[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 86 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21271 | 49.57 | 2023-11-21 | 71 | 6 | 8 | Actual |
| 20357 | 13.53 | 2023-10-21 | 71 | 3 | 11 | Actual |
| 13301 | 90.00 | 2023-03-21 | 71 | 1 | 8 | Budget |
| 33631 | 205.00 | 2024-11-20 | 71 | 1 | 3 | Actual |
| 17441 | 1.82 | 2023-07-21 | 71 | 1 | 12 | Actual |
| 10673 | 76.00 | 2023-01-19 | 71 | 3 | 6 | Actual |
| 1529 | 60.00 | 2022-05-21 | 71 | 6 | 5 | Actual |
| 9379 | 49.00 | 2022-12-19 | 71 | 6 | 5 | Actual |
| 18470 | 3.95 | 2023-08-21 | 71 | 1 | 12 | Actual |
| 2407 | 30.00 | 2022-06-21 | 71 | 7 | 3 | Budget |
| 11233 | 76.00 | 2023-02-18 | 71 | 1 | 3 | Actual |
| 27682 | 39.06 | 2024-05-20 | 71 | 6 | 11 | Actual |
| 9460 | 53.00 | 2022-12-19 | 71 | 1 | 6 | Actual |
| 33751 | 140.00 | 2024-11-20 | 71 | 1 | 4 | Actual |
| 29726 | 205.63 | 2024-07-20 | 71 | 1 | 8 | Actual |
| 10114 | 57.00 | 2023-01-19 | 71 | 1 | 3 | Actual |
| 6488 | 56.00 | 2022-09-20 | 71 | 6 | 7 | Actual |
| 27420 | 220.78 | 2024-05-20 | 71 | 1 | 8 | Actual |
| 26710 | 27.57 | 2024-04-19 | 71 | 1 | 13 | Actual |
| 9706 | 23.00 | 2022-12-19 | 71 | 6 | 6 | Actual |
| 18680 | 59.00 | 2023-09-20 | 71 | 1 | 4 | Actual |
| 37584 | 124.00 | 2025-02-18 | 71 | 1 | 7 | Actual |
| 13917 | 22.00 | 2023-04-20 | 71 | 5 | 6 | Actual |
| 16116 | 99.57 | 2023-06-21 | 71 | 2 | 8 | Actual |
| 9057 | 50.00 | 2022-12-19 | 71 | 6 | 3 | Budget |
| 21004 | 35.00 | 2023-11-21 | 71 | 4 | 6 | Actual |
| 157 | 30.00 | 2022-04-20 | 71 | 7 | 3 | Budget |
| 30410 | 152.00 | 2024-08-20 | 71 | 6 | 4 | Actual |
| 8262 | 63.00 | 2022-11-21 | 71 | 6 | 5 | Actual |
| 14226 | 22.04 | 2023-04-20 | 71 | 1 | 11 | Actual |
| 13407 | 50.00 | 2023-03-21 | 71 | 6 | 8 | Budget |
| 15169 | 79.87 | 2023-05-21 | 71 | 6 | 8 | Actual |
| 9461 | 70.00 | 2022-12-19 | 71 | 1 | 6 | Budget |
| 27977 | 107.00 | 2024-06-20 | 71 | 1 | 3 | Actual |
| 26861 | 117.00 | 2024-05-20 | 71 | 6 | 3 | Actual |
| 27649 | 17.78 | 2024-05-20 | 71 | 5 | 11 | Actual |
| 16236 | 6.08 | 2023-06-21 | 71 | 2 | 11 | Actual |
| 20978 | 46.00 | 2023-11-21 | 71 | 3 | 6 | Actual |
| 18946 | 29.00 | 2023-09-20 | 71 | 4 | 6 | Actual |
| 26525 | 5.01 | 2024-04-19 | 71 | 5 | 11 | Actual |
| 8439 | 80.00 | 2022-11-21 | 71 | 3 | 6 | Budget |
| 7269 | 13.00 | 2022-10-21 | 71 | 2 | 6 | Actual |
| 10300 | 71.00 | 2023-01-19 | 71 | 1 | 4 | Actual |
| 9927 | 82.90 | 2022-12-19 | 71 | 1 | 8 | Actual |
| 38644 | 24.00 | 2025-03-21 | 71 | 5 | 6 | Actual |
| 9707 | 50.00 | 2022-12-19 | 71 | 6 | 6 | Budget |
| 14725 | 75.00 | 2023-05-21 | 71 | 1 | 5 | Actual |
| 10115 | 80.00 | 2023-01-19 | 71 | 1 | 3 | Budget |
| 15015 | 156.00 | 2023-05-21 | 71 | 1 | 7 | Actual |
| 14873 | 60.00 | 2023-05-21 | 71 | 3 | 6 | Actual |
| 959 | 90.00 | 2022-04-20 | 71 | 1 | 8 | Budget |
| 26200 | 195.00 | 2024-04-19 | 71 | 1 | 7 | Actual |
| 38855 | 82.90 | 2025-03-21 | 71 | 2 | 8 | Actual |
| 12925 | 80.00 | 2023-03-21 | 71 | 3 | 6 | Budget |
| 10034 | 40.00 | 2022-12-19 | 71 | 6 | 8 | Budget |
| 2591 | 48.00 | 2022-06-21 | 71 | 1 | 5 | Actual |
| 17468 | 2.89 | 2023-07-21 | 71 | 2 | 12 | Actual |
| 27039 | 131.00 | 2024-05-20 | 71 | 1 | 5 | Actual |
| 5119 | 40.00 | 2022-08-21 | 71 | 4 | 6 | Budget |
| 8487 | 20.00 | 2022-11-21 | 71 | 4 | 6 | Actual |
| 10358 | 54.00 | 2023-01-19 | 71 | 6 | 4 | Actual |
| 5443 | 90.00 | 2022-08-21 | 71 | 1 | 8 | Budget |
| 677 | 18.00 | 2022-04-20 | 71 | 5 | 6 | Actual |
| 36527 | 248.06 | 2025-01-19 | 71 | 1 | 8 | Actual |
Generated 2025-05-20 09:48:18.680 UTC