[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 797 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3385 | 60.00 | 2022-08-24 | 71 | 1 | 3 | Budget |
| 24990 | 30.00 | 2024-04-23 | 71 | 3 | 6 | Actual |
| 10963 | 80.00 | 2023-02-22 | 71 | 6 | 7 | Budget |
| 38143 | 92.48 | 2025-03-24 | 71 | 2 | 13 | Actual |
| 2326 | 35.00 | 2022-07-25 | 71 | 6 | 3 | Actual |
| 9974 | 50.00 | 2023-01-22 | 71 | 2 | 8 | Budget |
| 6428 | 80.00 | 2022-10-24 | 71 | 1 | 7 | Actual |
| 6617 | 50.00 | 2022-10-24 | 71 | 2 | 8 | Budget |
| 31474 | 29.00 | 2024-10-23 | 71 | 7 | 3 | Actual |
| 28011 | 122.00 | 2024-07-24 | 71 | 6 | 3 | Actual |
| 11798 | 80.00 | 2023-03-24 | 71 | 3 | 6 | Budget |
| 27741 | 66.72 | 2024-06-23 | 71 | 1 | 12 | Actual |
| 262 | 63.00 | 2022-05-24 | 71 | 6 | 4 | Actual |
| 16678 | 46.00 | 2023-08-24 | 71 | 6 | 4 | Actual |
| 21412 | 25.23 | 2023-12-25 | 71 | 4 | 11 | Actual |
| 25940 | 105.00 | 2024-05-23 | 71 | 6 | 5 | Actual |
| 30081 | 58.21 | 2024-08-23 | 71 | 6 | 12 | Actual |
| 36024 | 31.00 | 2025-02-22 | 71 | 7 | 3 | Actual |
| 583 | 35.00 | 2022-05-24 | 71 | 3 | 6 | Actual |
| 8533 | 40.00 | 2022-12-25 | 71 | 5 | 6 | Budget |
| 5691 | 50.00 | 2022-10-24 | 71 | 6 | 3 | Budget |
| 28834 | 65.65 | 2024-07-24 | 71 | 6 | 11 | Actual |
| 22447 | 25.23 | 2024-01-22 | 71 | 6 | 11 | Actual |
| 15739 | 44.00 | 2023-07-25 | 71 | 6 | 5 | Actual |
| 23961 | 30.00 | 2024-03-23 | 71 | 3 | 6 | Actual |
| 28893 | 58.21 | 2024-07-24 | 71 | 1 | 12 | Actual |
| 29130 | 176.00 | 2024-08-23 | 71 | 1 | 3 | Actual |
| 345 | 64.00 | 2022-05-24 | 71 | 1 | 5 | Actual |
| 31502 | 197.00 | 2024-10-23 | 71 | 1 | 4 | Actual |
| 13749 | 70.00 | 2023-05-24 | 71 | 6 | 5 | Actual |
| 37851 | 51.82 | 2025-03-24 | 71 | 3 | 11 | Actual |
| 13159 | 100.00 | 2023-04-24 | 71 | 1 | 7 | Budget |
| 22688 | 31.00 | 2024-02-22 | 71 | 7 | 3 | Actual |
| 10253 | 30.00 | 2023-02-22 | 71 | 7 | 3 | Budget |
| 2872 | 23.00 | 2022-07-25 | 71 | 4 | 6 | Actual |
| 37115 | 146.00 | 2025-03-24 | 71 | 6 | 3 | Actual |
| 30617 | 37.00 | 2024-09-23 | 71 | 3 | 6 | Actual |
| 36237 | 60.00 | 2025-02-22 | 71 | 1 | 6 | Actual |
| 5023 | 40.00 | 2022-09-24 | 71 | 2 | 6 | Budget |
| 17240 | 22.04 | 2023-08-24 | 71 | 1 | 11 | Actual |
| 37824 | 11.40 | 2025-03-24 | 71 | 2 | 11 | Actual |
| 29754 | 82.90 | 2024-08-23 | 71 | 2 | 8 | Actual |
| 8672 | 90.00 | 2022-12-25 | 71 | 1 | 7 | Budget |
| 17968 | 20.00 | 2023-09-24 | 71 | 5 | 6 | Actual |
| 22630 | 91.00 | 2024-02-22 | 71 | 6 | 3 | Actual |
| 35816 | 32.83 | 2025-01-22 | 71 | 1 | 13 | Actual |
| 24102 | 93.00 | 2024-03-23 | 71 | 1 | 7 | Actual |
| 22901 | 34.00 | 2024-02-22 | 71 | 1 | 6 | Actual |
| 25454 | 10.33 | 2024-04-23 | 71 | 5 | 11 | Actual |
| 10033 | 38.96 | 2023-01-22 | 71 | 6 | 8 | Actual |
| 6146 | 40.00 | 2022-10-24 | 71 | 2 | 6 | Budget |
| 11797 | 76.00 | 2023-03-24 | 71 | 3 | 6 | Actual |
| 24935 | 34.00 | 2024-04-23 | 71 | 1 | 6 | Actual |
| 36874 | 12.46 | 2025-02-22 | 71 | 2 | 12 | Actual |
| 8861 | 50.00 | 2022-12-25 | 71 | 2 | 8 | Budget |
| 38323 | 20.00 | 2025-04-24 | 71 | 7 | 3 | Actual |
| 35843 | 92.48 | 2025-01-22 | 71 | 2 | 13 | Actual |
| 7877 | 44.00 | 2022-12-25 | 71 | 1 | 3 | Actual |
| 27540 | 87.99 | 2024-06-23 | 71 | 1 | 11 | Actual |
| 19003 | 29.00 | 2023-10-24 | 71 | 6 | 6 | Actual |
| 6943 | 80.00 | 2022-11-24 | 71 | 1 | 4 | Budget |
| 20831 | 88.00 | 2023-12-25 | 71 | 1 | 5 | Actual |
| 3445 | 50.00 | 2022-08-24 | 71 | 6 | 3 | Budget |
| 12030 | 100.00 | 2023-03-24 | 71 | 1 | 7 | Budget |
Generated 2025-06-23 06:57:02.912 UTC