[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 126 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27801 | 56.08 | 2024-05-30 | 71 | 6 | 12 | Actual |
| 8120 | 80.00 | 2022-12-01 | 71 | 6 | 4 | Budget |
| 1202 | 28.00 | 2022-05-31 | 71 | 6 | 3 | Actual |
| 4320 | 75.32 | 2022-07-31 | 71 | 1 | 8 | Actual |
| 14226 | 22.04 | 2023-04-30 | 71 | 1 | 11 | Actual |
| 13301 | 90.00 | 2023-03-31 | 71 | 1 | 8 | Budget |
| 11290 | 36.00 | 2023-02-28 | 71 | 6 | 3 | Actual |
| 9974 | 50.00 | 2022-12-29 | 71 | 2 | 8 | Budget |
| 31054 | 44.38 | 2024-08-30 | 71 | 4 | 11 | Actual |
| 22716 | 99.00 | 2024-01-29 | 71 | 1 | 4 | Actual |
| 35638 | 37.99 | 2024-12-29 | 71 | 6 | 11 | Actual |
| 13019 | 25.00 | 2023-03-31 | 71 | 5 | 6 | Actual |
| 28421 | 49.00 | 2024-06-30 | 71 | 6 | 6 | Actual |
| 17468 | 2.89 | 2023-07-31 | 71 | 2 | 12 | Actual |
| 7608 | 80.00 | 2022-10-31 | 71 | 6 | 7 | Budget |
| 19302 | 3.95 | 2023-09-30 | 71 | 2 | 11 | Actual |
| 35875 | 92.48 | 2024-12-29 | 71 | 6 | 13 | Actual |
| 7139 | 80.00 | 2022-10-31 | 71 | 6 | 5 | Budget |
| 16350 | 25.23 | 2023-07-01 | 71 | 6 | 11 | Actual |
| 37937 | 76.29 | 2025-02-28 | 71 | 6 | 11 | Actual |
| 14132 | 79.87 | 2023-04-30 | 71 | 2 | 8 | Actual |
| 39029 | 65.65 | 2025-03-31 | 71 | 4 | 11 | Actual |
| 27071 | 64.00 | 2024-05-30 | 71 | 6 | 5 | Actual |
| 18652 | 18.00 | 2023-09-30 | 71 | 7 | 3 | Actual |
| 9460 | 53.00 | 2022-12-29 | 71 | 1 | 6 | Actual |
| 21712 | 20.00 | 2023-12-29 | 71 | 7 | 3 | Actual |
| 38676 | 52.00 | 2025-03-31 | 71 | 6 | 6 | Actual |
| 11701 | 80.00 | 2023-02-28 | 71 | 1 | 6 | Budget |
| 2268 | 39.00 | 2022-07-01 | 71 | 1 | 3 | Actual |
| 3995 | 40.00 | 2022-07-31 | 71 | 4 | 6 | Budget |
| 3198 | 122.30 | 2022-07-01 | 71 | 1 | 8 | Actual |
| 10824 | 60.00 | 2023-01-29 | 71 | 6 | 6 | Budget |
| 25811 | 128.00 | 2024-04-29 | 71 | 1 | 4 | Actual |
| 23311 | 35.87 | 2024-01-29 | 71 | 1 | 11 | Actual |
| 14399 | 5.01 | 2023-04-30 | 71 | 1 | 12 | Actual |
| 33276 | 22.04 | 2024-10-30 | 71 | 3 | 11 | Actual |
| 5022 | 14.00 | 2022-08-31 | 71 | 2 | 6 | Actual |
| 15283 | 13.53 | 2023-05-31 | 71 | 3 | 11 | Actual |
| 21832 | 86.00 | 2023-12-29 | 71 | 1 | 5 | Actual |
| 18091 | 62.00 | 2023-08-31 | 71 | 6 | 7 | Actual |
| 4240 | 70.00 | 2022-07-31 | 71 | 6 | 7 | Budget |
| 23393 | 23.10 | 2024-01-29 | 71 | 4 | 11 | Actual |
| 3573 | 110.00 | 2022-07-31 | 71 | 1 | 4 | Budget |
| 31474 | 29.00 | 2024-09-29 | 71 | 7 | 3 | Actual |
| 13300 | 107.14 | 2023-03-31 | 71 | 1 | 8 | Actual |
| 2128 | 49.57 | 2022-05-31 | 71 | 2 | 8 | Actual |
| 26861 | 117.00 | 2024-05-30 | 71 | 6 | 3 | Actual |
| 24990 | 30.00 | 2024-03-30 | 71 | 3 | 6 | Actual |
| 18972 | 11.00 | 2023-09-30 | 71 | 5 | 6 | Actual |
| 39176 | 22.04 | 2025-03-31 | 71 | 2 | 12 | Actual |
| 10673 | 76.00 | 2023-01-29 | 71 | 3 | 6 | Actual |
| 28893 | 58.21 | 2024-06-30 | 71 | 1 | 12 | Actual |
| 5361 | 42.00 | 2022-08-31 | 71 | 6 | 7 | Actual |
| 11619 | 80.00 | 2023-02-28 | 71 | 6 | 5 | Budget |
| 37468 | 30.00 | 2025-02-28 | 71 | 4 | 6 | Actual |
| 12359 | 72.00 | 2023-03-31 | 71 | 1 | 3 | Actual |
| 6894 | 30.00 | 2022-10-31 | 71 | 7 | 3 | Budget |
| 24935 | 34.00 | 2024-03-30 | 71 | 1 | 6 | Actual |
| 26827 | 98.00 | 2024-05-30 | 71 | 1 | 3 | Actual |
| 11151 | 40.48 | 2023-01-29 | 71 | 6 | 8 | Actual |
| 9509 | 40.00 | 2022-12-29 | 71 | 2 | 6 | Budget |
| 34935 | 135.00 | 2024-12-29 | 71 | 6 | 4 | Actual |
| 37824 | 11.40 | 2025-02-28 | 71 | 2 | 11 | Actual |
| 13533 | 100.00 | 2023-04-30 | 71 | 6 | 3 | Actual |
Generated 2025-05-31 00:34:21.842 UTC