[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1036 > < TAKE 500 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4645 | 40.00 | 2022-08-31 | 71 | 7 | 3 | Budget |
| 5770 | 40.00 | 2022-09-30 | 71 | 7 | 3 | Budget |
| 38385 | 114.00 | 2025-03-31 | 71 | 6 | 4 | Actual |
| 33101 | 220.78 | 2024-10-30 | 71 | 1 | 8 | Actual |
| 583 | 35.00 | 2022-04-30 | 71 | 3 | 6 | Actual |
| 27595 | 51.82 | 2024-05-30 | 71 | 3 | 11 | Actual |
| 6099 | 32.00 | 2022-09-30 | 71 | 1 | 6 | Actual |
| 18378 | 6.08 | 2023-08-31 | 71 | 5 | 11 | Actual |
| 23542 | 6.08 | 2024-01-29 | 71 | 6 | 12 | Actual |
| 29961 | 65.65 | 2024-07-30 | 71 | 6 | 11 | Actual |
| 1470 | 90.00 | 2022-05-31 | 71 | 1 | 5 | Budget |
| 9927 | 82.90 | 2022-12-29 | 71 | 1 | 8 | Actual |
| 30793 | 93.00 | 2024-08-30 | 71 | 6 | 7 | Actual |
| 35284 | 104.00 | 2024-12-29 | 71 | 1 | 7 | Actual |
| 6243 | 40.00 | 2022-09-30 | 71 | 4 | 6 | Budget |
| 1999 | 56.00 | 2022-05-31 | 71 | 6 | 7 | Actual |
| 28720 | 15.65 | 2024-06-30 | 71 | 2 | 11 | Actual |
| 37387 | 42.00 | 2025-02-28 | 71 | 1 | 6 | Actual |
| 22901 | 34.00 | 2024-01-29 | 71 | 1 | 6 | Actual |
| 1529 | 60.00 | 2022-05-31 | 71 | 6 | 5 | Actual |
| 28223 | 106.00 | 2024-06-30 | 71 | 6 | 5 | Actual |
| 9185 | 55.00 | 2022-12-29 | 71 | 1 | 4 | Actual |
| 24541 | 1.82 | 2024-02-28 | 71 | 2 | 12 | Actual |
| 22596 | 156.00 | 2024-01-29 | 71 | 1 | 3 | Actual |
| 28513 | 100.00 | 2024-06-30 | 71 | 6 | 7 | Actual |
| 13810 | 43.00 | 2023-04-30 | 71 | 1 | 6 | Actual |
| 18502 | 9.27 | 2023-08-31 | 71 | 6 | 12 | Actual |
| 18210 | 82.90 | 2023-08-31 | 71 | 6 | 8 | Actual |
| 22031 | 13.00 | 2023-12-29 | 71 | 5 | 6 | Actual |
| 38351 | 123.00 | 2025-03-31 | 71 | 1 | 4 | Actual |
| 1283 | 30.00 | 2022-05-31 | 71 | 7 | 3 | Budget |
| 26471 | 22.04 | 2024-04-29 | 71 | 3 | 11 | Actual |
| 35438 | 79.87 | 2024-12-29 | 71 | 6 | 8 | Actual |
| 15343 | 22.04 | 2023-05-31 | 71 | 6 | 11 | Actual |
| 14254 | 8.21 | 2023-04-30 | 71 | 2 | 11 | Actual |
| 33162 | 79.87 | 2024-10-30 | 71 | 6 | 8 | Actual |
| 27540 | 87.99 | 2024-05-30 | 71 | 1 | 11 | Actual |
| 4240 | 70.00 | 2022-07-31 | 71 | 6 | 7 | Budget |
| 7469 | 50.00 | 2022-10-31 | 71 | 6 | 6 | Budget |
| 2188 | 50.00 | 2022-05-31 | 71 | 6 | 8 | Budget |
| 33844 | 82.00 | 2024-11-30 | 71 | 1 | 5 | Actual |
| 13349 | 50.00 | 2023-03-31 | 71 | 2 | 8 | Budget |
| 36527 | 248.06 | 2025-01-29 | 71 | 1 | 8 | Actual |
| 23754 | 51.00 | 2024-02-28 | 71 | 6 | 4 | Actual |
| 5690 | 32.00 | 2022-09-30 | 71 | 6 | 3 | Actual |
| 2129 | 50.00 | 2022-05-31 | 71 | 2 | 8 | Budget |
| 6428 | 80.00 | 2022-09-30 | 71 | 1 | 7 | Actual |
| 17322 | 17.78 | 2023-07-31 | 71 | 4 | 11 | Actual |
| 9460 | 53.00 | 2022-12-29 | 71 | 1 | 6 | Actual |
| 7412 | 40.00 | 2022-10-31 | 71 | 5 | 6 | Budget |
| 27682 | 39.06 | 2024-05-30 | 71 | 6 | 11 | Actual |
| 9057 | 50.00 | 2022-12-29 | 71 | 6 | 3 | Budget |
| 34873 | 29.00 | 2024-12-29 | 71 | 7 | 3 | Actual |
| 38592 | 56.00 | 2025-03-31 | 71 | 3 | 6 | Actual |
| 12828 | 54.00 | 2023-03-31 | 71 | 1 | 6 | Actual |
| 8120 | 80.00 | 2022-12-01 | 71 | 6 | 4 | Budget |
| 35226 | 48.00 | 2024-12-29 | 71 | 6 | 6 | Actual |
| 6895 | 8.00 | 2022-10-31 | 71 | 7 | 3 | Actual |
| 31207 | 99.70 | 2024-08-30 | 71 | 6 | 12 | Actual |
| 19474 | 2.89 | 2023-09-30 | 71 | 1 | 12 | Actual |
| 12607 | 83.00 | 2023-03-31 | 71 | 6 | 4 | Actual |
| 16857 | 16.00 | 2023-07-31 | 71 | 2 | 6 | Actual |
| 20444 | 23.10 | 2023-10-31 | 71 | 6 | 11 | Actual |
| 35843 | 92.48 | 2024-12-29 | 71 | 2 | 13 | Actual |
| 1611 | 60.00 | 2022-05-31 | 71 | 1 | 6 | Budget |
| 17999 | 33.00 | 2023-08-31 | 71 | 6 | 6 | Actual |
| 11949 | 60.00 | 2023-02-28 | 71 | 6 | 6 | Budget |
Generated 2025-05-30 16:52:55.163 UTC