[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 753 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7220 | 35.00 | 2022-10-24 | 71 | 1 | 6 | Actual |
| 21865 | 47.00 | 2023-12-22 | 71 | 6 | 5 | Actual |
| 7689 | 80.00 | 2022-10-24 | 71 | 1 | 8 | Budget |
| 35875 | 92.48 | 2024-12-22 | 71 | 6 | 13 | Actual |
| 16116 | 99.57 | 2023-06-24 | 71 | 2 | 8 | Actual |
| 8391 | 26.00 | 2022-11-24 | 71 | 2 | 6 | Actual |
| 36178 | 77.00 | 2025-01-22 | 71 | 6 | 5 | Actual |
| 2592 | 90.00 | 2022-06-24 | 71 | 1 | 5 | Budget |
| 24783 | 54.00 | 2024-03-23 | 71 | 6 | 4 | Actual |
| 23040 | 34.00 | 2024-01-22 | 71 | 6 | 6 | Actual |
| 2647 | 40.00 | 2022-06-24 | 71 | 6 | 5 | Actual |
| 7935 | 50.00 | 2022-11-24 | 71 | 6 | 3 | Budget |
| 17968 | 20.00 | 2023-08-24 | 71 | 5 | 6 | Actual |
| 9605 | 26.00 | 2022-12-22 | 71 | 4 | 6 | Actual |
| 1007 | 50.00 | 2022-04-23 | 71 | 2 | 8 | Budget |
| 4320 | 75.32 | 2022-07-24 | 71 | 1 | 8 | Actual |
| 7608 | 80.00 | 2022-10-24 | 71 | 6 | 7 | Budget |
| 15228 | 25.23 | 2023-05-24 | 71 | 1 | 11 | Actual |
| 18865 | 25.00 | 2023-09-23 | 71 | 1 | 6 | Actual |
| 33723 | 44.00 | 2024-11-23 | 71 | 7 | 3 | Actual |
| 3770 | 60.00 | 2022-07-24 | 71 | 6 | 5 | Budget |
| 20560 | 8.21 | 2023-10-24 | 71 | 6 | 12 | Actual |
| 29846 | 68.85 | 2024-07-23 | 71 | 1 | 11 | Actual |
| 19834 | 47.00 | 2023-10-24 | 71 | 6 | 5 | Actual |
| 5166 | 30.00 | 2022-08-24 | 71 | 5 | 6 | Budget |
| 4644 | 14.00 | 2022-08-24 | 71 | 7 | 3 | Actual |
| 25940 | 105.00 | 2024-04-22 | 71 | 6 | 5 | Actual |
| 25572 | 1.82 | 2024-03-23 | 71 | 2 | 12 | Actual |
| 38478 | 76.00 | 2025-03-24 | 71 | 6 | 5 | Actual |
| 19589 | 195.00 | 2023-10-24 | 71 | 1 | 3 | Actual |
| 35606 | 9.27 | 2024-12-22 | 71 | 5 | 11 | Actual |
| 26498 | 22.04 | 2024-04-22 | 71 | 4 | 11 | Actual |
| 13654 | 76.00 | 2023-04-23 | 71 | 6 | 4 | Actual |
| 1146 | 50.00 | 2022-05-24 | 71 | 1 | 3 | Actual |
| 31027 | 45.44 | 2024-08-23 | 71 | 3 | 11 | Actual |
| 34545 | 69.91 | 2024-11-23 | 71 | 1 | 12 | Actual |
| 3899 | 40.00 | 2022-07-24 | 71 | 2 | 6 | Budget |
| 8121 | 42.00 | 2022-11-24 | 71 | 6 | 4 | Actual |
| 18378 | 6.08 | 2023-08-24 | 71 | 5 | 11 | Actual |
| 24514 | 6.08 | 2024-02-21 | 71 | 1 | 12 | Actual |
| 12498 | 30.00 | 2023-03-24 | 71 | 7 | 3 | Budget |
| 19154 | 173.81 | 2023-09-23 | 71 | 1 | 8 | Actual |
| 33101 | 220.78 | 2024-10-23 | 71 | 1 | 8 | Actual |
| 17349 | 3.95 | 2023-07-24 | 71 | 5 | 11 | Actual |
| 31536 | 85.00 | 2024-09-22 | 71 | 6 | 4 | Actual |
| 22214 | 141.99 | 2023-12-22 | 71 | 1 | 8 | Actual |
| 22901 | 34.00 | 2024-01-22 | 71 | 1 | 6 | Actual |
| 5022 | 14.00 | 2022-08-24 | 71 | 2 | 6 | Actual |
| 6568 | 90.00 | 2022-09-23 | 71 | 1 | 8 | Budget |
| 2976 | 42.00 | 2022-06-24 | 71 | 6 | 6 | Actual |
| 37676 | 166.24 | 2025-02-21 | 71 | 1 | 8 | Actual |
| 39029 | 65.65 | 2025-03-24 | 71 | 4 | 11 | Actual |
| 20978 | 46.00 | 2023-11-24 | 71 | 3 | 6 | Actual |
| 10824 | 60.00 | 2023-01-22 | 71 | 6 | 6 | Budget |
| 24368 | 13.53 | 2024-02-21 | 71 | 3 | 11 | Actual |
| 32152 | 27.36 | 2024-09-22 | 71 | 3 | 11 | Actual |
| 14845 | 22.00 | 2023-05-24 | 71 | 2 | 6 | Actual |
| 3632 | 35.00 | 2022-07-24 | 71 | 6 | 4 | Actual |
| 3385 | 60.00 | 2022-07-24 | 71 | 1 | 3 | Budget |
| 37023 | 92.48 | 2025-01-22 | 71 | 6 | 13 | Actual |
| 4833 | 64.00 | 2022-08-24 | 71 | 1 | 5 | Actual |
| 17942 | 22.00 | 2023-08-24 | 71 | 4 | 6 | Actual |
| 38768 | 71.00 | 2025-03-24 | 71 | 6 | 7 | Actual |
| 28633 | 138.96 | 2024-06-23 | 71 | 6 | 8 | Actual |
Generated 2025-05-23 14:24:42.074 UTC