[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 125 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1203 | 50.00 | 2022-06-01 | 71 | 6 | 3 | Budget |
| 6289 | 21.00 | 2022-10-01 | 71 | 5 | 6 | Actual |
| 26444 | 11.40 | 2024-04-30 | 71 | 2 | 11 | Actual |
| 75 | 50.00 | 2022-05-01 | 71 | 6 | 3 | Budget |
| 8918 | 40.00 | 2022-12-02 | 71 | 6 | 8 | Budget |
| 21385 | 17.78 | 2023-12-02 | 71 | 3 | 11 | Actual |
| 21924 | 39.00 | 2023-12-30 | 71 | 1 | 6 | Actual |
| 11891 | 40.00 | 2023-03-01 | 71 | 5 | 6 | Budget |
| 19215 | 49.57 | 2023-10-01 | 71 | 6 | 8 | Actual |
| 5071 | 70.00 | 2022-09-01 | 71 | 3 | 6 | Budget |
| 11093 | 48.05 | 2023-01-30 | 71 | 2 | 8 | Actual |
| 11748 | 40.00 | 2023-03-01 | 71 | 2 | 6 | Budget |
| 15705 | 79.00 | 2023-07-02 | 71 | 1 | 5 | Actual |
| 36024 | 31.00 | 2025-01-30 | 71 | 7 | 3 | Actual |
| 34344 | 109.27 | 2024-12-01 | 71 | 1 | 11 | Actual |
| 19329 | 14.59 | 2023-10-01 | 71 | 3 | 11 | Actual |
| 6814 | 40.00 | 2022-11-01 | 71 | 6 | 3 | Actual |
| 29284 | 114.00 | 2024-07-31 | 71 | 6 | 4 | Actual |
| 5818 | 60.00 | 2022-10-01 | 71 | 1 | 4 | Actual |
| 20530 | 2.89 | 2023-11-01 | 71 | 2 | 12 | Actual |
| 12748 | 80.00 | 2023-04-01 | 71 | 6 | 5 | Budget |
| 35497 | 68.85 | 2024-12-30 | 71 | 1 | 11 | Actual |
| 6569 | 137.45 | 2022-10-01 | 71 | 1 | 8 | Actual |
| 24455 | 29.48 | 2024-02-29 | 71 | 6 | 11 | Actual |
| 7795 | 28.35 | 2022-11-01 | 71 | 6 | 8 | Actual |
| 30669 | 18.00 | 2024-08-31 | 71 | 5 | 6 | Actual |
| 2920 | 40.00 | 2022-07-02 | 71 | 5 | 6 | Budget |
| 34723 | 81.96 | 2024-12-01 | 71 | 6 | 13 | Actual |
| 11797 | 76.00 | 2023-03-01 | 71 | 3 | 6 | Actual |
| 20330 | 8.21 | 2023-11-01 | 71 | 2 | 11 | Actual |
| 29222 | 29.00 | 2024-07-31 | 71 | 7 | 3 | Actual |
| 24254 | 70.78 | 2024-02-29 | 71 | 6 | 8 | Actual |
| 15434 | 6.08 | 2023-06-01 | 71 | 6 | 12 | Actual |
| 20357 | 13.53 | 2023-11-01 | 71 | 3 | 11 | Actual |
| 23191 | 107.14 | 2024-01-30 | 71 | 1 | 8 | Actual |
| 583 | 35.00 | 2022-05-01 | 71 | 3 | 6 | Actual |
| 17768 | 61.00 | 2023-09-01 | 71 | 1 | 5 | Actual |
| 2455 | 110.00 | 2022-07-02 | 71 | 1 | 4 | Budget |
| 5304 | 64.00 | 2022-09-01 | 71 | 1 | 7 | Actual |
| 37442 | 80.00 | 2025-03-01 | 71 | 3 | 6 | Actual |
| 2825 | 39.00 | 2022-07-02 | 71 | 3 | 6 | Actual |
| 1529 | 60.00 | 2022-06-01 | 71 | 6 | 5 | Actual |
| 25689 | 137.00 | 2024-04-30 | 71 | 1 | 3 | Actual |
| 36874 | 12.46 | 2025-01-30 | 71 | 2 | 12 | Actual |
| 27448 | 95.02 | 2024-05-31 | 71 | 2 | 8 | Actual |
| 16290 | 14.59 | 2023-07-02 | 71 | 4 | 11 | Actual |
| 26323 | 82.90 | 2024-04-30 | 71 | 2 | 8 | Actual |
| 9707 | 50.00 | 2022-12-30 | 71 | 6 | 6 | Budget |
| 30589 | 15.00 | 2024-08-31 | 71 | 2 | 6 | Actual |
| 39295 | 103.01 | 2025-04-01 | 71 | 2 | 13 | Actual |
| 26056 | 41.00 | 2024-04-30 | 71 | 3 | 6 | Actual |
| 735 | 50.00 | 2022-05-01 | 71 | 6 | 6 | Budget |
| 15049 | 78.00 | 2023-06-01 | 71 | 6 | 7 | Actual |
| 33249 | 44.38 | 2024-10-31 | 71 | 2 | 11 | Actual |
| 33456 | 77.36 | 2024-10-31 | 71 | 6 | 12 | Actual |
| 4239 | 56.00 | 2022-08-01 | 71 | 6 | 7 | Actual |
| 17027 | 93.00 | 2023-08-01 | 71 | 1 | 7 | Actual |
| 10673 | 76.00 | 2023-01-30 | 71 | 3 | 6 | Actual |
| 24013 | 22.00 | 2024-02-29 | 71 | 5 | 6 | Actual |
| 38947 | 97.57 | 2025-04-01 | 71 | 1 | 11 | Actual |
| 5958 | 90.00 | 2022-10-01 | 71 | 1 | 5 | Budget |
| 29040 | 138.10 | 2024-07-01 | 71 | 2 | 13 | Actual |
| 3714 | 90.00 | 2022-08-01 | 71 | 1 | 5 | Budget |
| 28421 | 49.00 | 2024-07-01 | 71 | 6 | 6 | Actual |
Generated 2025-05-31 12:04:39.534 UTC