[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 528 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8440 | 65.00 | 2022-11-22 | 71 | 3 | 6 | Actual |
| 4975 | 60.00 | 2022-08-22 | 71 | 1 | 6 | Budget |
| 5819 | 110.00 | 2022-09-21 | 71 | 1 | 4 | Budget |
| 39268 | 55.64 | 2025-03-22 | 71 | 1 | 13 | Actual |
| 24750 | 88.00 | 2024-03-21 | 71 | 1 | 4 | Actual |
| 33129 | 82.90 | 2024-10-21 | 71 | 2 | 8 | Actual |
| 25906 | 86.00 | 2024-04-20 | 71 | 1 | 5 | Actual |
| 37173 | 29.00 | 2025-02-19 | 71 | 7 | 3 | Actual |
| 22630 | 91.00 | 2024-01-20 | 71 | 6 | 3 | Actual |
| 18411 | 19.91 | 2023-08-22 | 71 | 6 | 11 | Actual |
| 36376 | 27.00 | 2025-01-20 | 71 | 6 | 6 | Actual |
| 17888 | 13.00 | 2023-08-22 | 71 | 2 | 6 | Actual |
| 4645 | 40.00 | 2022-08-22 | 71 | 7 | 3 | Budget |
| 36965 | 46.87 | 2025-01-20 | 71 | 1 | 13 | Actual |
| 18057 | 85.00 | 2023-08-22 | 71 | 1 | 7 | Actual |
| 20710 | 23.00 | 2023-11-22 | 71 | 7 | 3 | Actual |
| 37494 | 28.00 | 2025-02-19 | 71 | 5 | 6 | Actual |
| 11844 | 40.00 | 2023-02-19 | 71 | 4 | 6 | Actual |
| 25016 | 16.00 | 2024-03-21 | 71 | 4 | 6 | Actual |
| 30410 | 152.00 | 2024-08-21 | 71 | 6 | 4 | Actual |
| 27860 | 46.87 | 2024-05-21 | 71 | 1 | 13 | Actual |
| 36588 | 123.81 | 2025-01-20 | 71 | 6 | 8 | Actual |
| 30643 | 32.00 | 2024-08-21 | 71 | 4 | 6 | Actual |
| 6814 | 40.00 | 2022-10-22 | 71 | 6 | 3 | Actual |
| 36264 | 14.00 | 2025-01-20 | 71 | 2 | 6 | Actual |
| 7318 | 80.00 | 2022-10-22 | 71 | 3 | 6 | Budget |
| 37328 | 106.00 | 2025-02-19 | 71 | 6 | 5 | Actual |
| 1389 | 70.00 | 2022-05-22 | 71 | 6 | 4 | Budget |
| 38888 | 95.02 | 2025-03-22 | 71 | 6 | 8 | Actual |
| 28801 | 9.27 | 2024-06-21 | 71 | 5 | 11 | Actual |
| 22063 | 49.00 | 2023-12-20 | 71 | 6 | 6 | Actual |
| 1283 | 30.00 | 2022-05-22 | 71 | 7 | 3 | Budget |
| 13407 | 50.00 | 2023-03-22 | 71 | 6 | 8 | Budget |
| 28954 | 67.78 | 2024-06-21 | 71 | 6 | 12 | Actual |
| 263 | 70.00 | 2022-04-21 | 71 | 6 | 4 | Budget |
| 17240 | 22.04 | 2023-07-22 | 71 | 1 | 11 | Actual |
| 22242 | 88.96 | 2023-12-20 | 71 | 2 | 8 | Actual |
| 18378 | 6.08 | 2023-08-22 | 71 | 5 | 11 | Actual |
| 5072 | 29.00 | 2022-08-22 | 71 | 3 | 6 | Actual |
| 26710 | 27.57 | 2024-04-20 | 71 | 1 | 13 | Actual |
| 8015 | 30.00 | 2022-11-22 | 71 | 7 | 3 | Budget |
| 1942 | 90.00 | 2022-05-22 | 71 | 1 | 7 | Budget |
| 31027 | 45.44 | 2024-08-21 | 71 | 3 | 11 | Actual |
| 4368 | 54.11 | 2022-07-22 | 71 | 2 | 8 | Actual |
| 2976 | 42.00 | 2022-06-22 | 71 | 6 | 6 | Actual |
| 16116 | 99.57 | 2023-06-22 | 71 | 2 | 8 | Actual |
| 25454 | 10.33 | 2024-03-21 | 71 | 5 | 11 | Actual |
| 735 | 50.00 | 2022-04-21 | 71 | 6 | 6 | Budget |
| 20560 | 8.21 | 2023-10-22 | 71 | 6 | 12 | Actual |
| 30348 | 39.00 | 2024-08-21 | 71 | 7 | 3 | Actual |
| 30081 | 58.21 | 2024-07-21 | 71 | 6 | 12 | Actual |
| 14399 | 5.01 | 2023-04-21 | 71 | 1 | 12 | Actual |
| 25166 | 93.00 | 2024-03-21 | 71 | 6 | 7 | Actual |
| 28479 | 176.00 | 2024-06-21 | 71 | 1 | 7 | Actual |
| 26028 | 11.00 | 2024-04-20 | 71 | 2 | 6 | Actual |
| 37023 | 92.48 | 2025-01-20 | 71 | 6 | 13 | Actual |
| 13300 | 107.14 | 2023-03-22 | 71 | 1 | 8 | Actual |
| 27887 | 95.99 | 2024-05-21 | 71 | 2 | 13 | Actual |
| 21004 | 35.00 | 2023-11-22 | 71 | 4 | 6 | Actual |
| 9558 | 39.00 | 2022-12-20 | 71 | 3 | 6 | Actual |
| 2648 | 70.00 | 2022-06-22 | 71 | 6 | 5 | Budget |
| 2510 | 36.00 | 2022-06-22 | 71 | 6 | 4 | Actual |
| 1469 | 90.00 | 2022-05-22 | 71 | 1 | 5 | Actual |
| 2873 | 50.00 | 2022-06-22 | 71 | 4 | 6 | Budget |
Generated 2025-05-21 17:27:28.455 UTC