[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 85 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25400 | 17.78 | 2024-03-24 | 71 | 3 | 11 | Actual |
| 2188 | 50.00 | 2022-05-25 | 71 | 6 | 8 | Budget |
| 9652 | 40.00 | 2022-12-23 | 71 | 5 | 6 | Budget |
| 33785 | 156.00 | 2024-11-24 | 71 | 6 | 4 | Actual |
| 9846 | 80.00 | 2022-12-23 | 71 | 6 | 7 | Budget |
| 6942 | 77.00 | 2022-10-25 | 71 | 1 | 4 | Actual |
| 16436 | 3.95 | 2023-06-25 | 71 | 2 | 12 | Actual |
| 13348 | 55.63 | 2023-03-25 | 71 | 2 | 8 | Actual |
| 17861 | 54.00 | 2023-08-25 | 71 | 1 | 6 | Actual |
| 18713 | 60.00 | 2023-09-24 | 71 | 6 | 4 | Actual |
| 8342 | 70.00 | 2022-11-25 | 71 | 1 | 6 | Budget |
| 37442 | 80.00 | 2025-02-22 | 71 | 3 | 6 | Actual |
| 1389 | 70.00 | 2022-05-25 | 71 | 6 | 4 | Budget |
| 12219 | 54.11 | 2023-02-22 | 71 | 2 | 8 | Actual |
| 24750 | 88.00 | 2024-03-24 | 71 | 1 | 4 | Actual |
| 28921 | 10.33 | 2024-06-24 | 71 | 2 | 12 | Actual |
| 9787 | 90.00 | 2022-12-23 | 71 | 1 | 7 | Budget |
| 31266 | 27.57 | 2024-08-24 | 71 | 1 | 13 | Actual |
| 37737 | 158.66 | 2025-02-22 | 71 | 6 | 8 | Actual |
| 6289 | 21.00 | 2022-09-24 | 71 | 5 | 6 | Actual |
| 36468 | 101.00 | 2025-01-23 | 71 | 6 | 7 | Actual |
| 30669 | 18.00 | 2024-08-24 | 71 | 5 | 6 | Actual |
| 5304 | 64.00 | 2022-08-25 | 71 | 1 | 7 | Actual |
| 30469 | 114.00 | 2024-08-24 | 71 | 1 | 5 | Actual |
| 36756 | 15.65 | 2025-01-23 | 71 | 5 | 11 | Actual |
| 9324 | 80.00 | 2022-12-23 | 71 | 1 | 5 | Budget |
| 38265 | 127.00 | 2025-03-25 | 71 | 6 | 3 | Actual |
| 16350 | 25.23 | 2023-06-25 | 71 | 6 | 11 | Actual |
| 14340 | 14.59 | 2023-04-24 | 71 | 6 | 11 | Actual |
| 16771 | 78.00 | 2023-07-25 | 71 | 6 | 5 | Actual |
| 9057 | 50.00 | 2022-12-23 | 71 | 6 | 3 | Budget |
| 32448 | 64.41 | 2024-09-23 | 71 | 6 | 13 | Actual |
| 3303 | 43.51 | 2022-06-25 | 71 | 6 | 8 | Actual |
| 23452 | 29.48 | 2024-01-23 | 71 | 6 | 11 | Actual |
| 17061 | 83.00 | 2023-07-25 | 71 | 6 | 7 | Actual |
| 35875 | 92.48 | 2024-12-23 | 71 | 6 | 13 | Actual |
| 6427 | 90.00 | 2022-09-24 | 71 | 1 | 7 | Budget |
| 28389 | 24.00 | 2024-06-24 | 71 | 5 | 6 | Actual |
| 11291 | 60.00 | 2023-02-22 | 71 | 6 | 3 | Budget |
| 26416 | 32.67 | 2024-04-23 | 71 | 1 | 11 | Actual |
| 20923 | 44.00 | 2023-11-25 | 71 | 1 | 6 | Actual |
| 7317 | 59.00 | 2022-10-25 | 71 | 3 | 6 | Actual |
| 1203 | 50.00 | 2022-05-25 | 71 | 6 | 3 | Budget |
| 3899 | 40.00 | 2022-07-25 | 71 | 2 | 6 | Budget |
| 37414 | 22.00 | 2025-02-22 | 71 | 2 | 6 | Actual |
| 22063 | 49.00 | 2023-12-23 | 71 | 6 | 6 | Actual |
| 26001 | 24.00 | 2024-04-23 | 71 | 1 | 6 | Actual |
| 30852 | 296.54 | 2024-08-24 | 71 | 1 | 8 | Actual |
| 20950 | 11.00 | 2023-11-25 | 71 | 2 | 6 | Actual |
| 7221 | 70.00 | 2022-10-25 | 71 | 1 | 6 | Budget |
| 34545 | 69.91 | 2024-11-24 | 71 | 1 | 12 | Actual |
| 13019 | 25.00 | 2023-03-25 | 71 | 5 | 6 | Actual |
| 32125 | 22.04 | 2024-09-23 | 71 | 2 | 11 | Actual |
| 17942 | 22.00 | 2023-08-25 | 71 | 4 | 6 | Actual |
| 584 | 70.00 | 2022-04-24 | 71 | 3 | 6 | Budget |
| 36729 | 44.38 | 2025-01-23 | 71 | 4 | 11 | Actual |
| 35114 | 22.00 | 2024-12-23 | 71 | 2 | 6 | Actual |
| 18297 | 6.08 | 2023-08-25 | 71 | 2 | 11 | Actual |
| 36675 | 44.38 | 2025-01-23 | 71 | 2 | 11 | Actual |
| 38385 | 114.00 | 2025-03-25 | 71 | 6 | 4 | Actual |
| 2080 | 85.93 | 2022-05-25 | 71 | 1 | 8 | Actual |
| 9558 | 39.00 | 2022-12-23 | 71 | 3 | 6 | Actual |
| 25845 | 66.00 | 2024-04-23 | 71 | 6 | 4 | Actual |
| 9974 | 50.00 | 2022-12-23 | 71 | 2 | 8 | Budget |
Generated 2025-05-24 13:03:24.271 UTC