[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 628 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6347 | 60.00 | 2022-09-23 | 71 | 6 | 6 | Budget |
| 677 | 18.00 | 2022-04-23 | 71 | 5 | 6 | Actual |
| 5876 | 42.00 | 2022-09-23 | 71 | 6 | 4 | Actual |
| 5490 | 50.00 | 2022-08-24 | 71 | 2 | 8 | Budget |
| 29633 | 221.00 | 2024-07-23 | 71 | 1 | 7 | Actual |
| 20923 | 44.00 | 2023-11-24 | 71 | 1 | 6 | Actual |
| 29928 | 32.67 | 2024-07-23 | 71 | 4 | 11 | Actual |
| 36702 | 53.95 | 2025-01-22 | 71 | 3 | 11 | Actual |
| 29961 | 65.65 | 2024-07-23 | 71 | 6 | 11 | Actual |
| 39295 | 103.01 | 2025-03-24 | 71 | 2 | 13 | Actual |
| 23311 | 35.87 | 2024-01-22 | 71 | 1 | 11 | Actual |
| 4752 | 64.00 | 2022-08-24 | 71 | 6 | 4 | Actual |
| 7876 | 60.00 | 2022-11-24 | 71 | 1 | 3 | Budget |
| 20560 | 8.21 | 2023-10-24 | 71 | 6 | 12 | Actual |
| 74 | 32.00 | 2022-04-23 | 71 | 6 | 3 | Actual |
| 26234 | 140.00 | 2024-04-22 | 71 | 6 | 7 | Actual |
| 6943 | 80.00 | 2022-10-24 | 71 | 1 | 4 | Budget |
| 14456 | 6.08 | 2023-04-23 | 71 | 6 | 12 | Actual |
| 36085 | 152.00 | 2025-01-22 | 71 | 6 | 4 | Actual |
| 32753 | 152.00 | 2024-10-23 | 71 | 6 | 5 | Actual |
| 22688 | 31.00 | 2024-01-22 | 71 | 7 | 3 | Actual |
| 3524 | 9.00 | 2022-07-24 | 71 | 7 | 3 | Actual |
| 37878 | 32.67 | 2025-02-21 | 71 | 4 | 11 | Actual |
| 36052 | 247.00 | 2025-01-22 | 71 | 1 | 4 | Actual |
| 31266 | 27.57 | 2024-08-23 | 71 | 1 | 13 | Actual |
| 6894 | 30.00 | 2022-10-24 | 71 | 7 | 3 | Budget |
| 30256 | 150.00 | 2024-08-23 | 71 | 1 | 3 | Actual |
| 16678 | 46.00 | 2023-07-24 | 71 | 6 | 4 | Actual |
| 1942 | 90.00 | 2022-05-24 | 71 | 1 | 7 | Budget |
| 31918 | 124.00 | 2024-09-22 | 71 | 6 | 7 | Actual |
| 1389 | 70.00 | 2022-05-24 | 71 | 6 | 4 | Budget |
| 35114 | 22.00 | 2024-12-22 | 71 | 2 | 6 | Actual |
| 9707 | 50.00 | 2022-12-22 | 71 | 6 | 6 | Budget |
| 24876 | 61.00 | 2024-03-23 | 71 | 6 | 5 | Actual |
| 23366 | 19.91 | 2024-01-22 | 71 | 3 | 11 | Actual |
| 1388 | 48.00 | 2022-05-24 | 71 | 6 | 4 | Actual |
| 27801 | 56.08 | 2024-05-23 | 71 | 6 | 12 | Actual |
| 35816 | 32.83 | 2024-12-22 | 71 | 1 | 13 | Actual |
| 6617 | 50.00 | 2022-09-23 | 71 | 2 | 8 | Budget |
| 11419 | 128.00 | 2023-02-21 | 71 | 1 | 4 | Actual |
| 18324 | 17.78 | 2023-08-24 | 71 | 3 | 11 | Actual |
| 11478 | 90.00 | 2023-02-21 | 71 | 6 | 4 | Budget |
| 22274 | 48.05 | 2023-12-22 | 71 | 6 | 8 | Actual |
| 30410 | 152.00 | 2024-08-23 | 71 | 6 | 4 | Actual |
| 12418 | 46.00 | 2023-03-24 | 71 | 6 | 3 | Actual |
| 27237 | 21.00 | 2024-05-23 | 71 | 5 | 6 | Actual |
| 2407 | 30.00 | 2022-06-24 | 71 | 7 | 3 | Budget |
| 34545 | 69.91 | 2024-11-23 | 71 | 1 | 12 | Actual |
| 3948 | 70.00 | 2022-07-24 | 71 | 3 | 6 | Budget |
| 29517 | 35.00 | 2024-07-23 | 71 | 4 | 6 | Actual |
| 15136 | 55.63 | 2023-05-24 | 71 | 2 | 8 | Actual |
| 9558 | 39.00 | 2022-12-22 | 71 | 3 | 6 | Actual |
| 28421 | 49.00 | 2024-06-23 | 71 | 6 | 6 | Actual |
| 9461 | 70.00 | 2022-12-22 | 71 | 1 | 6 | Budget |
| 20710 | 23.00 | 2023-11-24 | 71 | 7 | 3 | Actual |
| 14165 | 88.96 | 2023-04-23 | 71 | 6 | 8 | Actual |
| 27595 | 51.82 | 2024-05-23 | 71 | 3 | 11 | Actual |
| 25940 | 105.00 | 2024-04-22 | 71 | 6 | 5 | Actual |
| 27741 | 66.72 | 2024-05-23 | 71 | 1 | 12 | Actual |
| 24541 | 1.82 | 2024-02-21 | 71 | 2 | 12 | Actual |
| 26140 | 29.00 | 2024-04-22 | 71 | 6 | 6 | Actual |
| 22928 | 8.00 | 2024-01-22 | 71 | 2 | 6 | Actual |
| 6242 | 23.00 | 2022-09-23 | 71 | 4 | 6 | Actual |
| 26980 | 114.00 | 2024-05-23 | 71 | 6 | 4 | Actual |
Generated 2025-05-23 17:15:16.978 UTC