[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 510 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32238 | 65.65 | 2024-09-23 | 71 | 6 | 11 | Actual |
| 21740 | 83.00 | 2023-12-23 | 71 | 1 | 4 | Actual |
| 11152 | 50.00 | 2023-01-23 | 71 | 6 | 8 | Budget |
| 28363 | 50.00 | 2024-06-24 | 71 | 4 | 6 | Actual |
| 2920 | 40.00 | 2022-06-25 | 71 | 5 | 6 | Budget |
| 22031 | 13.00 | 2023-12-23 | 71 | 5 | 6 | Actual |
| 30410 | 152.00 | 2024-08-24 | 71 | 6 | 4 | Actual |
| 19302 | 3.95 | 2023-09-24 | 71 | 2 | 11 | Actual |
| 35194 | 18.00 | 2024-12-23 | 71 | 5 | 6 | Actual |
| 2269 | 70.00 | 2022-06-25 | 71 | 1 | 3 | Budget |
| 35525 | 34.80 | 2024-12-23 | 71 | 2 | 11 | Actual |
| 25253 | 69.26 | 2024-03-24 | 71 | 2 | 8 | Actual |
| 30617 | 37.00 | 2024-08-24 | 71 | 3 | 6 | Actual |
| 875 | 49.00 | 2022-04-24 | 71 | 6 | 7 | Actual |
| 17148 | 55.63 | 2023-07-25 | 71 | 2 | 8 | Actual |
| 23311 | 35.87 | 2024-01-23 | 71 | 1 | 11 | Actual |
| 9137 | 9.00 | 2022-12-23 | 71 | 7 | 3 | Actual |
| 34606 | 66.72 | 2024-11-24 | 71 | 6 | 12 | Actual |
| 20560 | 8.21 | 2023-10-25 | 71 | 6 | 12 | Actual |
| 22956 | 66.00 | 2024-01-23 | 71 | 3 | 6 | Actual |
| 5818 | 60.00 | 2022-09-24 | 71 | 1 | 4 | Actual |
| 1861 | 50.00 | 2022-05-25 | 71 | 6 | 6 | Budget |
| 13407 | 50.00 | 2023-03-25 | 71 | 6 | 8 | Budget |
| 38644 | 24.00 | 2025-03-25 | 71 | 5 | 6 | Actual |
| 4833 | 64.00 | 2022-08-25 | 71 | 1 | 5 | Actual |
| 24750 | 88.00 | 2024-03-24 | 71 | 1 | 4 | Actual |
| 8534 | 29.00 | 2022-11-25 | 71 | 5 | 6 | Actual |
| 1007 | 50.00 | 2022-04-24 | 71 | 2 | 8 | Budget |
| 29874 | 17.78 | 2024-07-24 | 71 | 2 | 11 | Actual |
| 15049 | 78.00 | 2023-05-25 | 71 | 6 | 7 | Actual |
| 7318 | 80.00 | 2022-10-25 | 71 | 3 | 6 | Budget |
| 28069 | 29.00 | 2024-06-24 | 71 | 7 | 3 | Actual |
| 36729 | 44.38 | 2025-01-23 | 71 | 4 | 11 | Actual |
| 156 | 9.00 | 2022-04-24 | 71 | 7 | 3 | Actual |
| 16678 | 46.00 | 2023-07-25 | 71 | 6 | 4 | Actual |
| 6757 | 60.00 | 2022-10-25 | 71 | 1 | 3 | Budget |
| 5958 | 90.00 | 2022-09-24 | 71 | 1 | 5 | Budget |
| 31595 | 176.00 | 2024-09-23 | 71 | 1 | 5 | Actual |
| 584 | 70.00 | 2022-04-24 | 71 | 3 | 6 | Budget |
| 33423 | 8.21 | 2024-10-24 | 71 | 2 | 12 | Actual |
| 13078 | 35.00 | 2023-03-25 | 71 | 6 | 6 | Actual |
| 7221 | 70.00 | 2022-10-25 | 71 | 1 | 6 | Budget |
| 14226 | 22.04 | 2023-04-24 | 71 | 1 | 11 | Actual |
| 37414 | 22.00 | 2025-02-22 | 71 | 2 | 6 | Actual |
| 20710 | 23.00 | 2023-11-25 | 71 | 7 | 3 | Actual |
| 9057 | 50.00 | 2022-12-23 | 71 | 6 | 3 | Budget |
| 30256 | 150.00 | 2024-08-24 | 71 | 1 | 3 | Actual |
| 34285 | 82.90 | 2024-11-24 | 71 | 6 | 8 | Actual |
| 38975 | 34.80 | 2025-03-25 | 71 | 2 | 11 | Actual |
| 12829 | 80.00 | 2023-03-25 | 71 | 1 | 6 | Budget |
| 11844 | 40.00 | 2023-02-22 | 71 | 4 | 6 | Actual |
| 7877 | 44.00 | 2022-11-25 | 71 | 1 | 3 | Actual |
| 8201 | 80.00 | 2022-11-25 | 71 | 1 | 5 | Budget |
| 32540 | 76.00 | 2024-10-24 | 71 | 6 | 3 | Actual |
| 36264 | 14.00 | 2025-01-23 | 71 | 2 | 6 | Actual |
| 22928 | 8.00 | 2024-01-23 | 71 | 2 | 6 | Actual |
| 25132 | 109.00 | 2024-03-24 | 71 | 1 | 7 | Actual |
| 7688 | 107.14 | 2022-10-25 | 71 | 1 | 8 | Actual |
| 17498 | 7.14 | 2023-07-25 | 71 | 6 | 12 | Actual |
| 16263 | 11.40 | 2023-06-25 | 71 | 3 | 11 | Actual |
| 6676 | 50.00 | 2022-09-24 | 71 | 6 | 8 | Budget |
| 33542 | 81.96 | 2024-10-24 | 71 | 2 | 13 | Actual |
| 27801 | 56.08 | 2024-05-24 | 71 | 6 | 12 | Actual |
| 19501 | 2.89 | 2023-09-24 | 71 | 2 | 12 | Actual |
Generated 2025-05-24 22:55:14.730 UTC