[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 866 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10252 | 14.00 | 2023-02-12 | 71 | 7 | 3 | Actual |
| 8062 | 80.00 | 2022-12-15 | 71 | 1 | 4 | Budget |
| 36264 | 14.00 | 2025-02-12 | 71 | 2 | 6 | Actual |
| 3117 | 35.00 | 2022-07-15 | 71 | 6 | 7 | Actual |
| 14281 | 25.23 | 2023-05-14 | 71 | 3 | 11 | Actual |
| 6488 | 56.00 | 2022-10-14 | 71 | 6 | 7 | Actual |
| 19383 | 10.33 | 2023-10-14 | 71 | 5 | 11 | Actual |
| 6943 | 80.00 | 2022-11-14 | 71 | 1 | 4 | Budget |
| 7468 | 35.00 | 2022-11-14 | 71 | 6 | 6 | Actual |
| 23393 | 23.10 | 2024-02-12 | 71 | 4 | 11 | Actual |
| 8063 | 60.00 | 2022-12-15 | 71 | 1 | 4 | Actual |
| 35114 | 22.00 | 2025-01-12 | 71 | 2 | 6 | Actual |
| 17148 | 55.63 | 2023-08-14 | 71 | 2 | 8 | Actual |
| 6242 | 23.00 | 2022-10-14 | 71 | 4 | 6 | Actual |
| 13019 | 25.00 | 2023-04-14 | 71 | 5 | 6 | Actual |
| 12030 | 100.00 | 2023-03-14 | 71 | 1 | 7 | Budget |
| 30348 | 39.00 | 2024-09-13 | 71 | 7 | 3 | Actual |
| 12747 | 54.00 | 2023-04-14 | 71 | 6 | 5 | Actual |
| 9787 | 90.00 | 2023-01-12 | 71 | 1 | 7 | Budget |
| 17441 | 1.82 | 2023-08-14 | 71 | 1 | 12 | Actual |
| 25906 | 86.00 | 2024-05-13 | 71 | 1 | 5 | Actual |
| 13349 | 50.00 | 2023-04-14 | 71 | 2 | 8 | Budget |
| 2407 | 30.00 | 2022-07-15 | 71 | 7 | 3 | Budget |
| 20652 | 93.00 | 2023-12-15 | 71 | 6 | 3 | Actual |
| 4975 | 60.00 | 2022-09-14 | 71 | 1 | 6 | Budget |
| 9788 | 80.00 | 2023-01-12 | 71 | 1 | 7 | Actual |
| 20411 | 13.53 | 2023-11-14 | 71 | 5 | 11 | Actual |
| 18351 | 22.04 | 2023-09-14 | 71 | 4 | 11 | Actual |
| 24222 | 99.57 | 2024-03-13 | 71 | 2 | 8 | Actual |
| 33665 | 95.00 | 2024-12-14 | 71 | 6 | 3 | Actual |
| 33542 | 81.96 | 2024-11-13 | 71 | 2 | 13 | Actual |
| 13810 | 43.00 | 2023-05-14 | 71 | 1 | 6 | Actual |
| 31743 | 40.00 | 2024-10-13 | 71 | 3 | 6 | Actual |
| 31918 | 124.00 | 2024-10-13 | 71 | 6 | 7 | Actual |
| 26861 | 117.00 | 2024-06-13 | 71 | 6 | 3 | Actual |
| 37996 | 44.38 | 2025-03-14 | 71 | 1 | 12 | Actual |
| 4101 | 60.00 | 2022-08-14 | 71 | 6 | 6 | Budget |
| 27420 | 220.78 | 2024-06-13 | 71 | 1 | 8 | Actual |
| 2825 | 39.00 | 2022-07-15 | 71 | 3 | 6 | Actual |
| 4894 | 60.00 | 2022-09-14 | 71 | 6 | 5 | Budget |
| 19095 | 104.00 | 2023-10-14 | 71 | 6 | 7 | Actual |
| 29072 | 46.87 | 2024-07-14 | 71 | 6 | 13 | Actual |
| 28834 | 65.65 | 2024-07-14 | 71 | 6 | 11 | Actual |
| 27071 | 64.00 | 2024-06-13 | 71 | 6 | 5 | Actual |
| 26001 | 24.00 | 2024-05-13 | 71 | 1 | 6 | Actual |
| 10115 | 80.00 | 2023-02-12 | 71 | 1 | 3 | Budget |
| 37704 | 141.99 | 2025-03-14 | 71 | 2 | 8 | Actual |
| 16263 | 11.40 | 2023-07-15 | 71 | 3 | 11 | Actual |
| 36874 | 12.46 | 2025-02-12 | 71 | 2 | 12 | Actual |
| 14925 | 27.00 | 2023-06-14 | 71 | 5 | 6 | Actual |
| 25400 | 17.78 | 2024-04-13 | 71 | 3 | 11 | Actual |
| 38947 | 97.57 | 2025-04-14 | 71 | 1 | 11 | Actual |
| 27595 | 51.82 | 2024-06-13 | 71 | 3 | 11 | Actual |
| 1470 | 90.00 | 2022-06-14 | 71 | 1 | 5 | Budget |
| 2454 | 55.00 | 2022-07-15 | 71 | 1 | 4 | Actual |
| 34994 | 122.00 | 2025-01-12 | 71 | 1 | 5 | Actual |
| 38385 | 114.00 | 2025-04-14 | 71 | 6 | 4 | Actual |
| 20302 | 39.06 | 2023-11-14 | 71 | 1 | 11 | Actual |
| 19329 | 14.59 | 2023-10-14 | 71 | 3 | 11 | Actual |
| 16208 | 34.80 | 2023-07-15 | 71 | 1 | 11 | Actual |
| 33844 | 82.00 | 2024-12-14 | 71 | 1 | 5 | Actual |
| 16436 | 3.95 | 2023-07-15 | 71 | 2 | 12 | Actual |
| 13917 | 22.00 | 2023-05-14 | 71 | 5 | 6 | Actual |
| 19302 | 3.95 | 2023-10-14 | 71 | 2 | 11 | Actual |
Generated 2025-06-13 12:04:59.693 UTC