[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 859 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12926 | 51.00 | 2023-04-14 | 71 | 3 | 6 | Actual |
| 16 | 54.00 | 2022-05-14 | 71 | 1 | 3 | Actual |
| 33631 | 205.00 | 2024-12-14 | 71 | 1 | 3 | Actual |
| 1147 | 70.00 | 2022-06-14 | 71 | 1 | 3 | Budget |
| 32867 | 48.00 | 2024-11-13 | 71 | 3 | 6 | Actual |
| 8015 | 30.00 | 2022-12-15 | 71 | 7 | 3 | Budget |
| 36468 | 101.00 | 2025-02-12 | 71 | 6 | 7 | Actual |
| 1064 | 50.00 | 2022-05-14 | 71 | 6 | 8 | Budget |
| 876 | 70.00 | 2022-05-14 | 71 | 6 | 7 | Budget |
| 3199 | 90.00 | 2022-07-15 | 71 | 1 | 8 | Budget |
| 12547 | 110.00 | 2023-04-14 | 71 | 1 | 4 | Budget |
| 34815 | 137.00 | 2025-01-12 | 71 | 6 | 3 | Actual |
| 25454 | 10.33 | 2024-04-13 | 71 | 5 | 11 | Actual |
| 38768 | 71.00 | 2025-04-14 | 71 | 6 | 7 | Actual |
| 32919 | 24.00 | 2024-11-13 | 71 | 5 | 6 | Actual |
| 10577 | 80.00 | 2023-02-12 | 71 | 1 | 6 | Budget |
| 18680 | 59.00 | 2023-10-14 | 71 | 1 | 4 | Actual |
| 3898 | 23.00 | 2022-08-14 | 71 | 2 | 6 | Actual |
| 28309 | 16.00 | 2024-07-14 | 71 | 2 | 6 | Actual |
| 34344 | 109.27 | 2024-12-14 | 71 | 1 | 11 | Actual |
| 2129 | 50.00 | 2022-06-14 | 71 | 2 | 8 | Budget |
| 16771 | 78.00 | 2023-08-14 | 71 | 6 | 5 | Actual |
| 1203 | 50.00 | 2022-06-14 | 71 | 6 | 3 | Budget |
| 12358 | 80.00 | 2023-04-14 | 71 | 1 | 3 | Budget |
| 5818 | 60.00 | 2022-10-14 | 71 | 1 | 4 | Actual |
| 11478 | 90.00 | 2023-03-14 | 71 | 6 | 4 | Budget |
| 33162 | 79.87 | 2024-11-13 | 71 | 6 | 8 | Actual |
| 30376 | 123.00 | 2024-09-13 | 71 | 1 | 4 | Actual |
| 26618 | 6.08 | 2024-05-13 | 71 | 1 | 12 | Actual |
| 1529 | 60.00 | 2022-06-14 | 71 | 6 | 5 | Actual |
| 4753 | 60.00 | 2022-09-14 | 71 | 6 | 4 | Budget |
| 32389 | 34.59 | 2024-10-13 | 71 | 1 | 13 | Actual |
| 39148 | 48.63 | 2025-04-14 | 71 | 1 | 12 | Actual |
| 8917 | 23.81 | 2022-12-15 | 71 | 6 | 8 | Actual |
| 1469 | 90.00 | 2022-06-14 | 71 | 1 | 5 | Actual |
| 32330 | 66.72 | 2024-10-13 | 71 | 6 | 12 | Actual |
| 17916 | 52.00 | 2023-09-14 | 71 | 3 | 6 | Actual |
| 12687 | 70.00 | 2023-04-14 | 71 | 1 | 5 | Actual |
| 25074 | 43.00 | 2024-04-13 | 71 | 6 | 6 | Actual |
| 20211 | 107.14 | 2023-11-14 | 71 | 2 | 8 | Actual |
| 24876 | 61.00 | 2024-04-13 | 71 | 6 | 5 | Actual |
| 33877 | 137.00 | 2024-12-14 | 71 | 6 | 5 | Actual |
| 7411 | 12.00 | 2022-11-14 | 71 | 5 | 6 | Actual |
| 18324 | 17.78 | 2023-09-14 | 71 | 3 | 11 | Actual |
| 10624 | 40.00 | 2023-02-12 | 71 | 2 | 6 | Budget |
| 22031 | 13.00 | 2024-01-12 | 71 | 5 | 6 | Actual |
| 14514 | 109.00 | 2023-06-14 | 71 | 1 | 3 | Actual |
| 28893 | 58.21 | 2024-07-14 | 71 | 1 | 12 | Actual |
| 15228 | 25.23 | 2023-06-14 | 71 | 1 | 11 | Actual |
| 37796 | 60.33 | 2025-03-14 | 71 | 1 | 11 | Actual |
| 32297 | 34.80 | 2024-10-13 | 71 | 1 | 12 | Actual |
| 36085 | 152.00 | 2025-02-12 | 71 | 6 | 4 | Actual |
| 9787 | 90.00 | 2023-01-12 | 71 | 1 | 7 | Budget |
| 23452 | 29.48 | 2024-02-12 | 71 | 6 | 11 | Actual |
| 15646 | 76.00 | 2023-07-15 | 71 | 6 | 4 | Actual |
| 2080 | 85.93 | 2022-06-14 | 71 | 1 | 8 | Actual |
| 30643 | 32.00 | 2024-09-13 | 71 | 4 | 6 | Actual |
| 5877 | 60.00 | 2022-10-14 | 71 | 6 | 4 | Budget |
| 13654 | 76.00 | 2023-05-14 | 71 | 6 | 4 | Actual |
| 9706 | 23.00 | 2023-01-12 | 71 | 6 | 6 | Actual |
| 25545 | 5.01 | 2024-04-13 | 71 | 1 | 12 | Actual |
| 4042 | 30.00 | 2022-08-14 | 71 | 5 | 6 | Budget |
| 22333 | 22.04 | 2024-01-12 | 71 | 1 | 11 | Actual |
| 11620 | 52.00 | 2023-03-14 | 71 | 6 | 5 | Actual |
Generated 2025-06-13 12:34:05.029 UTC