[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 560 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4753 | 60.00 | 2022-08-22 | 71 | 6 | 4 | Budget |
| 29667 | 78.00 | 2024-07-21 | 71 | 6 | 7 | Actual |
| 12089 | 45.00 | 2023-02-19 | 71 | 6 | 7 | Actual |
| 23847 | 53.00 | 2024-02-19 | 71 | 6 | 5 | Actual |
| 1860 | 20.00 | 2022-05-22 | 71 | 6 | 6 | Actual |
| 38024 | 14.59 | 2025-02-19 | 71 | 2 | 12 | Actual |
| 26618 | 6.08 | 2024-04-20 | 71 | 1 | 12 | Actual |
| 8439 | 80.00 | 2022-11-22 | 71 | 3 | 6 | Budget |
| 12171 | 79.87 | 2023-02-19 | 71 | 1 | 8 | Actual |
| 24455 | 29.48 | 2024-02-19 | 71 | 6 | 11 | Actual |
| 7608 | 80.00 | 2022-10-22 | 71 | 6 | 7 | Budget |
| 30972 | 59.27 | 2024-08-21 | 71 | 1 | 11 | Actual |
| 35638 | 37.99 | 2024-12-20 | 71 | 6 | 11 | Actual |
| 1331 | 110.00 | 2022-05-22 | 71 | 1 | 4 | Budget |
| 22388 | 25.23 | 2023-12-20 | 71 | 3 | 11 | Actual |
| 27039 | 131.00 | 2024-05-21 | 71 | 1 | 5 | Actual |
| 204 | 99.00 | 2022-04-21 | 71 | 1 | 4 | Actual |
| 8202 | 56.00 | 2022-11-22 | 71 | 1 | 5 | Actual |
| 23132 | 104.00 | 2024-01-20 | 71 | 6 | 7 | Actual |
| 38537 | 70.00 | 2025-03-22 | 71 | 1 | 6 | Actual |
| 2454 | 55.00 | 2022-06-22 | 71 | 1 | 4 | Actual |
| 9651 | 10.00 | 2022-12-20 | 71 | 5 | 6 | Actual |
| 25373 | 6.08 | 2024-03-21 | 71 | 2 | 11 | Actual |
| 14340 | 14.59 | 2023-04-21 | 71 | 6 | 11 | Actual |
| 37796 | 60.33 | 2025-02-19 | 71 | 1 | 11 | Actual |
| 36756 | 15.65 | 2025-01-20 | 71 | 5 | 11 | Actual |
| 16208 | 34.80 | 2023-06-22 | 71 | 1 | 11 | Actual |
| 28572 | 148.05 | 2024-06-21 | 71 | 1 | 8 | Actual |
| 16737 | 96.00 | 2023-07-22 | 71 | 1 | 5 | Actual |
| 15853 | 30.00 | 2023-06-22 | 71 | 3 | 6 | Actual |
| 13079 | 60.00 | 2023-03-22 | 71 | 6 | 6 | Budget |
| 2591 | 48.00 | 2022-06-22 | 71 | 1 | 5 | Actual |
| 13917 | 22.00 | 2023-04-21 | 71 | 5 | 6 | Actual |
| 2187 | 31.38 | 2022-05-22 | 71 | 6 | 8 | Actual |
| 26108 | 17.00 | 2024-04-20 | 71 | 5 | 6 | Actual |
| 8590 | 50.00 | 2022-11-22 | 71 | 6 | 6 | Budget |
| 27130 | 39.00 | 2024-05-21 | 71 | 1 | 6 | Actual |
| 27481 | 60.17 | 2024-05-21 | 71 | 6 | 8 | Actual |
| 15015 | 156.00 | 2023-05-22 | 71 | 1 | 7 | Actual |
| 12925 | 80.00 | 2023-03-22 | 71 | 3 | 6 | Budget |
| 27448 | 95.02 | 2024-05-21 | 71 | 2 | 8 | Actual |
| 2920 | 40.00 | 2022-06-22 | 71 | 5 | 6 | Budget |
| 12607 | 83.00 | 2023-03-22 | 71 | 6 | 4 | Actual |
| 22447 | 25.23 | 2023-12-20 | 71 | 6 | 11 | Actual |
| 11619 | 80.00 | 2023-02-19 | 71 | 6 | 5 | Budget |
| 23191 | 107.14 | 2024-01-20 | 71 | 1 | 8 | Actual |
| 2728 | 32.00 | 2022-06-22 | 71 | 1 | 6 | Actual |
| 33936 | 53.00 | 2024-11-21 | 71 | 1 | 6 | Actual |
| 11093 | 48.05 | 2023-01-20 | 71 | 2 | 8 | Actual |
| 27540 | 87.99 | 2024-05-21 | 71 | 1 | 11 | Actual |
| 18091 | 62.00 | 2023-08-22 | 71 | 6 | 7 | Actual |
| 13749 | 70.00 | 2023-04-21 | 71 | 6 | 5 | Actual |
| 17468 | 2.89 | 2023-07-22 | 71 | 2 | 12 | Actual |
| 26028 | 11.00 | 2024-04-20 | 71 | 2 | 6 | Actual |
| 35168 | 32.00 | 2024-12-20 | 71 | 4 | 6 | Actual |
| 38592 | 56.00 | 2025-03-22 | 71 | 3 | 6 | Actual |
| 35933 | 205.00 | 2025-01-20 | 71 | 1 | 3 | Actual |
| 15492 | 187.00 | 2023-06-22 | 71 | 1 | 3 | Actual |
| 11891 | 40.00 | 2023-02-19 | 71 | 5 | 6 | Budget |
| 26355 | 123.81 | 2024-04-20 | 71 | 6 | 8 | Actual |
| 7411 | 12.00 | 2022-10-22 | 71 | 5 | 6 | Actual |
| 15798 | 33.00 | 2023-06-22 | 71 | 1 | 6 | Actual |
| 13219 | 80.00 | 2023-03-22 | 71 | 6 | 7 | Budget |
| 5957 | 72.00 | 2022-09-21 | 71 | 1 | 5 | Actual |
Generated 2025-05-21 19:46:30.002 UTC