[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 98 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7736 | 23.81 | 2022-10-26 | 71 | 2 | 8 | Actual |
| 8812 | 80.00 | 2022-11-26 | 71 | 1 | 8 | Budget |
| 22155 | 78.00 | 2023-12-24 | 71 | 6 | 7 | Actual |
| 5165 | 13.00 | 2022-08-26 | 71 | 5 | 6 | Actual |
| 4426 | 50.00 | 2022-07-26 | 71 | 6 | 8 | Budget |
| 5443 | 90.00 | 2022-08-26 | 71 | 1 | 8 | Budget |
| 28223 | 106.00 | 2024-06-25 | 71 | 6 | 5 | Actual |
| 15825 | 6.00 | 2023-06-26 | 71 | 2 | 6 | Actual |
| 25783 | 27.00 | 2024-04-24 | 71 | 7 | 3 | Actual |
| 18972 | 11.00 | 2023-09-25 | 71 | 5 | 6 | Actual |
| 6943 | 80.00 | 2022-10-26 | 71 | 1 | 4 | Budget |
| 27977 | 107.00 | 2024-06-25 | 71 | 1 | 3 | Actual |
| 26769 | 81.96 | 2024-04-24 | 71 | 6 | 13 | Actual |
| 19531 | 6.08 | 2023-09-25 | 71 | 6 | 12 | Actual |
| 16208 | 34.80 | 2023-06-26 | 71 | 1 | 11 | Actual |
| 19680 | 52.00 | 2023-10-26 | 71 | 7 | 3 | Actual |
| 16436 | 3.95 | 2023-06-26 | 71 | 2 | 12 | Actual |
| 28337 | 80.00 | 2024-06-25 | 71 | 3 | 6 | Actual |
| 36434 | 198.00 | 2025-01-24 | 71 | 1 | 7 | Actual |
| 35525 | 34.80 | 2024-12-24 | 71 | 2 | 11 | Actual |
| 583 | 35.00 | 2022-04-25 | 71 | 3 | 6 | Actual |
| 14132 | 79.87 | 2023-04-25 | 71 | 2 | 8 | Actual |
| 8534 | 29.00 | 2022-11-26 | 71 | 5 | 6 | Actual |
| 5491 | 38.96 | 2022-08-26 | 71 | 2 | 8 | Actual |
| 24630 | 175.00 | 2024-03-25 | 71 | 1 | 3 | Actual |
| 22928 | 8.00 | 2024-01-24 | 71 | 2 | 6 | Actual |
| 3947 | 47.00 | 2022-07-26 | 71 | 3 | 6 | Actual |
| 10721 | 60.00 | 2023-01-24 | 71 | 4 | 6 | Budget |
| 10825 | 35.00 | 2023-01-24 | 71 | 6 | 6 | Actual |
| 10440 | 104.00 | 2023-01-24 | 71 | 1 | 5 | Actual |
| 16116 | 99.57 | 2023-06-26 | 71 | 2 | 8 | Actual |
| 9461 | 70.00 | 2022-12-24 | 71 | 1 | 6 | Budget |
| 5118 | 20.00 | 2022-08-26 | 71 | 4 | 6 | Actual |
| 34873 | 29.00 | 2024-12-24 | 71 | 7 | 3 | Actual |
| 12877 | 40.00 | 2023-03-26 | 71 | 2 | 6 | Budget |
| 36702 | 53.95 | 2025-01-24 | 71 | 3 | 11 | Actual |
| 4564 | 28.00 | 2022-08-26 | 71 | 6 | 3 | Actual |
| 25400 | 17.78 | 2024-03-25 | 71 | 3 | 11 | Actual |
| 37442 | 80.00 | 2025-02-23 | 71 | 3 | 6 | Actual |
| 8120 | 80.00 | 2022-11-26 | 71 | 6 | 4 | Budget |
| 2873 | 50.00 | 2022-06-26 | 71 | 4 | 6 | Budget |
| 22842 | 88.00 | 2024-01-24 | 71 | 6 | 5 | Actual |
| 26471 | 22.04 | 2024-04-24 | 71 | 3 | 11 | Actual |
| 26651 | 6.08 | 2024-04-24 | 71 | 6 | 12 | Actual |
| 14899 | 16.00 | 2023-05-26 | 71 | 4 | 6 | Actual |
| 25845 | 66.00 | 2024-04-24 | 71 | 6 | 4 | Actual |
| 27622 | 53.95 | 2024-05-25 | 71 | 4 | 11 | Actual |
| 8261 | 80.00 | 2022-11-26 | 71 | 6 | 5 | Budget |
| 14426 | 2.89 | 2023-04-25 | 71 | 2 | 12 | Actual |
| 9974 | 50.00 | 2022-12-24 | 71 | 2 | 8 | Budget |
| 10033 | 38.96 | 2022-12-24 | 71 | 6 | 8 | Actual |
| 13621 | 88.00 | 2023-04-25 | 71 | 1 | 4 | Actual |
| 24313 | 31.61 | 2024-02-23 | 71 | 1 | 11 | Actual |
| 7220 | 35.00 | 2022-10-26 | 71 | 1 | 6 | Actual |
| 31536 | 85.00 | 2024-09-24 | 71 | 6 | 4 | Actual |
| 3199 | 90.00 | 2022-06-26 | 71 | 1 | 8 | Budget |
| 37937 | 76.29 | 2025-02-23 | 71 | 6 | 11 | Actual |
| 28309 | 16.00 | 2024-06-25 | 71 | 2 | 6 | Actual |
| 4240 | 70.00 | 2022-07-26 | 71 | 6 | 7 | Budget |
| 6616 | 37.45 | 2022-09-25 | 71 | 2 | 8 | Actual |
| 28363 | 50.00 | 2024-06-25 | 71 | 4 | 6 | Actual |
| 9184 | 80.00 | 2022-12-24 | 71 | 1 | 4 | Budget |
| 21531 | 6.08 | 2023-11-26 | 71 | 1 | 12 | Actual |
| 36264 | 14.00 | 2025-01-24 | 71 | 2 | 6 | Actual |
Generated 2025-05-25 12:46:51.941 UTC