[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 97 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3714 | 90.00 | 2022-07-22 | 71 | 1 | 5 | Budget |
| 5361 | 42.00 | 2022-08-22 | 71 | 6 | 7 | Actual |
| 21004 | 35.00 | 2023-11-22 | 71 | 4 | 6 | Actual |
| 8440 | 65.00 | 2022-11-22 | 71 | 3 | 6 | Actual |
| 17322 | 17.78 | 2023-07-22 | 71 | 4 | 11 | Actual |
| 4645 | 40.00 | 2022-08-22 | 71 | 7 | 3 | Budget |
| 36675 | 44.38 | 2025-01-20 | 71 | 2 | 11 | Actual |
| 876 | 70.00 | 2022-04-21 | 71 | 6 | 7 | Budget |
| 3995 | 40.00 | 2022-07-22 | 71 | 4 | 6 | Budget |
| 31595 | 176.00 | 2024-09-20 | 71 | 1 | 5 | Actual |
| 15108 | 108.66 | 2023-05-22 | 71 | 1 | 8 | Actual |
| 36527 | 248.06 | 2025-01-20 | 71 | 1 | 8 | Actual |
| 31027 | 45.44 | 2024-08-21 | 71 | 3 | 11 | Actual |
| 33665 | 95.00 | 2024-11-21 | 71 | 6 | 3 | Actual |
| 32448 | 64.41 | 2024-09-20 | 71 | 6 | 13 | Actual |
| 24664 | 78.00 | 2024-03-21 | 71 | 6 | 3 | Actual |
| 1708 | 70.00 | 2022-05-22 | 71 | 3 | 6 | Budget |
| 6289 | 21.00 | 2022-09-21 | 71 | 5 | 6 | Actual |
| 5443 | 90.00 | 2022-08-22 | 71 | 1 | 8 | Budget |
| 1388 | 48.00 | 2022-05-22 | 71 | 6 | 4 | Actual |
| 31885 | 198.00 | 2024-09-20 | 71 | 1 | 7 | Actual |
| 27039 | 131.00 | 2024-05-21 | 71 | 1 | 5 | Actual |
| 3445 | 50.00 | 2022-07-22 | 71 | 6 | 3 | Budget |
| 25723 | 89.00 | 2024-04-20 | 71 | 6 | 3 | Actual |
| 14725 | 75.00 | 2023-05-22 | 71 | 1 | 5 | Actual |
| 23339 | 15.65 | 2024-01-20 | 71 | 2 | 11 | Actual |
| 11748 | 40.00 | 2023-02-19 | 71 | 2 | 6 | Budget |
| 9057 | 50.00 | 2022-12-20 | 71 | 6 | 3 | Budget |
| 10252 | 14.00 | 2023-01-20 | 71 | 7 | 3 | Actual |
| 9845 | 30.00 | 2022-12-20 | 71 | 6 | 7 | Actual |
| 16 | 54.00 | 2022-04-21 | 71 | 1 | 3 | Actual |
| 38323 | 20.00 | 2025-03-22 | 71 | 7 | 3 | Actual |
| 16737 | 96.00 | 2023-07-22 | 71 | 1 | 5 | Actual |
| 38173 | 69.67 | 2025-02-19 | 71 | 6 | 13 | Actual |
| 14456 | 6.08 | 2023-04-21 | 71 | 6 | 12 | Actual |
| 38351 | 123.00 | 2025-03-22 | 71 | 1 | 4 | Actual |
| 32506 | 205.00 | 2024-10-21 | 71 | 1 | 3 | Actual |
| 24876 | 61.00 | 2024-03-21 | 71 | 6 | 5 | Actual |
| 37328 | 106.00 | 2025-02-19 | 71 | 6 | 5 | Actual |
| 37996 | 44.38 | 2025-02-19 | 71 | 1 | 12 | Actual |
| 1147 | 70.00 | 2022-05-22 | 71 | 1 | 3 | Budget |
| 7688 | 107.14 | 2022-10-22 | 71 | 1 | 8 | Actual |
| 22415 | 23.10 | 2023-12-20 | 71 | 4 | 11 | Actual |
| 7411 | 12.00 | 2022-10-22 | 71 | 5 | 6 | Actual |
| 11620 | 52.00 | 2023-02-19 | 71 | 6 | 5 | Actual |
| 11232 | 80.00 | 2023-02-19 | 71 | 1 | 3 | Budget |
| 22447 | 25.23 | 2023-12-20 | 71 | 6 | 11 | Actual |
| 30020 | 48.63 | 2024-07-21 | 71 | 1 | 12 | Actual |
| 27741 | 66.72 | 2024-05-21 | 71 | 1 | 12 | Actual |
| 10301 | 110.00 | 2023-01-20 | 71 | 1 | 4 | Budget |
| 14104 | 107.14 | 2023-04-21 | 71 | 1 | 8 | Actual |
| 29874 | 17.78 | 2024-07-21 | 71 | 2 | 11 | Actual |
| 4426 | 50.00 | 2022-07-22 | 71 | 6 | 8 | Budget |
| 17268 | 14.59 | 2023-07-22 | 71 | 2 | 11 | Actual |
| 22005 | 39.00 | 2023-12-20 | 71 | 4 | 6 | Actual |
| 3850 | 59.00 | 2022-07-22 | 71 | 1 | 6 | Actual |
| 11479 | 93.00 | 2023-02-19 | 71 | 6 | 4 | Actual |
| 29961 | 65.65 | 2024-07-21 | 71 | 6 | 11 | Actual |
| 3384 | 30.00 | 2022-07-22 | 71 | 1 | 3 | Actual |
| 36555 | 107.14 | 2025-01-20 | 71 | 2 | 8 | Actual |
| 2455 | 110.00 | 2022-06-22 | 71 | 1 | 4 | Budget |
| 16290 | 14.59 | 2023-06-22 | 71 | 4 | 11 | Actual |
| 25572 | 1.82 | 2024-03-21 | 71 | 2 | 12 | Actual |
| 21238 | 79.87 | 2023-11-22 | 71 | 2 | 8 | Actual |
Generated 2025-05-21 17:27:38.752 UTC