[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 165 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14899 | 16.00 | 2023-05-31 | 71 | 4 | 6 | Actual |
| 11559 | 100.00 | 2023-02-28 | 71 | 1 | 5 | Budget |
| 32038 | 110.17 | 2024-09-29 | 71 | 6 | 8 | Actual |
| 2406 | 15.00 | 2022-07-01 | 71 | 7 | 3 | Actual |
| 11418 | 110.00 | 2023-02-28 | 71 | 1 | 4 | Budget |
| 7737 | 50.00 | 2022-10-31 | 71 | 2 | 8 | Budget |
| 876 | 70.00 | 2022-04-30 | 71 | 6 | 7 | Budget |
| 8063 | 60.00 | 2022-12-01 | 71 | 1 | 4 | Actual |
| 2826 | 70.00 | 2022-07-01 | 71 | 3 | 6 | Budget |
| 15879 | 22.00 | 2023-07-01 | 71 | 4 | 6 | Actual |
| 17468 | 2.89 | 2023-07-31 | 71 | 2 | 12 | Actual |
| 11700 | 68.00 | 2023-02-28 | 71 | 1 | 6 | Actual |
| 14281 | 25.23 | 2023-04-30 | 71 | 3 | 11 | Actual |
| 9707 | 50.00 | 2022-12-29 | 71 | 6 | 6 | Budget |
| 18972 | 11.00 | 2023-09-30 | 71 | 5 | 6 | Actual |
| 22031 | 13.00 | 2023-12-29 | 71 | 5 | 6 | Actual |
| 24222 | 99.57 | 2024-02-28 | 71 | 2 | 8 | Actual |
| 6017 | 42.00 | 2022-09-30 | 71 | 6 | 5 | Actual |
| 30348 | 39.00 | 2024-08-30 | 71 | 7 | 3 | Actual |
| 22688 | 31.00 | 2024-01-29 | 71 | 7 | 3 | Actual |
| 10440 | 104.00 | 2023-01-29 | 71 | 1 | 5 | Actual |
| 8390 | 40.00 | 2022-12-01 | 71 | 2 | 6 | Budget |
| 18865 | 25.00 | 2023-09-30 | 71 | 1 | 6 | Actual |
| 10824 | 60.00 | 2023-01-29 | 71 | 6 | 6 | Budget |
| 38323 | 20.00 | 2025-03-31 | 71 | 7 | 3 | Actual |
| 27130 | 39.00 | 2024-05-30 | 71 | 1 | 6 | Actual |
| 5877 | 60.00 | 2022-09-30 | 71 | 6 | 4 | Budget |
| 12359 | 72.00 | 2023-03-31 | 71 | 1 | 3 | Actual |
| 36756 | 15.65 | 2025-01-29 | 71 | 5 | 11 | Actual |
| 74 | 32.00 | 2022-04-30 | 71 | 6 | 3 | Actual |
| 29222 | 29.00 | 2024-07-30 | 71 | 7 | 3 | Actual |
| 12688 | 100.00 | 2023-03-31 | 71 | 1 | 5 | Budget |
| 12358 | 80.00 | 2023-03-31 | 71 | 1 | 3 | Budget |
| 35497 | 68.85 | 2024-12-29 | 71 | 1 | 11 | Actual |
| 17648 | 23.00 | 2023-08-31 | 71 | 7 | 3 | Actual |
| 818 | 90.00 | 2022-04-30 | 71 | 1 | 7 | Budget |
| 16236 | 6.08 | 2023-07-01 | 71 | 2 | 11 | Actual |
| 17349 | 3.95 | 2023-07-31 | 71 | 5 | 11 | Actual |
| 38644 | 24.00 | 2025-03-31 | 71 | 5 | 6 | Actual |
| 1861 | 50.00 | 2022-05-31 | 71 | 6 | 6 | Budget |
| 37494 | 28.00 | 2025-02-28 | 71 | 5 | 6 | Actual |
| 13654 | 76.00 | 2023-04-30 | 71 | 6 | 4 | Actual |
| 10963 | 80.00 | 2023-01-29 | 71 | 6 | 7 | Budget |
| 8342 | 70.00 | 2022-12-01 | 71 | 1 | 6 | Budget |
| 4369 | 50.00 | 2022-07-31 | 71 | 2 | 8 | Budget |
| 22809 | 64.00 | 2024-01-29 | 71 | 1 | 5 | Actual |
| 22274 | 48.05 | 2023-12-29 | 71 | 6 | 8 | Actual |
| 16616 | 36.00 | 2023-07-31 | 71 | 7 | 3 | Actual |
| 3899 | 40.00 | 2022-07-31 | 71 | 2 | 6 | Budget |
| 1610 | 47.00 | 2022-05-31 | 71 | 1 | 6 | Actual |
| 2729 | 60.00 | 2022-07-01 | 71 | 1 | 6 | Budget |
| 30643 | 32.00 | 2024-08-30 | 71 | 4 | 6 | Actual |
| 37173 | 29.00 | 2025-02-28 | 71 | 7 | 3 | Actual |
| 6676 | 50.00 | 2022-09-30 | 71 | 6 | 8 | Budget |
| 17295 | 22.04 | 2023-07-31 | 71 | 3 | 11 | Actual |
| 1802 | 40.00 | 2022-05-31 | 71 | 5 | 6 | Budget |
| 13949 | 29.00 | 2023-04-30 | 71 | 6 | 6 | Actual |
| 26444 | 11.40 | 2024-04-29 | 71 | 2 | 11 | Actual |
| 35194 | 18.00 | 2024-12-29 | 71 | 5 | 6 | Actual |
| 5119 | 40.00 | 2022-08-31 | 71 | 4 | 6 | Budget |
| 11371 | 30.00 | 2023-02-28 | 71 | 7 | 3 | Budget |
| 16737 | 96.00 | 2023-07-31 | 71 | 1 | 5 | Actual |
| 8121 | 42.00 | 2022-12-01 | 71 | 6 | 4 | Actual |
| 2455 | 110.00 | 2022-07-01 | 71 | 1 | 4 | Budget |
Generated 2025-05-30 17:02:49.118 UTC