[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 512 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36965 | 46.87 | 2025-02-15 | 71 | 1 | 13 | Actual |
| 8918 | 40.00 | 2022-12-18 | 71 | 6 | 8 | Budget |
| 5819 | 110.00 | 2022-10-17 | 71 | 1 | 4 | Budget |
| 27741 | 66.72 | 2024-06-16 | 71 | 1 | 12 | Actual |
| 25373 | 6.08 | 2024-04-16 | 71 | 2 | 11 | Actual |
| 14104 | 107.14 | 2023-05-17 | 71 | 1 | 8 | Actual |
| 3899 | 40.00 | 2022-08-17 | 71 | 2 | 6 | Budget |
| 19383 | 10.33 | 2023-10-17 | 71 | 5 | 11 | Actual |
| 37676 | 166.24 | 2025-03-17 | 71 | 1 | 8 | Actual |
| 38024 | 14.59 | 2025-03-17 | 71 | 2 | 12 | Actual |
| 20124 | 62.00 | 2023-11-17 | 71 | 6 | 7 | Actual |
| 15434 | 6.08 | 2023-06-17 | 71 | 6 | 12 | Actual |
| 37905 | 9.27 | 2025-03-17 | 71 | 5 | 11 | Actual |
| 12170 | 90.00 | 2023-03-17 | 71 | 1 | 8 | Budget |
| 24222 | 99.57 | 2024-03-16 | 71 | 2 | 8 | Actual |
| 35497 | 68.85 | 2025-01-15 | 71 | 1 | 11 | Actual |
| 37328 | 106.00 | 2025-03-17 | 71 | 6 | 5 | Actual |
| 27649 | 17.78 | 2024-06-16 | 71 | 5 | 11 | Actual |
| 21059 | 25.00 | 2023-12-18 | 71 | 6 | 6 | Actual |
| 35843 | 92.48 | 2025-01-15 | 71 | 2 | 13 | Actual |
| 30081 | 58.21 | 2024-08-16 | 71 | 6 | 12 | Actual |
| 28600 | 110.17 | 2024-07-17 | 71 | 2 | 8 | Actual |
| 11290 | 36.00 | 2023-03-17 | 71 | 6 | 3 | Actual |
| 6617 | 50.00 | 2022-10-17 | 71 | 2 | 8 | Budget |
| 21773 | 60.00 | 2024-01-15 | 71 | 6 | 4 | Actual |
| 7221 | 70.00 | 2022-11-17 | 71 | 1 | 6 | Budget |
| 2268 | 39.00 | 2022-07-18 | 71 | 1 | 3 | Actual |
| 8121 | 42.00 | 2022-12-18 | 71 | 6 | 4 | Actual |
| 21004 | 35.00 | 2023-12-18 | 71 | 4 | 6 | Actual |
| 18297 | 6.08 | 2023-09-17 | 71 | 2 | 11 | Actual |
| 19589 | 195.00 | 2023-11-17 | 71 | 1 | 3 | Actual |
| 37824 | 11.40 | 2025-03-17 | 71 | 2 | 11 | Actual |
| 5630 | 44.00 | 2022-10-17 | 71 | 1 | 3 | Actual |
| 26558 | 24.16 | 2024-05-16 | 71 | 6 | 11 | Actual |
| 24935 | 34.00 | 2024-04-16 | 71 | 1 | 6 | Actual |
| 21151 | 104.00 | 2023-12-18 | 71 | 6 | 7 | Actual |
| 25940 | 105.00 | 2024-05-16 | 71 | 6 | 5 | Actual |
| 5958 | 90.00 | 2022-10-17 | 71 | 1 | 5 | Budget |
| 17648 | 23.00 | 2023-09-17 | 71 | 7 | 3 | Actual |
| 3573 | 110.00 | 2022-08-17 | 71 | 1 | 4 | Budget |
| 32893 | 45.00 | 2024-11-16 | 71 | 4 | 6 | Actual |
| 31174 | 28.42 | 2024-09-16 | 71 | 2 | 12 | Actual |
| 24842 | 53.00 | 2024-04-16 | 71 | 1 | 5 | Actual |
| 13349 | 50.00 | 2023-04-17 | 71 | 2 | 8 | Budget |
| 16771 | 78.00 | 2023-08-17 | 71 | 6 | 5 | Actual |
| 11949 | 60.00 | 2023-03-17 | 71 | 6 | 6 | Budget |
| 1754 | 32.00 | 2022-06-17 | 71 | 4 | 6 | Actual |
| 12829 | 80.00 | 2023-04-17 | 71 | 1 | 6 | Budget |
| 19948 | 36.00 | 2023-11-17 | 71 | 3 | 6 | Actual |
| 2976 | 42.00 | 2022-07-18 | 71 | 6 | 6 | Actual |
| 27361 | 101.00 | 2024-06-16 | 71 | 6 | 7 | Actual |
| 23366 | 19.91 | 2024-02-15 | 71 | 3 | 11 | Actual |
| 25906 | 86.00 | 2024-05-16 | 71 | 1 | 5 | Actual |
| 33991 | 43.00 | 2024-12-17 | 71 | 3 | 6 | Actual |
| 15492 | 187.00 | 2023-07-18 | 71 | 1 | 3 | Actual |
| 12218 | 50.00 | 2023-03-17 | 71 | 2 | 8 | Budget |
| 36675 | 44.38 | 2025-02-15 | 71 | 2 | 11 | Actual |
| 25074 | 43.00 | 2024-04-16 | 71 | 6 | 6 | Actual |
| 36906 | 83.74 | 2025-02-15 | 71 | 6 | 12 | Actual |
| 11797 | 76.00 | 2023-03-17 | 71 | 3 | 6 | Actual |
| 5957 | 72.00 | 2022-10-17 | 71 | 1 | 5 | Actual |
| 35377 | 205.63 | 2025-01-15 | 71 | 1 | 8 | Actual |
| 20950 | 11.00 | 2023-12-18 | 71 | 2 | 6 | Actual |
| 18946 | 29.00 | 2023-10-17 | 71 | 4 | 6 | Actual |
Generated 2025-06-16 11:45:24.226 UTC