[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 881 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21330 | 22.04 | 2023-11-24 | 71 | 1 | 11 | Actual |
| 30617 | 37.00 | 2024-08-23 | 71 | 3 | 6 | Actual |
| 39176 | 22.04 | 2025-03-24 | 71 | 2 | 12 | Actual |
| 35377 | 205.63 | 2024-12-22 | 71 | 1 | 8 | Actual |
| 6676 | 50.00 | 2022-09-23 | 71 | 6 | 8 | Budget |
| 6675 | 49.57 | 2022-09-23 | 71 | 6 | 8 | Actual |
| 2920 | 40.00 | 2022-06-24 | 71 | 5 | 6 | Budget |
| 6146 | 40.00 | 2022-09-23 | 71 | 2 | 6 | Budget |
| 1203 | 50.00 | 2022-05-24 | 71 | 6 | 3 | Budget |
| 6895 | 8.00 | 2022-10-24 | 71 | 7 | 3 | Actual |
| 13891 | 30.00 | 2023-04-23 | 71 | 4 | 6 | Actual |
| 5771 | 16.00 | 2022-09-23 | 71 | 7 | 3 | Actual |
| 32038 | 110.17 | 2024-09-22 | 71 | 6 | 8 | Actual |
| 10720 | 29.00 | 2023-01-22 | 71 | 4 | 6 | Actual |
| 959 | 90.00 | 2022-04-23 | 71 | 1 | 8 | Budget |
| 16969 | 29.00 | 2023-07-24 | 71 | 6 | 6 | Actual |
| 18713 | 60.00 | 2023-09-23 | 71 | 6 | 4 | Actual |
| 32297 | 34.80 | 2024-09-22 | 71 | 1 | 12 | Actual |
| 22005 | 39.00 | 2023-12-22 | 71 | 4 | 6 | Actual |
| 24664 | 78.00 | 2024-03-23 | 71 | 6 | 3 | Actual |
| 27269 | 54.00 | 2024-05-23 | 71 | 6 | 6 | Actual |
| 14281 | 25.23 | 2023-04-23 | 71 | 3 | 11 | Actual |
| 16937 | 22.00 | 2023-07-24 | 71 | 5 | 6 | Actual |
| 21621 | 109.00 | 2023-12-22 | 71 | 1 | 3 | Actual |
| 346 | 90.00 | 2022-04-23 | 71 | 1 | 5 | Budget |
| 8534 | 29.00 | 2022-11-24 | 71 | 5 | 6 | Actual |
| 15136 | 55.63 | 2023-05-24 | 71 | 2 | 8 | Actual |
| 33129 | 82.90 | 2024-10-23 | 71 | 2 | 8 | Actual |
| 3118 | 70.00 | 2022-06-24 | 71 | 6 | 7 | Budget |
| 7795 | 28.35 | 2022-10-24 | 71 | 6 | 8 | Actual |
| 27682 | 39.06 | 2024-05-23 | 71 | 6 | 11 | Actual |
| 27185 | 75.00 | 2024-05-23 | 71 | 3 | 6 | Actual |
| 38618 | 27.00 | 2025-03-24 | 71 | 4 | 6 | Actual |
| 13654 | 76.00 | 2023-04-23 | 71 | 6 | 4 | Actual |
| 28189 | 122.00 | 2024-06-23 | 71 | 1 | 5 | Actual |
| 31000 | 17.78 | 2024-08-23 | 71 | 2 | 11 | Actual |
| 33009 | 154.00 | 2024-10-23 | 71 | 1 | 7 | Actual |
| 2825 | 39.00 | 2022-06-24 | 71 | 3 | 6 | Actual |
| 10767 | 17.00 | 2023-01-22 | 71 | 5 | 6 | Actual |
| 29846 | 68.85 | 2024-07-23 | 71 | 1 | 11 | Actual |
| 8342 | 70.00 | 2022-11-24 | 71 | 1 | 6 | Budget |
| 33631 | 205.00 | 2024-11-23 | 71 | 1 | 3 | Actual |
| 36318 | 55.00 | 2025-01-22 | 71 | 4 | 6 | Actual |
| 38444 | 91.00 | 2025-03-24 | 71 | 1 | 5 | Actual |
| 12547 | 110.00 | 2023-03-24 | 71 | 1 | 4 | Budget |
| 35194 | 18.00 | 2024-12-22 | 71 | 5 | 6 | Actual |
| 39029 | 65.65 | 2025-03-24 | 71 | 4 | 11 | Actual |
| 12277 | 48.05 | 2023-02-21 | 71 | 6 | 8 | Actual |
| 36344 | 24.00 | 2025-01-22 | 71 | 5 | 6 | Actual |
| 12688 | 100.00 | 2023-03-24 | 71 | 1 | 5 | Budget |
| 28572 | 148.05 | 2024-06-23 | 71 | 1 | 8 | Actual |
| 24422 | 6.08 | 2024-02-21 | 71 | 5 | 11 | Actual |
| 1470 | 90.00 | 2022-05-24 | 71 | 1 | 5 | Budget |
| 26861 | 117.00 | 2024-05-23 | 71 | 6 | 3 | Actual |
| 12973 | 60.00 | 2023-03-24 | 71 | 4 | 6 | Budget |
| 8063 | 60.00 | 2022-11-24 | 71 | 1 | 4 | Actual |
| 27741 | 66.72 | 2024-05-23 | 71 | 1 | 12 | Actual |
| 7140 | 70.00 | 2022-10-24 | 71 | 6 | 5 | Actual |
| 37294 | 176.00 | 2025-02-21 | 71 | 1 | 5 | Actual |
| 23600 | 166.00 | 2024-02-21 | 71 | 1 | 3 | Actual |
| 157 | 30.00 | 2022-04-23 | 71 | 7 | 3 | Budget |
| 5691 | 50.00 | 2022-09-23 | 71 | 6 | 3 | Budget |
| 15879 | 22.00 | 2023-06-24 | 71 | 4 | 6 | Actual |
| 3994 | 31.00 | 2022-07-24 | 71 | 4 | 6 | Actual |
Generated 2025-05-24 00:58:15.690 UTC