[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 974 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20772 | 51.00 | 2023-12-06 | 71 | 6 | 4 | Actual |
| 2129 | 50.00 | 2022-06-05 | 71 | 2 | 8 | Budget |
| 26558 | 24.16 | 2024-05-04 | 71 | 6 | 11 | Actual |
| 3714 | 90.00 | 2022-08-05 | 71 | 1 | 5 | Budget |
| 27741 | 66.72 | 2024-06-04 | 71 | 1 | 12 | Actual |
| 25811 | 128.00 | 2024-05-04 | 71 | 1 | 4 | Actual |
| 6568 | 90.00 | 2022-10-05 | 71 | 1 | 8 | Budget |
| 25345 | 25.23 | 2024-04-04 | 71 | 1 | 11 | Actual |
| 11419 | 128.00 | 2023-03-05 | 71 | 1 | 4 | Actual |
| 5819 | 110.00 | 2022-10-05 | 71 | 1 | 4 | Budget |
| 17 | 70.00 | 2022-05-05 | 71 | 1 | 3 | Budget |
| 26416 | 32.67 | 2024-05-04 | 71 | 1 | 11 | Actual |
| 25286 | 69.26 | 2024-04-04 | 71 | 6 | 8 | Actual |
| 33751 | 140.00 | 2024-12-05 | 71 | 1 | 4 | Actual |
| 20302 | 39.06 | 2023-11-05 | 71 | 1 | 11 | Actual |
| 34901 | 163.00 | 2025-01-03 | 71 | 1 | 4 | Actual |
| 37023 | 92.48 | 2025-02-03 | 71 | 6 | 13 | Actual |
| 8062 | 80.00 | 2022-12-06 | 71 | 1 | 4 | Budget |
| 10496 | 91.00 | 2023-02-03 | 71 | 6 | 5 | Actual |
| 27860 | 46.87 | 2024-06-04 | 71 | 1 | 13 | Actual |
| 34545 | 69.91 | 2024-12-05 | 71 | 1 | 12 | Actual |
| 21563 | 3.95 | 2023-12-06 | 71 | 6 | 12 | Actual |
| 6346 | 27.00 | 2022-10-05 | 71 | 6 | 6 | Actual |
| 25373 | 6.08 | 2024-04-04 | 71 | 2 | 11 | Actual |
| 29436 | 39.00 | 2024-08-04 | 71 | 1 | 6 | Actual |
| 10114 | 57.00 | 2023-02-03 | 71 | 1 | 3 | Actual |
| 262 | 63.00 | 2022-05-05 | 71 | 6 | 4 | Actual |
| 6894 | 30.00 | 2022-11-05 | 71 | 7 | 3 | Budget |
| 2128 | 49.57 | 2022-06-05 | 71 | 2 | 8 | Actual |
| 33336 | 60.33 | 2024-11-04 | 71 | 6 | 11 | Actual |
| 7317 | 59.00 | 2022-11-05 | 71 | 3 | 6 | Actual |
| 4894 | 60.00 | 2022-09-05 | 71 | 6 | 5 | Budget |
| 11701 | 80.00 | 2023-03-05 | 71 | 1 | 6 | Budget |
| 25572 | 1.82 | 2024-04-04 | 71 | 2 | 12 | Actual |
| 23542 | 6.08 | 2024-02-03 | 71 | 6 | 12 | Actual |
| 5072 | 29.00 | 2022-09-05 | 71 | 3 | 6 | Actual |
| 6487 | 70.00 | 2022-10-05 | 71 | 6 | 7 | Budget |
| 30020 | 48.63 | 2024-08-04 | 71 | 1 | 12 | Actual |
| 19215 | 49.57 | 2023-10-05 | 71 | 6 | 8 | Actual |
| 15739 | 44.00 | 2023-07-06 | 71 | 6 | 5 | Actual |
| 28720 | 15.65 | 2024-07-05 | 71 | 2 | 11 | Actual |
| 9926 | 80.00 | 2023-01-03 | 71 | 1 | 8 | Budget |
| 10768 | 40.00 | 2023-02-03 | 71 | 5 | 6 | Budget |
| 18178 | 70.78 | 2023-09-05 | 71 | 2 | 8 | Actual |
| 24541 | 1.82 | 2024-03-04 | 71 | 2 | 12 | Actual |
| 34935 | 135.00 | 2025-01-03 | 71 | 6 | 4 | Actual |
| 10720 | 29.00 | 2023-02-03 | 71 | 4 | 6 | Actual |
| 535 | 30.00 | 2022-05-05 | 71 | 2 | 6 | Budget |
| 28130 | 93.00 | 2024-07-05 | 71 | 6 | 4 | Actual |
| 2919 | 23.00 | 2022-07-06 | 71 | 5 | 6 | Actual |
| 38265 | 127.00 | 2025-04-05 | 71 | 6 | 3 | Actual |
| 23933 | 8.00 | 2024-03-04 | 71 | 2 | 6 | Actual |
| 32812 | 53.00 | 2024-11-04 | 71 | 1 | 6 | Actual |
| 38385 | 114.00 | 2025-04-05 | 71 | 6 | 4 | Actual |
| 31502 | 197.00 | 2024-10-04 | 71 | 1 | 4 | Actual |
| 1470 | 90.00 | 2022-06-05 | 71 | 1 | 5 | Budget |
| 17802 | 68.00 | 2023-09-05 | 71 | 6 | 5 | Actual |
| 26769 | 81.96 | 2024-05-04 | 71 | 6 | 13 | Actual |
| 35497 | 68.85 | 2025-01-03 | 71 | 1 | 11 | Actual |
| 24313 | 31.61 | 2024-03-04 | 71 | 1 | 11 | Actual |
| 38644 | 24.00 | 2025-04-05 | 71 | 5 | 6 | Actual |
| 3117 | 35.00 | 2022-07-06 | 71 | 6 | 7 | Actual |
| 23252 | 88.96 | 2024-02-03 | 71 | 6 | 8 | Actual |
| 12359 | 72.00 | 2023-04-05 | 71 | 1 | 3 | Actual |
Generated 2025-06-04 10:05:10.721 UTC