[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 521 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25373 | 6.08 | 2024-03-23 | 71 | 2 | 11 | Actual |
| 23961 | 30.00 | 2024-02-21 | 71 | 3 | 6 | Actual |
| 2873 | 50.00 | 2022-06-24 | 71 | 4 | 6 | Budget |
| 2081 | 90.00 | 2022-05-24 | 71 | 1 | 8 | Budget |
| 36555 | 107.14 | 2025-01-22 | 71 | 2 | 8 | Actual |
| 34606 | 66.72 | 2024-11-23 | 71 | 6 | 12 | Actual |
| 20710 | 23.00 | 2023-11-24 | 71 | 7 | 3 | Actual |
| 32626 | 148.00 | 2024-10-23 | 71 | 1 | 4 | Actual |
| 37414 | 22.00 | 2025-02-21 | 71 | 2 | 6 | Actual |
| 27919 | 110.03 | 2024-05-23 | 71 | 6 | 13 | Actual |
| 32893 | 45.00 | 2024-10-23 | 71 | 4 | 6 | Actual |
| 15995 | 78.00 | 2023-06-24 | 71 | 1 | 7 | Actual |
| 16149 | 82.90 | 2023-06-24 | 71 | 6 | 8 | Actual |
| 17120 | 99.57 | 2023-07-24 | 71 | 1 | 8 | Actual |
| 15705 | 79.00 | 2023-06-24 | 71 | 1 | 5 | Actual |
| 30469 | 114.00 | 2024-08-23 | 71 | 1 | 5 | Actual |
| 5222 | 41.00 | 2022-08-24 | 71 | 6 | 6 | Actual |
| 36588 | 123.81 | 2025-01-22 | 71 | 6 | 8 | Actual |
| 10439 | 100.00 | 2023-01-22 | 71 | 1 | 5 | Budget |
| 7364 | 23.00 | 2022-10-24 | 71 | 4 | 6 | Actual |
| 3057 | 60.00 | 2022-06-24 | 71 | 1 | 7 | Actual |
| 30669 | 18.00 | 2024-08-23 | 71 | 5 | 6 | Actual |
| 1469 | 90.00 | 2022-05-24 | 71 | 1 | 5 | Actual |
| 31474 | 29.00 | 2024-09-22 | 71 | 7 | 3 | Actual |
| 12219 | 54.11 | 2023-02-21 | 71 | 2 | 8 | Actual |
| 17240 | 22.04 | 2023-07-24 | 71 | 1 | 11 | Actual |
| 9508 | 18.00 | 2022-12-22 | 71 | 2 | 6 | Actual |
| 19920 | 15.00 | 2023-10-24 | 71 | 2 | 6 | Actual |
| 11233 | 76.00 | 2023-02-21 | 71 | 1 | 3 | Actual |
| 6196 | 70.00 | 2022-09-23 | 71 | 3 | 6 | Budget |
| 3899 | 40.00 | 2022-07-24 | 71 | 2 | 6 | Budget |
| 31054 | 44.38 | 2024-08-23 | 71 | 4 | 11 | Actual |
| 30020 | 48.63 | 2024-07-23 | 71 | 1 | 12 | Actual |
| 1529 | 60.00 | 2022-05-24 | 71 | 6 | 5 | Actual |
| 2511 | 70.00 | 2022-06-24 | 71 | 6 | 4 | Budget |
| 27269 | 54.00 | 2024-05-23 | 71 | 6 | 6 | Actual |
| 14426 | 2.89 | 2023-04-23 | 71 | 2 | 12 | Actual |
| 32448 | 64.41 | 2024-09-22 | 71 | 6 | 13 | Actual |
| 678 | 40.00 | 2022-04-23 | 71 | 5 | 6 | Budget |
| 23098 | 117.00 | 2024-01-22 | 71 | 1 | 7 | Actual |
| 22506 | 1.82 | 2023-12-22 | 71 | 1 | 12 | Actual |
| 9926 | 80.00 | 2022-12-22 | 71 | 1 | 8 | Budget |
| 5165 | 13.00 | 2022-08-24 | 71 | 5 | 6 | Actual |
| 1064 | 50.00 | 2022-04-23 | 71 | 6 | 8 | Budget |
| 1282 | 9.00 | 2022-05-24 | 71 | 7 | 3 | Actual |
| 34399 | 32.67 | 2024-11-23 | 71 | 3 | 11 | Actual |
| 18091 | 62.00 | 2023-08-24 | 71 | 6 | 7 | Actual |
| 29961 | 65.65 | 2024-07-23 | 71 | 6 | 11 | Actual |
| 10496 | 91.00 | 2023-01-22 | 71 | 6 | 5 | Actual |
| 818 | 90.00 | 2022-04-23 | 71 | 1 | 7 | Budget |
| 7934 | 24.00 | 2022-11-24 | 71 | 6 | 3 | Actual |
| 32389 | 34.59 | 2024-09-22 | 71 | 1 | 13 | Actual |
| 20560 | 8.21 | 2023-10-24 | 71 | 6 | 12 | Actual |
| 37442 | 80.00 | 2025-02-21 | 71 | 3 | 6 | Actual |
| 6427 | 90.00 | 2022-09-23 | 71 | 1 | 7 | Budget |
| 3573 | 110.00 | 2022-07-24 | 71 | 1 | 4 | Budget |
| 14605 | 15.00 | 2023-05-24 | 71 | 7 | 3 | Actual |
| 36846 | 39.06 | 2025-01-22 | 71 | 1 | 12 | Actual |
| 14165 | 88.96 | 2023-04-23 | 71 | 6 | 8 | Actual |
| 30290 | 68.00 | 2024-08-23 | 71 | 6 | 3 | Actual |
| 12358 | 80.00 | 2023-03-24 | 71 | 1 | 3 | Budget |
| 32540 | 76.00 | 2024-10-23 | 71 | 6 | 3 | Actual |
| 19834 | 47.00 | 2023-10-24 | 71 | 6 | 5 | Actual |
| 37676 | 166.24 | 2025-02-21 | 71 | 1 | 8 | Actual |
Generated 2025-05-24 00:45:21.310 UTC