 | 2022-09-20 | 71 | 2 | 6 | Budget |
| 35757 | 111.40 | 2024-12-19 | 71 | 6 | 12 | Actual |
| 28893 | 58.21 | 2024-06-20 | 71 | 1 | 12 | Actual |
| 36675 | 44.38 | 2025-01-19 | 71 | 2 | 11 | Actual |
| 5690 | 32.00 | 2022-09-20 | 71 | 6 | 3 | Actual |
| 1941 | 90.00 | 2022-05-21 | 71 | 1 | 7 | Actual |
| 36085 | 152.00 | 2025-01-19 | 71 | 6 | 4 | Actual |
| 15995 | 78.00 | 2023-06-21 | 71 | 1 | 7 | Actual |
| 6347 | 60.00 | 2022-09-20 | 71 | 6 | 6 | Budget |
| 26947 | 234.00 | 2024-05-20 | 71 | 1 | 4 | Actual |
| 20560 | 8.21 | 2023-10-21 | 71 | 6 | 12 | Actual |
| 18091 | 62.00 | 2023-08-21 | 71 | 6 | 7 | Actual |
| 36555 | 107.14 | 2025-01-19 | 71 | 2 | 8 | Actual |
| 19531 | 6.08 | 2023-09-20 | 71 | 6 | 12 | Actual |
| 16409 | 3.95 | 2023-06-21 | 71 | 1 | 12 | Actual |
| 9974 | 50.00 | 2022-12-19 | 71 | 2 | 8 | Budget |
| 4692 | 120.00 | 2022-08-21 | 71 | 1 | 4 | Actual |
| 31977 | 220.78 | 2024-09-19 | 71 | 1 | 8 | Actual |
| 24254 | 70.78 | 2024-02-18 | 71 | 6 | 8 | Actual |
| 18652 | 18.00 | 2023-09-20 | 71 | 7 | 3 | Actual |
| 28921 | 10.33 | 2024-06-20 | 71 | 2 | 12 | Actual |
| 29961 | 65.65 | 2024-07-20 | 71 | 6 | 11 | Actual |
| 22447 | 25.23 | 2023-12-19 | 71 | 6 | 11 | Actual |
| 25940 | 105.00 | 2024-04-19 | 71 | 6 | 5 | Actual |
| 28011 | 122.00 | 2024-06-20 | 71 | 6 | 3 | Actual |
| 37081 | 215.00 | 2025-02-18 | 71 | 1 | 3 | Actual |
| 4369 | 50.00 | 2022-07-21 | 71 | 2 | 8 | Budget |
| 30880 | 70.78 | 2024-08-20 | 71 | 2 | 8 | Actual |
| 11093 | 48.05 | 2023-01-19 | 71 | 2 | 8 | Actual |
| 24783 | 54.00 | 2024-03-20 | 71 | 6 | 4 | Actual |
| 28421 | 49.00 | 2024-06-20 | 71 | 6 | 6 | Actual |
| 36264 | 14.00 | 2025-01-19 | 71 | 2 | 6 | Actual |
| 3385 | 60.00 | 2022-07-21 | 71 | 1 | 3 | Budget |
| 32753 | 152.00 | 2024-10-20 | 71 | 6 | 5 | Actual |
| 20243 | 119.27 | 2023-10-21 | 71 | 6 | 8 | Actual |
| 2188 | 50.00 | 2022-05-21 | 71 | 6 | 8 | Budget |
| 26525 | 5.01 | 2024-04-19 | 71 | 5 | 11 | Actual |
| 32238 | 65.65 | 2024-09-19 | 71 | 6 | 11 | Actual |
| 15402 | 3.95 | 2023-05-21 | 71 | 1 | 12 | Actual |
| 7140 | 70.00 | 2022-10-21 | 71 | 6 | 5 | Actual |
| 37468 | 30.00 | 2025-02-18 | 71 | 4 | 6 | Actual |
Generated 2025-05-20 08:19:09.386 UTC