[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 68 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19531 | 6.08 | 2023-09-21 | 71 | 6 | 12 | Actual |
| 9707 | 50.00 | 2022-12-20 | 71 | 6 | 6 | Budget |
| 14226 | 22.04 | 2023-04-21 | 71 | 1 | 11 | Actual |
| 14925 | 27.00 | 2023-05-22 | 71 | 5 | 6 | Actual |
| 3247 | 50.00 | 2022-06-22 | 71 | 2 | 8 | Budget |
| 4564 | 28.00 | 2022-08-22 | 71 | 6 | 3 | Actual |
| 39148 | 48.63 | 2025-03-22 | 71 | 1 | 12 | Actual |
| 37115 | 146.00 | 2025-02-19 | 71 | 6 | 3 | Actual |
| 36647 | 97.57 | 2025-01-20 | 71 | 1 | 11 | Actual |
| 8918 | 40.00 | 2022-11-22 | 71 | 6 | 8 | Budget |
| 5630 | 44.00 | 2022-09-21 | 71 | 1 | 3 | Actual |
| 21531 | 6.08 | 2023-11-22 | 71 | 1 | 12 | Actual |
| 31595 | 176.00 | 2024-09-20 | 71 | 1 | 5 | Actual |
| 31827 | 39.00 | 2024-09-20 | 71 | 6 | 6 | Actual |
| 34043 | 32.00 | 2024-11-21 | 71 | 5 | 6 | Actual |
| 20503 | 2.89 | 2023-10-22 | 71 | 1 | 12 | Actual |
| 958 | 110.17 | 2022-04-21 | 71 | 1 | 8 | Actual |
| 13220 | 45.00 | 2023-03-22 | 71 | 6 | 7 | Actual |
| 37737 | 158.66 | 2025-02-19 | 71 | 6 | 8 | Actual |
| 12829 | 80.00 | 2023-03-22 | 71 | 1 | 6 | Budget |
| 28282 | 75.00 | 2024-06-21 | 71 | 1 | 6 | Actual |
| 4101 | 60.00 | 2022-07-22 | 71 | 6 | 6 | Budget |
| 29726 | 205.63 | 2024-07-21 | 71 | 1 | 8 | Actual |
| 11559 | 100.00 | 2023-02-19 | 71 | 1 | 5 | Budget |
| 17441 | 1.82 | 2023-07-22 | 71 | 1 | 12 | Actual |
| 24990 | 30.00 | 2024-03-21 | 71 | 3 | 6 | Actual |
| 8342 | 70.00 | 2022-11-22 | 71 | 1 | 6 | Budget |
| 12498 | 30.00 | 2023-03-22 | 71 | 7 | 3 | Budget |
| 21412 | 25.23 | 2023-11-22 | 71 | 4 | 11 | Actual |
| 7412 | 40.00 | 2022-10-22 | 71 | 5 | 6 | Budget |
| 34692 | 46.87 | 2024-11-21 | 71 | 2 | 13 | Actual |
| 12546 | 85.00 | 2023-03-22 | 71 | 1 | 4 | Actual |
| 24368 | 13.53 | 2024-02-19 | 71 | 3 | 11 | Actual |
| 38644 | 24.00 | 2025-03-22 | 71 | 5 | 6 | Actual |
| 4320 | 75.32 | 2022-07-22 | 71 | 1 | 8 | Actual |
| 2081 | 90.00 | 2022-05-22 | 71 | 1 | 8 | Budget |
| 38385 | 114.00 | 2025-03-22 | 71 | 6 | 4 | Actual |
| 23219 | 70.78 | 2024-01-20 | 71 | 2 | 8 | Actual |
| 23720 | 76.00 | 2024-02-19 | 71 | 1 | 4 | Actual |
| 13654 | 76.00 | 2023-04-21 | 71 | 6 | 4 | Actual |
| 17468 | 2.89 | 2023-07-22 | 71 | 2 | 12 | Actual |
| 6290 | 30.00 | 2022-09-21 | 71 | 5 | 6 | Budget |
| 262 | 63.00 | 2022-04-21 | 71 | 6 | 4 | Actual |
| 35168 | 32.00 | 2024-12-20 | 71 | 4 | 6 | Actual |
| 8440 | 65.00 | 2022-11-22 | 71 | 3 | 6 | Actual |
| 29787 | 123.81 | 2024-07-21 | 71 | 6 | 8 | Actual |
| 14426 | 2.89 | 2023-04-21 | 71 | 2 | 12 | Actual |
| 7268 | 40.00 | 2022-10-22 | 71 | 2 | 6 | Budget |
| 4753 | 60.00 | 2022-08-22 | 71 | 6 | 4 | Budget |
| 23600 | 166.00 | 2024-02-19 | 71 | 1 | 3 | Actual |
| 20302 | 39.06 | 2023-10-22 | 71 | 1 | 11 | Actual |
| 24630 | 175.00 | 2024-03-21 | 71 | 1 | 3 | Actual |
| 17916 | 52.00 | 2023-08-22 | 71 | 3 | 6 | Actual |
| 12748 | 80.00 | 2023-03-22 | 71 | 6 | 5 | Budget |
| 27741 | 66.72 | 2024-05-21 | 71 | 1 | 12 | Actual |
| 26108 | 17.00 | 2024-04-20 | 71 | 5 | 6 | Actual |
| 33751 | 140.00 | 2024-11-21 | 71 | 1 | 4 | Actual |
| 35226 | 48.00 | 2024-12-20 | 71 | 6 | 6 | Actual |
| 8439 | 80.00 | 2022-11-22 | 71 | 3 | 6 | Budget |
| 18297 | 6.08 | 2023-08-22 | 71 | 2 | 11 | Actual |
| 8591 | 36.00 | 2022-11-22 | 71 | 6 | 6 | Actual |
| 12418 | 46.00 | 2023-03-22 | 71 | 6 | 3 | Actual |
| 29874 | 17.78 | 2024-07-21 | 71 | 2 | 11 | Actual |
| 18269 | 35.87 | 2023-08-22 | 71 | 1 | 11 | Actual |
Generated 2025-05-22 03:02:40.985 UTC