[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 621 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8121 | 42.00 | 2022-12-07 | 71 | 6 | 4 | Actual |
| 31715 | 18.00 | 2024-10-05 | 71 | 2 | 6 | Actual |
| 630 | 39.00 | 2022-05-06 | 71 | 4 | 6 | Actual |
| 8487 | 20.00 | 2022-12-07 | 71 | 4 | 6 | Actual |
| 37023 | 92.48 | 2025-02-04 | 71 | 6 | 13 | Actual |
| 34285 | 82.90 | 2024-12-06 | 71 | 6 | 8 | Actual |
| 2269 | 70.00 | 2022-07-07 | 71 | 1 | 3 | Budget |
| 27327 | 132.00 | 2024-06-05 | 71 | 1 | 7 | Actual |
| 19182 | 95.02 | 2023-10-06 | 71 | 2 | 8 | Actual |
| 6346 | 27.00 | 2022-10-06 | 71 | 6 | 6 | Actual |
| 1801 | 14.00 | 2022-06-06 | 71 | 5 | 6 | Actual |
| 38592 | 56.00 | 2025-04-06 | 71 | 3 | 6 | Actual |
| 9324 | 80.00 | 2023-01-04 | 71 | 1 | 5 | Budget |
| 7689 | 80.00 | 2022-11-06 | 71 | 1 | 8 | Budget |
| 20124 | 62.00 | 2023-11-06 | 71 | 6 | 7 | Actual |
| 27801 | 56.08 | 2024-06-05 | 71 | 6 | 12 | Actual |
| 32097 | 69.91 | 2024-10-05 | 71 | 1 | 11 | Actual |
| 2454 | 55.00 | 2022-07-07 | 71 | 1 | 4 | Actual |
| 2920 | 40.00 | 2022-07-07 | 71 | 5 | 6 | Budget |
| 13160 | 104.00 | 2023-04-06 | 71 | 1 | 7 | Actual |
| 11700 | 68.00 | 2023-03-06 | 71 | 1 | 6 | Actual |
| 4693 | 110.00 | 2022-09-06 | 71 | 1 | 4 | Budget |
| 16678 | 46.00 | 2023-08-06 | 71 | 6 | 4 | Actual |
| 1147 | 70.00 | 2022-06-06 | 71 | 1 | 3 | Budget |
| 38143 | 92.48 | 2025-03-06 | 71 | 2 | 13 | Actual |
| 31293 | 46.87 | 2024-09-05 | 71 | 2 | 13 | Actual |
| 35816 | 32.83 | 2025-01-04 | 71 | 1 | 13 | Actual |
| 156 | 9.00 | 2022-05-06 | 71 | 7 | 3 | Actual |
| 21151 | 104.00 | 2023-12-07 | 71 | 6 | 7 | Actual |
| 15853 | 30.00 | 2023-07-07 | 71 | 3 | 6 | Actual |
| 5549 | 50.00 | 2022-09-06 | 71 | 6 | 8 | Budget |
| 39176 | 22.04 | 2025-04-06 | 71 | 2 | 12 | Actual |
| 4974 | 23.00 | 2022-09-06 | 71 | 1 | 6 | Actual |
| 1708 | 70.00 | 2022-06-06 | 71 | 3 | 6 | Budget |
| 26651 | 6.08 | 2024-05-05 | 71 | 6 | 12 | Actual |
| 11798 | 80.00 | 2023-03-06 | 71 | 3 | 6 | Budget |
| 19589 | 195.00 | 2023-11-06 | 71 | 1 | 3 | Actual |
| 7412 | 40.00 | 2022-11-06 | 71 | 5 | 6 | Budget |
| 25811 | 128.00 | 2024-05-05 | 71 | 1 | 4 | Actual |
| 23600 | 166.00 | 2024-03-05 | 71 | 1 | 3 | Actual |
| 1611 | 60.00 | 2022-06-06 | 71 | 1 | 6 | Budget |
| 13019 | 25.00 | 2023-04-06 | 71 | 5 | 6 | Actual |
| 1755 | 50.00 | 2022-06-06 | 71 | 4 | 6 | Budget |
| 6814 | 40.00 | 2022-11-06 | 71 | 6 | 3 | Actual |
| 23219 | 70.78 | 2024-02-04 | 71 | 2 | 8 | Actual |
| 7268 | 40.00 | 2022-11-06 | 71 | 2 | 6 | Budget |
| 35757 | 111.40 | 2025-01-04 | 71 | 6 | 12 | Actual |
| 12925 | 80.00 | 2023-04-06 | 71 | 3 | 6 | Budget |
| 34935 | 135.00 | 2025-01-04 | 71 | 6 | 4 | Actual |
| 5166 | 30.00 | 2022-09-06 | 71 | 5 | 6 | Budget |
| 33162 | 79.87 | 2024-11-05 | 71 | 6 | 8 | Actual |
| 31977 | 220.78 | 2024-10-05 | 71 | 1 | 8 | Actual |
| 11845 | 60.00 | 2023-03-06 | 71 | 4 | 6 | Budget |
| 16857 | 16.00 | 2023-08-06 | 71 | 2 | 6 | Actual |
| 15256 | 6.08 | 2023-06-06 | 71 | 2 | 11 | Actual |
| 22538 | 9.27 | 2024-01-04 | 71 | 6 | 12 | Actual |
| 19741 | 54.00 | 2023-11-06 | 71 | 6 | 4 | Actual |
| 4833 | 64.00 | 2022-09-06 | 71 | 1 | 5 | Actual |
| 8390 | 40.00 | 2022-12-07 | 71 | 2 | 6 | Budget |
| 29250 | 210.00 | 2024-08-05 | 71 | 1 | 4 | Actual |
| 37387 | 42.00 | 2025-03-06 | 71 | 1 | 6 | Actual |
| 8861 | 50.00 | 2022-12-07 | 71 | 2 | 8 | Budget |
| 7269 | 13.00 | 2022-11-06 | 71 | 2 | 6 | Actual |
| 38173 | 69.67 | 2025-03-06 | 71 | 6 | 13 | Actual |
Generated 2025-06-06 02:19:22.648 UTC