[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 725 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21439 | 6.08 | 2023-12-06 | 71 | 5 | 11 | Actual |
| 20738 | 83.00 | 2023-12-06 | 71 | 1 | 4 | Actual |
| 38173 | 69.67 | 2025-03-05 | 71 | 6 | 13 | Actual |
| 11152 | 50.00 | 2023-02-03 | 71 | 6 | 8 | Budget |
| 36434 | 198.00 | 2025-02-03 | 71 | 1 | 7 | Actual |
| 15705 | 79.00 | 2023-07-06 | 71 | 1 | 5 | Actual |
| 23692 | 23.00 | 2024-03-04 | 71 | 7 | 3 | Actual |
| 34901 | 163.00 | 2025-01-03 | 71 | 1 | 4 | Actual |
| 26140 | 29.00 | 2024-05-04 | 71 | 6 | 6 | Actual |
| 12170 | 90.00 | 2023-03-05 | 71 | 1 | 8 | Budget |
| 20530 | 2.89 | 2023-11-05 | 71 | 2 | 12 | Actual |
| 4100 | 47.00 | 2022-08-05 | 71 | 6 | 6 | Actual |
| 28223 | 106.00 | 2024-07-05 | 71 | 6 | 5 | Actual |
| 28309 | 16.00 | 2024-07-05 | 71 | 2 | 6 | Actual |
| 10905 | 78.00 | 2023-02-03 | 71 | 1 | 7 | Actual |
| 14456 | 6.08 | 2023-05-05 | 71 | 6 | 12 | Actual |
| 24013 | 22.00 | 2024-03-04 | 71 | 5 | 6 | Actual |
| 38351 | 123.00 | 2025-04-05 | 71 | 1 | 4 | Actual |
| 15937 | 26.00 | 2023-07-06 | 71 | 6 | 6 | Actual |
| 9604 | 40.00 | 2023-01-03 | 71 | 4 | 6 | Budget |
| 6617 | 50.00 | 2022-10-05 | 71 | 2 | 8 | Budget |
| 8201 | 80.00 | 2022-12-06 | 71 | 1 | 5 | Budget |
| 32919 | 24.00 | 2024-11-04 | 71 | 5 | 6 | Actual |
| 19834 | 47.00 | 2023-11-05 | 71 | 6 | 5 | Actual |
| 30348 | 39.00 | 2024-09-04 | 71 | 7 | 3 | Actual |
| 2327 | 50.00 | 2022-07-06 | 71 | 6 | 3 | Budget |
| 4893 | 49.00 | 2022-09-05 | 71 | 6 | 5 | Actual |
| 38265 | 127.00 | 2025-04-05 | 71 | 6 | 3 | Actual |
| 9184 | 80.00 | 2023-01-03 | 71 | 1 | 4 | Budget |
| 31795 | 28.00 | 2024-10-04 | 71 | 5 | 6 | Actual |
| 11892 | 12.00 | 2023-03-05 | 71 | 5 | 6 | Actual |
| 27237 | 21.00 | 2024-06-04 | 71 | 5 | 6 | Actual |
| 2511 | 70.00 | 2022-07-06 | 71 | 6 | 4 | Budget |
| 18324 | 17.78 | 2023-09-05 | 71 | 3 | 11 | Actual |
| 7318 | 80.00 | 2022-11-05 | 71 | 3 | 6 | Budget |
| 32506 | 205.00 | 2024-11-04 | 71 | 1 | 3 | Actual |
| 12277 | 48.05 | 2023-03-05 | 71 | 6 | 8 | Actual |
| 6146 | 40.00 | 2022-10-05 | 71 | 2 | 6 | Budget |
| 1202 | 28.00 | 2022-06-05 | 71 | 6 | 3 | Actual |
| 18972 | 11.00 | 2023-10-05 | 71 | 5 | 6 | Actual |
| 35933 | 205.00 | 2025-02-03 | 71 | 1 | 3 | Actual |
| 25345 | 25.23 | 2024-04-04 | 71 | 1 | 11 | Actual |
| 22716 | 99.00 | 2024-02-03 | 71 | 1 | 4 | Actual |
| 26737 | 57.39 | 2024-05-04 | 71 | 2 | 13 | Actual |
| 27157 | 15.00 | 2024-06-04 | 71 | 2 | 6 | Actual |
| 37737 | 158.66 | 2025-03-05 | 71 | 6 | 8 | Actual |
| 12748 | 80.00 | 2023-04-05 | 71 | 6 | 5 | Budget |
| 1389 | 70.00 | 2022-06-05 | 71 | 6 | 4 | Budget |
| 34665 | 64.41 | 2024-12-05 | 71 | 1 | 13 | Actual |
| 24194 | 160.18 | 2024-03-04 | 71 | 1 | 8 | Actual |
| 19274 | 25.23 | 2023-10-05 | 71 | 1 | 11 | Actual |
| 21412 | 25.23 | 2023-12-06 | 71 | 4 | 11 | Actual |
| 38564 | 24.00 | 2025-04-05 | 71 | 2 | 6 | Actual |
| 1064 | 50.00 | 2022-05-05 | 71 | 6 | 8 | Budget |
| 30198 | 92.48 | 2024-08-04 | 71 | 6 | 13 | Actual |
| 32660 | 109.00 | 2024-11-04 | 71 | 6 | 4 | Actual |
| 10359 | 90.00 | 2023-02-03 | 71 | 6 | 4 | Budget |
| 35875 | 92.48 | 2025-01-03 | 71 | 6 | 13 | Actual |
| 14009 | 130.00 | 2023-05-05 | 71 | 1 | 7 | Actual |
| 30469 | 114.00 | 2024-09-04 | 71 | 1 | 5 | Actual |
| 22415 | 23.10 | 2024-01-03 | 71 | 4 | 11 | Actual |
| 16937 | 22.00 | 2023-08-05 | 71 | 5 | 6 | Actual |
| 7607 | 72.00 | 2022-11-05 | 71 | 6 | 7 | Actual |
| 10906 | 100.00 | 2023-02-03 | 71 | 1 | 7 | Budget |
Generated 2025-06-04 05:15:11.254 UTC