[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1035 > < TAKE 120 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12546 | 85.00 | 2023-03-31 | 71 | 1 | 4 | Actual |
| 6488 | 56.00 | 2022-09-30 | 71 | 6 | 7 | Actual |
| 10301 | 110.00 | 2023-01-29 | 71 | 1 | 4 | Budget |
| 23219 | 70.78 | 2024-01-29 | 71 | 2 | 8 | Actual |
| 13019 | 25.00 | 2023-03-31 | 71 | 5 | 6 | Actual |
| 16616 | 36.00 | 2023-07-31 | 71 | 7 | 3 | Actual |
| 6427 | 90.00 | 2022-09-30 | 71 | 1 | 7 | Budget |
| 31885 | 198.00 | 2024-09-29 | 71 | 1 | 7 | Actual |
| 5223 | 60.00 | 2022-08-31 | 71 | 6 | 6 | Budget |
| 31536 | 85.00 | 2024-09-29 | 71 | 6 | 4 | Actual |
| 20411 | 13.53 | 2023-10-31 | 71 | 5 | 11 | Actual |
| 24194 | 160.18 | 2024-02-28 | 71 | 1 | 8 | Actual |
| 6347 | 60.00 | 2022-09-30 | 71 | 6 | 6 | Budget |
| 32753 | 152.00 | 2024-10-30 | 71 | 6 | 5 | Actual |
| 30880 | 70.78 | 2024-08-30 | 71 | 2 | 8 | Actual |
| 29436 | 39.00 | 2024-07-30 | 71 | 1 | 6 | Actual |
| 27211 | 33.00 | 2024-05-30 | 71 | 4 | 6 | Actual |
| 17382 | 29.48 | 2023-07-31 | 71 | 6 | 11 | Actual |
| 32389 | 34.59 | 2024-09-29 | 71 | 1 | 13 | Actual |
| 24783 | 54.00 | 2024-03-30 | 71 | 6 | 4 | Actual |
| 487 | 60.00 | 2022-04-30 | 71 | 1 | 6 | Budget |
| 7412 | 40.00 | 2022-10-31 | 71 | 5 | 6 | Budget |
| 22415 | 23.10 | 2023-12-29 | 71 | 4 | 11 | Actual |
| 12171 | 79.87 | 2023-02-28 | 71 | 1 | 8 | Actual |
| 22750 | 46.00 | 2024-01-29 | 71 | 6 | 4 | Actual |
| 30167 | 73.18 | 2024-07-30 | 71 | 2 | 13 | Actual |
| 27327 | 132.00 | 2024-05-30 | 71 | 1 | 7 | Actual |
| 30793 | 93.00 | 2024-08-30 | 71 | 6 | 7 | Actual |
| 32812 | 53.00 | 2024-10-30 | 71 | 1 | 6 | Actual |
| 22063 | 49.00 | 2023-12-29 | 71 | 6 | 6 | Actual |
| 5361 | 42.00 | 2022-08-31 | 71 | 6 | 7 | Actual |
| 19589 | 195.00 | 2023-10-31 | 71 | 1 | 3 | Actual |
| 11619 | 80.00 | 2023-02-28 | 71 | 6 | 5 | Budget |
| 3948 | 70.00 | 2022-07-31 | 71 | 3 | 6 | Budget |
| 26001 | 24.00 | 2024-04-29 | 71 | 1 | 6 | Actual |
| 6942 | 77.00 | 2022-10-31 | 71 | 1 | 4 | Actual |
| 12829 | 80.00 | 2023-03-31 | 71 | 1 | 6 | Budget |
| 2188 | 50.00 | 2022-05-31 | 71 | 6 | 8 | Budget |
| 38116 | 62.66 | 2025-02-28 | 71 | 1 | 13 | Actual |
| 22842 | 88.00 | 2024-01-29 | 71 | 6 | 5 | Actual |
| 23987 | 22.00 | 2024-02-28 | 71 | 4 | 6 | Actual |
| 26980 | 114.00 | 2024-05-30 | 71 | 6 | 4 | Actual |
| 16149 | 82.90 | 2023-07-01 | 71 | 6 | 8 | Actual |
| 9460 | 53.00 | 2022-12-29 | 71 | 1 | 6 | Actual |
| 17295 | 22.04 | 2023-07-31 | 71 | 3 | 11 | Actual |
| 3899 | 40.00 | 2022-07-31 | 71 | 2 | 6 | Budget |
| 2454 | 55.00 | 2022-07-01 | 71 | 1 | 4 | Actual |
| 34692 | 46.87 | 2024-11-30 | 71 | 2 | 13 | Actual |
| 1801 | 14.00 | 2022-05-31 | 71 | 5 | 6 | Actual |
| 36846 | 39.06 | 2025-01-29 | 71 | 1 | 12 | Actual |
| 15228 | 25.23 | 2023-05-31 | 71 | 1 | 11 | Actual |
| 5165 | 13.00 | 2022-08-31 | 71 | 5 | 6 | Actual |
| 23720 | 76.00 | 2024-02-28 | 71 | 1 | 4 | Actual |
| 7608 | 80.00 | 2022-10-31 | 71 | 6 | 7 | Budget |
| 36434 | 198.00 | 2025-01-29 | 71 | 1 | 7 | Actual |
| 24102 | 93.00 | 2024-02-28 | 71 | 1 | 7 | Actual |
| 5877 | 60.00 | 2022-09-30 | 71 | 6 | 4 | Budget |
| 12030 | 100.00 | 2023-02-28 | 71 | 1 | 7 | Budget |
| 8533 | 40.00 | 2022-12-01 | 71 | 5 | 6 | Budget |
| 5631 | 60.00 | 2022-09-30 | 71 | 1 | 3 | Budget |
| 34074 | 33.00 | 2024-11-30 | 71 | 6 | 6 | Actual |
| 19920 | 15.00 | 2023-10-31 | 71 | 2 | 6 | Actual |
| 20530 | 2.89 | 2023-10-31 | 71 | 2 | 12 | Actual |
| 20032 | 35.00 | 2023-10-31 | 71 | 6 | 6 | Actual |
| 4240 | 70.00 | 2022-07-31 | 71 | 6 | 7 | Budget |
| 35168 | 32.00 | 2024-12-29 | 71 | 4 | 6 | Actual |
| 10252 | 14.00 | 2023-01-29 | 71 | 7 | 3 | Actual |
| 17061 | 83.00 | 2023-07-31 | 71 | 6 | 7 | Actual |
Generated 2025-05-30 06:31:01.650 UTC