[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1032 > < TAKE 120 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21030 | 20.00 | 2023-12-01 | 71 | 5 | 6 | Actual |
| 4506 | 44.00 | 2022-08-31 | 71 | 1 | 3 | Actual |
| 16969 | 29.00 | 2023-07-31 | 71 | 6 | 6 | Actual |
| 4644 | 14.00 | 2022-08-31 | 71 | 7 | 3 | Actual |
| 39295 | 103.01 | 2025-03-31 | 71 | 2 | 13 | Actual |
| 31266 | 27.57 | 2024-08-30 | 71 | 1 | 13 | Actual |
| 32540 | 76.00 | 2024-10-30 | 71 | 6 | 3 | Actual |
| 3851 | 60.00 | 2022-07-31 | 71 | 1 | 6 | Budget |
| 2976 | 42.00 | 2022-07-01 | 71 | 6 | 6 | Actual |
| 13079 | 60.00 | 2023-03-31 | 71 | 6 | 6 | Budget |
| 19154 | 173.81 | 2023-09-30 | 71 | 1 | 8 | Actual |
| 17590 | 85.00 | 2023-08-31 | 71 | 6 | 3 | Actual |
| 29928 | 32.67 | 2024-07-30 | 71 | 4 | 11 | Actual |
| 36318 | 55.00 | 2025-01-29 | 71 | 4 | 6 | Actual |
| 9243 | 80.00 | 2022-12-29 | 71 | 6 | 4 | Budget |
| 30503 | 103.00 | 2024-08-30 | 71 | 6 | 5 | Actual |
| 36376 | 27.00 | 2025-01-29 | 71 | 6 | 6 | Actual |
| 35579 | 44.38 | 2024-12-29 | 71 | 4 | 11 | Actual |
| 25940 | 105.00 | 2024-04-29 | 71 | 6 | 5 | Actual |
| 28720 | 15.65 | 2024-06-30 | 71 | 2 | 11 | Actual |
| 26947 | 234.00 | 2024-05-30 | 71 | 1 | 4 | Actual |
| 21654 | 78.00 | 2023-12-29 | 71 | 6 | 3 | Actual |
| 30793 | 93.00 | 2024-08-30 | 71 | 6 | 7 | Actual |
| 3769 | 40.00 | 2022-07-31 | 71 | 6 | 5 | Actual |
| 26001 | 24.00 | 2024-04-29 | 71 | 1 | 6 | Actual |
| 36178 | 77.00 | 2025-01-29 | 71 | 6 | 5 | Actual |
| 4645 | 40.00 | 2022-08-31 | 71 | 7 | 3 | Budget |
| 34344 | 109.27 | 2024-11-30 | 71 | 1 | 11 | Actual |
| 5690 | 32.00 | 2022-09-30 | 71 | 6 | 3 | Actual |
| 16236 | 6.08 | 2023-07-01 | 71 | 2 | 11 | Actual |
| 13837 | 13.00 | 2023-04-30 | 71 | 2 | 6 | Actual |
| 1006 | 37.45 | 2022-04-30 | 71 | 2 | 8 | Actual |
| 204 | 99.00 | 2022-04-30 | 71 | 1 | 4 | Actual |
| 10674 | 80.00 | 2023-01-29 | 71 | 3 | 6 | Budget |
| 35552 | 44.38 | 2024-12-29 | 71 | 3 | 11 | Actual |
| 9242 | 72.00 | 2022-12-29 | 71 | 6 | 4 | Actual |
| 17768 | 61.00 | 2023-08-31 | 71 | 1 | 5 | Actual |
| 13159 | 100.00 | 2023-03-31 | 71 | 1 | 7 | Budget |
| 9605 | 26.00 | 2022-12-29 | 71 | 4 | 6 | Actual |
| 25783 | 27.00 | 2024-04-29 | 71 | 7 | 3 | Actual |
| 13349 | 50.00 | 2023-03-31 | 71 | 2 | 8 | Budget |
| 9652 | 40.00 | 2022-12-29 | 71 | 5 | 6 | Budget |
| 25373 | 6.08 | 2024-03-30 | 71 | 2 | 11 | Actual |
| 5819 | 110.00 | 2022-09-30 | 71 | 1 | 4 | Budget |
| 7550 | 90.00 | 2022-10-31 | 71 | 1 | 7 | Budget |
| 32005 | 82.90 | 2024-09-29 | 71 | 2 | 8 | Actual |
| 18269 | 35.87 | 2023-08-31 | 71 | 1 | 11 | Actual |
| 8063 | 60.00 | 2022-12-01 | 71 | 1 | 4 | Actual |
| 10963 | 80.00 | 2023-01-29 | 71 | 6 | 7 | Budget |
| 9323 | 56.00 | 2022-12-29 | 71 | 1 | 5 | Actual |
| 4181 | 72.00 | 2022-07-31 | 71 | 1 | 7 | Actual |
| 5303 | 90.00 | 2022-08-31 | 71 | 1 | 7 | Budget |
| 8015 | 30.00 | 2022-12-01 | 71 | 7 | 3 | Budget |
| 9324 | 80.00 | 2022-12-29 | 71 | 1 | 5 | Budget |
| 30701 | 44.00 | 2024-08-30 | 71 | 6 | 6 | Actual |
| 10964 | 93.00 | 2023-01-29 | 71 | 6 | 7 | Actual |
| 11232 | 80.00 | 2023-02-28 | 71 | 1 | 3 | Budget |
| 534 | 16.00 | 2022-04-30 | 71 | 2 | 6 | Actual |
| 31324 | 92.48 | 2024-08-30 | 71 | 6 | 13 | Actual |
| 6146 | 40.00 | 2022-09-30 | 71 | 2 | 6 | Budget |
| 28513 | 100.00 | 2024-06-30 | 71 | 6 | 7 | Actual |
| 1942 | 90.00 | 2022-05-31 | 71 | 1 | 7 | Budget |
| 31827 | 39.00 | 2024-09-29 | 71 | 6 | 6 | Actual |
| 8390 | 40.00 | 2022-12-01 | 71 | 2 | 6 | Budget |
| 17295 | 22.04 | 2023-07-31 | 71 | 3 | 11 | Actual |
| 39176 | 22.04 | 2025-03-31 | 71 | 2 | 12 | Actual |
| 33573 | 81.96 | 2024-10-30 | 71 | 6 | 13 | Actual |
| 583 | 35.00 | 2022-04-30 | 71 | 3 | 6 | Actual |
| 631 | 50.00 | 2022-04-30 | 71 | 4 | 6 | Budget |
| 4693 | 110.00 | 2022-08-31 | 71 | 1 | 4 | Budget |
| 10905 | 78.00 | 2023-01-29 | 71 | 1 | 7 | Actual |
Generated 2025-05-30 22:00:58.413 UTC