[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 498 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39209 | 89.06 | 2025-03-22 | 71 | 6 | 12 | Actual |
| 39176 | 22.04 | 2025-03-22 | 71 | 2 | 12 | Actual |
| 36588 | 123.81 | 2025-01-20 | 71 | 6 | 8 | Actual |
| 10115 | 80.00 | 2023-01-20 | 71 | 1 | 3 | Budget |
| 9136 | 30.00 | 2022-12-20 | 71 | 7 | 3 | Budget |
| 1469 | 90.00 | 2022-05-22 | 71 | 1 | 5 | Actual |
| 21924 | 39.00 | 2023-12-20 | 71 | 1 | 6 | Actual |
| 5690 | 32.00 | 2022-09-21 | 71 | 6 | 3 | Actual |
| 35226 | 48.00 | 2024-12-20 | 71 | 6 | 6 | Actual |
| 27649 | 17.78 | 2024-05-21 | 71 | 5 | 11 | Actual |
| 1202 | 28.00 | 2022-05-22 | 71 | 6 | 3 | Actual |
| 5819 | 110.00 | 2022-09-21 | 71 | 1 | 4 | Budget |
| 9056 | 28.00 | 2022-12-20 | 71 | 6 | 3 | Actual |
| 7082 | 80.00 | 2022-10-22 | 71 | 1 | 5 | Budget |
| 10358 | 54.00 | 2023-01-20 | 71 | 6 | 4 | Actual |
| 37081 | 215.00 | 2025-02-19 | 71 | 1 | 3 | Actual |
| 817 | 63.00 | 2022-04-21 | 71 | 1 | 7 | Actual |
| 21030 | 20.00 | 2023-11-22 | 71 | 5 | 6 | Actual |
| 27568 | 26.29 | 2024-05-21 | 71 | 2 | 11 | Actual |
| 631 | 50.00 | 2022-04-21 | 71 | 4 | 6 | Budget |
| 34545 | 69.91 | 2024-11-21 | 71 | 1 | 12 | Actual |
| 11701 | 80.00 | 2023-02-19 | 71 | 1 | 6 | Budget |
| 21358 | 19.91 | 2023-11-22 | 71 | 2 | 11 | Actual |
| 30972 | 59.27 | 2024-08-21 | 71 | 1 | 11 | Actual |
| 22333 | 22.04 | 2023-12-20 | 71 | 1 | 11 | Actual |
| 30020 | 48.63 | 2024-07-21 | 71 | 1 | 12 | Actual |
| 3769 | 40.00 | 2022-07-22 | 71 | 6 | 5 | Actual |
| 9185 | 55.00 | 2022-12-20 | 71 | 1 | 4 | Actual |
| 32152 | 27.36 | 2024-09-20 | 71 | 3 | 11 | Actual |
| 12748 | 80.00 | 2023-03-22 | 71 | 6 | 5 | Budget |
| 33456 | 77.36 | 2024-10-21 | 71 | 6 | 12 | Actual |
| 35843 | 92.48 | 2024-12-20 | 71 | 2 | 13 | Actual |
| 9927 | 82.90 | 2022-12-20 | 71 | 1 | 8 | Actual |
| 31595 | 176.00 | 2024-09-20 | 71 | 1 | 5 | Actual |
| 6814 | 40.00 | 2022-10-22 | 71 | 6 | 3 | Actual |
| 10963 | 80.00 | 2023-01-20 | 71 | 6 | 7 | Budget |
| 9184 | 80.00 | 2022-12-20 | 71 | 1 | 4 | Budget |
| 31743 | 40.00 | 2024-09-20 | 71 | 3 | 6 | Actual |
| 37937 | 76.29 | 2025-02-19 | 71 | 6 | 11 | Actual |
| 8014 | 9.00 | 2022-11-22 | 71 | 7 | 3 | Actual |
| 19920 | 15.00 | 2023-10-22 | 71 | 2 | 6 | Actual |
| 8390 | 40.00 | 2022-11-22 | 71 | 2 | 6 | Budget |
| 18150 | 88.96 | 2023-08-22 | 71 | 1 | 8 | Actual |
| 17441 | 1.82 | 2023-07-22 | 71 | 1 | 12 | Actual |
| 35816 | 32.83 | 2024-12-20 | 71 | 1 | 13 | Actual |
| 35579 | 44.38 | 2024-12-20 | 71 | 4 | 11 | Actual |
| 4321 | 90.00 | 2022-07-22 | 71 | 1 | 8 | Budget |
| 33336 | 60.33 | 2024-10-21 | 71 | 6 | 11 | Actual |
| 36468 | 101.00 | 2025-01-20 | 71 | 6 | 7 | Actual |
| 30081 | 58.21 | 2024-07-21 | 71 | 6 | 12 | Actual |
| 23906 | 60.00 | 2024-02-19 | 71 | 1 | 6 | Actual |
| 25572 | 1.82 | 2024-03-21 | 71 | 2 | 12 | Actual |
| 1007 | 50.00 | 2022-04-21 | 71 | 2 | 8 | Budget |
| 20978 | 46.00 | 2023-11-22 | 71 | 3 | 6 | Actual |
| 13019 | 25.00 | 2023-03-22 | 71 | 5 | 6 | Actual |
| 1006 | 37.45 | 2022-04-21 | 71 | 2 | 8 | Actual |
| 20710 | 23.00 | 2023-11-22 | 71 | 7 | 3 | Actual |
| 30669 | 18.00 | 2024-08-21 | 71 | 5 | 6 | Actual |
| 19154 | 173.81 | 2023-09-21 | 71 | 1 | 8 | Actual |
| 22506 | 1.82 | 2023-12-20 | 71 | 1 | 12 | Actual |
| 29575 | 52.00 | 2024-07-21 | 71 | 6 | 6 | Actual |
| 8202 | 56.00 | 2022-11-22 | 71 | 1 | 5 | Actual |
| 7000 | 56.00 | 2022-10-22 | 71 | 6 | 4 | Actual |
| 2081 | 90.00 | 2022-05-22 | 71 | 1 | 8 | Budget |
Generated 2025-05-22 02:57:13.615 UTC