[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1040 > < TAKE 256 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9604 | 40.00 | 2022-12-29 | 71 | 4 | 6 | Budget |
| 3385 | 60.00 | 2022-07-31 | 71 | 1 | 3 | Budget |
| 29463 | 18.00 | 2024-07-30 | 71 | 2 | 6 | Actual |
| 21740 | 83.00 | 2023-12-29 | 71 | 1 | 4 | Actual |
| 20183 | 158.66 | 2023-10-31 | 71 | 1 | 8 | Actual |
| 13749 | 70.00 | 2023-04-30 | 71 | 6 | 5 | Actual |
| 20978 | 46.00 | 2023-12-01 | 71 | 3 | 6 | Actual |
| 29575 | 52.00 | 2024-07-30 | 71 | 6 | 6 | Actual |
| 30669 | 18.00 | 2024-08-30 | 71 | 5 | 6 | Actual |
| 28954 | 67.78 | 2024-06-30 | 71 | 6 | 12 | Actual |
| 17916 | 52.00 | 2023-08-31 | 71 | 3 | 6 | Actual |
| 26710 | 27.57 | 2024-04-29 | 71 | 1 | 13 | Actual |
| 7468 | 35.00 | 2022-10-31 | 71 | 6 | 6 | Actual |
| 12358 | 80.00 | 2023-03-31 | 71 | 1 | 3 | Budget |
| 21238 | 79.87 | 2023-12-01 | 71 | 2 | 8 | Actual |
| 13160 | 104.00 | 2023-03-31 | 71 | 1 | 7 | Actual |
| 29222 | 29.00 | 2024-07-30 | 71 | 7 | 3 | Actual |
| 17676 | 110.00 | 2023-08-31 | 71 | 1 | 4 | Actual |
| 5119 | 40.00 | 2022-08-31 | 71 | 4 | 6 | Budget |
| 37387 | 42.00 | 2025-02-28 | 71 | 1 | 6 | Actual |
| 6147 | 18.00 | 2022-09-30 | 71 | 2 | 6 | Actual |
| 24962 | 6.00 | 2024-03-30 | 71 | 2 | 6 | Actual |
| 36846 | 39.06 | 2025-01-29 | 71 | 1 | 12 | Actual |
| 2080 | 85.93 | 2022-05-31 | 71 | 1 | 8 | Actual |
| 38537 | 70.00 | 2025-03-31 | 71 | 1 | 6 | Actual |
| 17441 | 1.82 | 2023-07-31 | 71 | 1 | 12 | Actual |
| 34723 | 81.96 | 2024-11-30 | 71 | 6 | 13 | Actual |
| 5222 | 41.00 | 2022-08-31 | 71 | 6 | 6 | Actual |
| 7607 | 72.00 | 2022-10-31 | 71 | 6 | 7 | Actual |
| 6675 | 49.57 | 2022-09-30 | 71 | 6 | 8 | Actual |
| 31918 | 124.00 | 2024-09-29 | 71 | 6 | 7 | Actual |
| 35579 | 44.38 | 2024-12-29 | 71 | 4 | 11 | Actual |
| 8014 | 9.00 | 2022-12-01 | 71 | 7 | 3 | Actual |
| 36992 | 73.18 | 2025-01-29 | 71 | 2 | 13 | Actual |
| 38676 | 52.00 | 2025-03-31 | 71 | 6 | 6 | Actual |
| 1658 | 14.00 | 2022-05-31 | 71 | 2 | 6 | Actual |
| 1754 | 32.00 | 2022-05-31 | 71 | 4 | 6 | Actual |
| 21951 | 15.00 | 2023-12-29 | 71 | 2 | 6 | Actual |
| 29874 | 17.78 | 2024-07-30 | 71 | 2 | 11 | Actual |
| 22415 | 23.10 | 2023-12-29 | 71 | 4 | 11 | Actual |
| 3572 | 88.00 | 2022-07-31 | 71 | 1 | 4 | Actual |
| 34781 | 150.00 | 2024-12-29 | 71 | 1 | 3 | Actual |
| 19415 | 29.48 | 2023-09-30 | 71 | 6 | 11 | Actual |
| 19708 | 101.00 | 2023-10-31 | 71 | 1 | 4 | Actual |
| 17148 | 55.63 | 2023-07-31 | 71 | 2 | 8 | Actual |
| 5072 | 29.00 | 2022-08-31 | 71 | 3 | 6 | Actual |
| 818 | 90.00 | 2022-04-30 | 71 | 1 | 7 | Budget |
| 32125 | 22.04 | 2024-09-29 | 71 | 2 | 11 | Actual |
| 37878 | 32.67 | 2025-02-28 | 71 | 4 | 11 | Actual |
| 35087 | 32.00 | 2024-12-29 | 71 | 1 | 6 | Actual |
| 4833 | 64.00 | 2022-08-31 | 71 | 1 | 5 | Actual |
| 16208 | 34.80 | 2023-07-01 | 71 | 1 | 11 | Actual |
| 27741 | 66.72 | 2024-05-30 | 71 | 1 | 12 | Actual |
| 19589 | 195.00 | 2023-10-31 | 71 | 1 | 3 | Actual |
| 13408 | 60.17 | 2023-03-31 | 71 | 6 | 8 | Actual |
| 37824 | 11.40 | 2025-02-28 | 71 | 2 | 11 | Actual |
| 22688 | 31.00 | 2024-01-29 | 71 | 7 | 3 | Actual |
| 1064 | 50.00 | 2022-04-30 | 71 | 6 | 8 | Budget |
| 8262 | 63.00 | 2022-12-01 | 71 | 6 | 5 | Actual |
| 20864 | 88.00 | 2023-12-01 | 71 | 6 | 5 | Actual |
| 3994 | 31.00 | 2022-07-31 | 71 | 4 | 6 | Actual |
| 7737 | 50.00 | 2022-10-31 | 71 | 2 | 8 | Budget |
| 30503 | 103.00 | 2024-08-30 | 71 | 6 | 5 | Actual |
Generated 2025-05-30 03:28:11.906 UTC