[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 522 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29164 | 109.00 | 2024-07-22 | 71 | 6 | 3 | Actual |
| 39209 | 89.06 | 2025-03-23 | 71 | 6 | 12 | Actual |
| 6017 | 42.00 | 2022-09-22 | 71 | 6 | 5 | Actual |
| 17061 | 83.00 | 2023-07-23 | 71 | 6 | 7 | Actual |
| 29072 | 46.87 | 2024-06-22 | 71 | 6 | 13 | Actual |
| 28801 | 9.27 | 2024-06-22 | 71 | 5 | 11 | Actual |
| 8343 | 53.00 | 2022-11-23 | 71 | 1 | 6 | Actual |
| 8062 | 80.00 | 2022-11-23 | 71 | 1 | 4 | Budget |
| 23339 | 15.65 | 2024-01-21 | 71 | 2 | 11 | Actual |
| 11478 | 90.00 | 2023-02-20 | 71 | 6 | 4 | Budget |
| 1203 | 50.00 | 2022-05-23 | 71 | 6 | 3 | Budget |
| 5118 | 20.00 | 2022-08-23 | 71 | 4 | 6 | Actual |
| 12418 | 46.00 | 2023-03-23 | 71 | 6 | 3 | Actual |
| 24341 | 11.40 | 2024-02-20 | 71 | 2 | 11 | Actual |
| 32540 | 76.00 | 2024-10-22 | 71 | 6 | 3 | Actual |
| 32867 | 48.00 | 2024-10-22 | 71 | 3 | 6 | Actual |
| 15343 | 22.04 | 2023-05-23 | 71 | 6 | 11 | Actual |
| 6018 | 60.00 | 2022-09-22 | 71 | 6 | 5 | Budget |
| 13159 | 100.00 | 2023-03-23 | 71 | 1 | 7 | Budget |
| 74 | 32.00 | 2022-04-22 | 71 | 6 | 3 | Actual |
| 2080 | 85.93 | 2022-05-23 | 71 | 1 | 8 | Actual |
| 23720 | 76.00 | 2024-02-20 | 71 | 1 | 4 | Actual |
| 4834 | 90.00 | 2022-08-23 | 71 | 1 | 5 | Budget |
| 29543 | 21.00 | 2024-07-22 | 71 | 5 | 6 | Actual |
| 18150 | 88.96 | 2023-08-23 | 71 | 1 | 8 | Actual |
| 2648 | 70.00 | 2022-06-23 | 71 | 6 | 5 | Budget |
| 26769 | 81.96 | 2024-04-21 | 71 | 6 | 13 | Actual |
| 20330 | 8.21 | 2023-10-23 | 71 | 2 | 11 | Actual |
| 5690 | 32.00 | 2022-09-22 | 71 | 6 | 3 | Actual |
| 7795 | 28.35 | 2022-10-23 | 71 | 6 | 8 | Actual |
| 32416 | 57.39 | 2024-09-21 | 71 | 2 | 13 | Actual |
| 5119 | 40.00 | 2022-08-23 | 71 | 4 | 6 | Budget |
| 12606 | 90.00 | 2023-03-23 | 71 | 6 | 4 | Budget |
| 9324 | 80.00 | 2022-12-21 | 71 | 1 | 5 | Budget |
| 2728 | 32.00 | 2022-06-23 | 71 | 1 | 6 | Actual |
| 8534 | 29.00 | 2022-11-23 | 71 | 5 | 6 | Actual |
| 22274 | 48.05 | 2023-12-21 | 71 | 6 | 8 | Actual |
| 8486 | 40.00 | 2022-11-23 | 71 | 4 | 6 | Budget |
| 36846 | 39.06 | 2025-01-21 | 71 | 1 | 12 | Actual |
| 28692 | 68.85 | 2024-06-22 | 71 | 1 | 11 | Actual |
| 6895 | 8.00 | 2022-10-23 | 71 | 7 | 3 | Actual |
| 15825 | 6.00 | 2023-06-23 | 71 | 2 | 6 | Actual |
| 34573 | 28.42 | 2024-11-22 | 71 | 2 | 12 | Actual |
| 10301 | 110.00 | 2023-01-21 | 71 | 1 | 4 | Budget |
| 5491 | 38.96 | 2022-08-23 | 71 | 2 | 8 | Actual |
| 17916 | 52.00 | 2023-08-23 | 71 | 3 | 6 | Actual |
| 3995 | 40.00 | 2022-07-23 | 71 | 4 | 6 | Budget |
| 28011 | 122.00 | 2024-06-22 | 71 | 6 | 3 | Actual |
| 1330 | 99.00 | 2022-05-23 | 71 | 1 | 4 | Actual |
| 34994 | 122.00 | 2024-12-21 | 71 | 1 | 5 | Actual |
| 24935 | 34.00 | 2024-03-22 | 71 | 1 | 6 | Actual |
| 487 | 60.00 | 2022-04-22 | 71 | 1 | 6 | Budget |
| 13160 | 104.00 | 2023-03-23 | 71 | 1 | 7 | Actual |
| 22031 | 13.00 | 2023-12-21 | 71 | 5 | 6 | Actual |
| 26140 | 29.00 | 2024-04-21 | 71 | 6 | 6 | Actual |
| 21117 | 104.00 | 2023-11-23 | 71 | 1 | 7 | Actual |
| 8861 | 50.00 | 2022-11-23 | 71 | 2 | 8 | Budget |
| 33456 | 77.36 | 2024-10-22 | 71 | 6 | 12 | Actual |
| 1470 | 90.00 | 2022-05-23 | 71 | 1 | 5 | Budget |
| 28421 | 49.00 | 2024-06-22 | 71 | 6 | 6 | Actual |
| 19302 | 3.95 | 2023-09-22 | 71 | 2 | 11 | Actual |
| 8120 | 80.00 | 2022-11-23 | 71 | 6 | 4 | Budget |
| 1860 | 20.00 | 2022-05-23 | 71 | 6 | 6 | Actual |
| 8731 | 80.00 | 2022-11-23 | 71 | 6 | 7 | Budget |
Generated 2025-05-22 08:00:16.928 UTC