[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 562 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6290 | 30.00 | 2022-09-21 | 71 | 5 | 6 | Budget |
| 38265 | 127.00 | 2025-03-22 | 71 | 6 | 3 | Actual |
| 27682 | 39.06 | 2024-05-21 | 71 | 6 | 11 | Actual |
| 18680 | 59.00 | 2023-09-21 | 71 | 1 | 4 | Actual |
| 23366 | 19.91 | 2024-01-20 | 71 | 3 | 11 | Actual |
| 32753 | 152.00 | 2024-10-21 | 71 | 6 | 5 | Actual |
| 157 | 30.00 | 2022-04-21 | 71 | 7 | 3 | Budget |
| 28189 | 122.00 | 2024-06-21 | 71 | 1 | 5 | Actual |
| 27801 | 56.08 | 2024-05-21 | 71 | 6 | 12 | Actual |
| 27039 | 131.00 | 2024-05-21 | 71 | 1 | 5 | Actual |
| 18324 | 17.78 | 2023-08-22 | 71 | 3 | 11 | Actual |
| 9460 | 53.00 | 2022-12-20 | 71 | 1 | 6 | Actual |
| 6018 | 60.00 | 2022-09-21 | 71 | 6 | 5 | Budget |
| 11797 | 76.00 | 2023-02-19 | 71 | 3 | 6 | Actual |
| 156 | 9.00 | 2022-04-21 | 71 | 7 | 3 | Actual |
| 26737 | 57.39 | 2024-04-20 | 71 | 2 | 13 | Actual |
| 17556 | 124.00 | 2023-08-22 | 71 | 1 | 3 | Actual |
| 10034 | 40.00 | 2022-12-20 | 71 | 6 | 8 | Budget |
| 29667 | 78.00 | 2024-07-21 | 71 | 6 | 7 | Actual |
| 26082 | 29.00 | 2024-04-20 | 71 | 4 | 6 | Actual |
| 37526 | 46.00 | 2025-02-19 | 71 | 6 | 6 | Actual |
| 33162 | 79.87 | 2024-10-21 | 71 | 6 | 8 | Actual |
| 31536 | 85.00 | 2024-09-20 | 71 | 6 | 4 | Actual |
| 9379 | 49.00 | 2022-12-20 | 71 | 6 | 5 | Actual |
| 27568 | 26.29 | 2024-05-21 | 71 | 2 | 11 | Actual |
| 34723 | 81.96 | 2024-11-21 | 71 | 6 | 13 | Actual |
| 26416 | 32.67 | 2024-04-20 | 71 | 1 | 11 | Actual |
| 36756 | 15.65 | 2025-01-20 | 71 | 5 | 11 | Actual |
| 3713 | 63.00 | 2022-07-22 | 71 | 1 | 5 | Actual |
| 33336 | 60.33 | 2024-10-21 | 71 | 6 | 11 | Actual |
| 22214 | 141.99 | 2023-12-20 | 71 | 1 | 8 | Actual |
| 16771 | 78.00 | 2023-07-22 | 71 | 6 | 5 | Actual |
| 8439 | 80.00 | 2022-11-22 | 71 | 3 | 6 | Budget |
| 36468 | 101.00 | 2025-01-20 | 71 | 6 | 7 | Actual |
| 34285 | 82.90 | 2024-11-21 | 71 | 6 | 8 | Actual |
| 7001 | 80.00 | 2022-10-22 | 71 | 6 | 4 | Budget |
| 12278 | 50.00 | 2023-02-19 | 71 | 6 | 8 | Budget |
| 19215 | 49.57 | 2023-09-21 | 71 | 6 | 8 | Actual |
| 22716 | 99.00 | 2024-01-20 | 71 | 1 | 4 | Actual |
| 32506 | 205.00 | 2024-10-21 | 71 | 1 | 3 | Actual |
| 28954 | 67.78 | 2024-06-21 | 71 | 6 | 12 | Actual |
| 9323 | 56.00 | 2022-12-20 | 71 | 1 | 5 | Actual |
| 22361 | 22.04 | 2023-12-20 | 71 | 2 | 11 | Actual |
| 9057 | 50.00 | 2022-12-20 | 71 | 6 | 3 | Budget |
| 35933 | 205.00 | 2025-01-20 | 71 | 1 | 3 | Actual |
| 6146 | 40.00 | 2022-09-21 | 71 | 2 | 6 | Budget |
| 39327 | 69.67 | 2025-03-22 | 71 | 6 | 13 | Actual |
| 13593 | 36.00 | 2023-04-21 | 71 | 7 | 3 | Actual |
| 26651 | 6.08 | 2024-04-20 | 71 | 6 | 12 | Actual |
| 22031 | 13.00 | 2023-12-20 | 71 | 5 | 6 | Actual |
| 24102 | 93.00 | 2024-02-19 | 71 | 1 | 7 | Actual |
| 29491 | 56.00 | 2024-07-21 | 71 | 3 | 6 | Actual |
| 29726 | 205.63 | 2024-07-21 | 71 | 1 | 8 | Actual |
| 631 | 50.00 | 2022-04-21 | 71 | 4 | 6 | Budget |
| 22506 | 1.82 | 2023-12-20 | 71 | 1 | 12 | Actual |
| 16149 | 82.90 | 2023-06-22 | 71 | 6 | 8 | Actual |
| 30376 | 123.00 | 2024-08-21 | 71 | 1 | 4 | Actual |
| 17295 | 22.04 | 2023-07-22 | 71 | 3 | 11 | Actual |
| 25454 | 10.33 | 2024-03-21 | 71 | 5 | 11 | Actual |
| 1861 | 50.00 | 2022-05-22 | 71 | 6 | 6 | Budget |
| 39002 | 39.06 | 2025-03-22 | 71 | 3 | 11 | Actual |
| 34486 | 69.91 | 2024-11-21 | 71 | 6 | 11 | Actual |
| 2648 | 70.00 | 2022-06-22 | 71 | 6 | 5 | Budget |
| 14043 | 117.00 | 2023-04-21 | 71 | 6 | 7 | Actual |
Generated 2025-05-21 23:53:28.963 UTC