[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 147 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16409 | 3.95 | 2023-07-01 | 71 | 1 | 12 | Actual |
| 3633 | 60.00 | 2022-07-31 | 71 | 6 | 4 | Budget |
| 22121 | 100.00 | 2023-12-29 | 71 | 1 | 7 | Actual |
| 19708 | 101.00 | 2023-10-31 | 71 | 1 | 4 | Actual |
| 23813 | 70.00 | 2024-02-28 | 71 | 1 | 5 | Actual |
| 13300 | 107.14 | 2023-03-31 | 71 | 1 | 8 | Actual |
| 13219 | 80.00 | 2023-03-31 | 71 | 6 | 7 | Budget |
| 5490 | 50.00 | 2022-08-31 | 71 | 2 | 8 | Budget |
| 36756 | 15.65 | 2025-01-29 | 71 | 5 | 11 | Actual |
| 38855 | 82.90 | 2025-03-31 | 71 | 2 | 8 | Actual |
| 29436 | 39.00 | 2024-07-30 | 71 | 1 | 6 | Actual |
| 26947 | 234.00 | 2024-05-30 | 71 | 1 | 4 | Actual |
| 26919 | 49.00 | 2024-05-30 | 71 | 7 | 3 | Actual |
| 6098 | 60.00 | 2022-09-30 | 71 | 1 | 6 | Budget |
| 1331 | 110.00 | 2022-05-31 | 71 | 1 | 4 | Budget |
| 6894 | 30.00 | 2022-10-31 | 71 | 7 | 3 | Budget |
| 26082 | 29.00 | 2024-04-29 | 71 | 4 | 6 | Actual |
| 18502 | 9.27 | 2023-08-31 | 71 | 6 | 12 | Actual |
| 32125 | 22.04 | 2024-09-29 | 71 | 2 | 11 | Actual |
| 22842 | 88.00 | 2024-01-29 | 71 | 6 | 5 | Actual |
| 26710 | 27.57 | 2024-04-29 | 71 | 1 | 13 | Actual |
| 3246 | 41.99 | 2022-07-01 | 71 | 2 | 8 | Actual |
| 11092 | 50.00 | 2023-01-29 | 71 | 2 | 8 | Budget |
| 19095 | 104.00 | 2023-09-30 | 71 | 6 | 7 | Actual |
| 31266 | 27.57 | 2024-08-30 | 71 | 1 | 13 | Actual |
| 9460 | 53.00 | 2022-12-29 | 71 | 1 | 6 | Actual |
| 18411 | 19.91 | 2023-08-31 | 71 | 6 | 11 | Actual |
| 30410 | 152.00 | 2024-08-30 | 71 | 6 | 4 | Actual |
| 8861 | 50.00 | 2022-12-01 | 71 | 2 | 8 | Budget |
| 13917 | 22.00 | 2023-04-30 | 71 | 5 | 6 | Actual |
| 23219 | 70.78 | 2024-01-29 | 71 | 2 | 8 | Actual |
| 15937 | 26.00 | 2023-07-01 | 71 | 6 | 6 | Actual |
| 29250 | 210.00 | 2024-07-30 | 71 | 1 | 4 | Actual |
| 10034 | 40.00 | 2022-12-29 | 71 | 6 | 8 | Budget |
| 18351 | 22.04 | 2023-08-31 | 71 | 4 | 11 | Actual |
| 11418 | 110.00 | 2023-02-28 | 71 | 1 | 4 | Budget |
| 28130 | 93.00 | 2024-06-30 | 71 | 6 | 4 | Actual |
| 2591 | 48.00 | 2022-07-01 | 71 | 1 | 5 | Actual |
| 20330 | 8.21 | 2023-10-31 | 71 | 2 | 11 | Actual |
| 34723 | 81.96 | 2024-11-30 | 71 | 6 | 13 | Actual |
| 6428 | 80.00 | 2022-09-30 | 71 | 1 | 7 | Actual |
| 30256 | 150.00 | 2024-08-30 | 71 | 1 | 3 | Actual |
| 12029 | 52.00 | 2023-02-28 | 71 | 1 | 7 | Actual |
| 35405 | 96.54 | 2024-12-29 | 71 | 2 | 8 | Actual |
| 11798 | 80.00 | 2023-02-28 | 71 | 3 | 6 | Budget |
| 34225 | 128.36 | 2024-11-30 | 71 | 1 | 8 | Actual |
| 9508 | 18.00 | 2022-12-29 | 71 | 2 | 6 | Actual |
| 29284 | 114.00 | 2024-07-30 | 71 | 6 | 4 | Actual |
| 16466 | 3.95 | 2023-07-01 | 71 | 6 | 12 | Actual |
| 19003 | 29.00 | 2023-09-30 | 71 | 6 | 6 | Actual |
| 1470 | 90.00 | 2022-05-31 | 71 | 1 | 5 | Budget |
| 21740 | 83.00 | 2023-12-29 | 71 | 1 | 4 | Actual |
| 24455 | 29.48 | 2024-02-28 | 71 | 6 | 11 | Actual |
| 36052 | 247.00 | 2025-01-29 | 71 | 1 | 4 | Actual |
| 26980 | 114.00 | 2024-05-30 | 71 | 6 | 4 | Actual |
| 3898 | 23.00 | 2022-07-31 | 71 | 2 | 6 | Actual |
| 1203 | 50.00 | 2022-05-31 | 71 | 6 | 3 | Budget |
| 2647 | 40.00 | 2022-07-01 | 71 | 6 | 5 | Actual |
| 5690 | 32.00 | 2022-09-30 | 71 | 6 | 3 | Actual |
| 6569 | 137.45 | 2022-09-30 | 71 | 1 | 8 | Actual |
| 31795 | 28.00 | 2024-09-29 | 71 | 5 | 6 | Actual |
| 345 | 64.00 | 2022-04-30 | 71 | 1 | 5 | Actual |
| 8343 | 53.00 | 2022-12-01 | 71 | 1 | 6 | Actual |
| 8391 | 26.00 | 2022-12-01 | 71 | 2 | 6 | Actual |
Generated 2025-05-30 11:54:16.581 UTC