[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 186 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8062 | 80.00 | 2022-11-30 | 71 | 1 | 4 | Budget |
| 12546 | 85.00 | 2023-03-30 | 71 | 1 | 4 | Actual |
| 9323 | 56.00 | 2022-12-28 | 71 | 1 | 5 | Actual |
| 36264 | 14.00 | 2025-01-28 | 71 | 2 | 6 | Actual |
| 31688 | 70.00 | 2024-09-28 | 71 | 1 | 6 | Actual |
| 31054 | 44.38 | 2024-08-29 | 71 | 4 | 11 | Actual |
| 20560 | 8.21 | 2023-10-30 | 71 | 6 | 12 | Actual |
| 38975 | 34.80 | 2025-03-30 | 71 | 2 | 11 | Actual |
| 27919 | 110.03 | 2024-05-29 | 71 | 6 | 13 | Actual |
| 38173 | 69.67 | 2025-02-27 | 71 | 6 | 13 | Actual |
| 36376 | 27.00 | 2025-01-28 | 71 | 6 | 6 | Actual |
| 27568 | 26.29 | 2024-05-29 | 71 | 2 | 11 | Actual |
| 35843 | 92.48 | 2024-12-28 | 71 | 2 | 13 | Actual |
| 22415 | 23.10 | 2023-12-28 | 71 | 4 | 11 | Actual |
| 33303 | 22.04 | 2024-10-29 | 71 | 4 | 11 | Actual |
| 9846 | 80.00 | 2022-12-28 | 71 | 6 | 7 | Budget |
| 4369 | 50.00 | 2022-07-30 | 71 | 2 | 8 | Budget |
| 2187 | 31.38 | 2022-05-30 | 71 | 6 | 8 | Actual |
| 11748 | 40.00 | 2023-02-27 | 71 | 2 | 6 | Budget |
| 16678 | 46.00 | 2023-07-30 | 71 | 6 | 4 | Actual |
| 21951 | 15.00 | 2023-12-28 | 71 | 2 | 6 | Actual |
| 28097 | 172.00 | 2024-06-29 | 71 | 1 | 4 | Actual |
| 24722 | 18.00 | 2024-03-29 | 71 | 7 | 3 | Actual |
| 13715 | 86.00 | 2023-04-29 | 71 | 1 | 5 | Actual |
| 20772 | 51.00 | 2023-11-30 | 71 | 6 | 4 | Actual |
| 37796 | 60.33 | 2025-02-27 | 71 | 1 | 11 | Actual |
| 2729 | 60.00 | 2022-06-30 | 71 | 1 | 6 | Budget |
| 818 | 90.00 | 2022-04-29 | 71 | 1 | 7 | Budget |
| 13593 | 36.00 | 2023-04-29 | 71 | 7 | 3 | Actual |
| 535 | 30.00 | 2022-04-29 | 71 | 2 | 6 | Budget |
| 33162 | 79.87 | 2024-10-29 | 71 | 6 | 8 | Actual |
| 5166 | 30.00 | 2022-08-30 | 71 | 5 | 6 | Budget |
| 1388 | 48.00 | 2022-05-30 | 71 | 6 | 4 | Actual |
| 5550 | 43.51 | 2022-08-30 | 71 | 6 | 8 | Actual |
| 37824 | 11.40 | 2025-02-27 | 71 | 2 | 11 | Actual |
| 677 | 18.00 | 2022-04-29 | 71 | 5 | 6 | Actual |
| 9558 | 39.00 | 2022-12-28 | 71 | 3 | 6 | Actual |
| 37526 | 46.00 | 2025-02-27 | 71 | 6 | 6 | Actual |
| 24222 | 99.57 | 2024-02-27 | 71 | 2 | 8 | Actual |
| 15015 | 156.00 | 2023-05-30 | 71 | 1 | 7 | Actual |
| 15612 | 55.00 | 2023-06-30 | 71 | 1 | 4 | Actual |
| 38888 | 95.02 | 2025-03-30 | 71 | 6 | 8 | Actual |
| 4042 | 30.00 | 2022-07-30 | 71 | 5 | 6 | Budget |
| 17968 | 20.00 | 2023-08-30 | 71 | 5 | 6 | Actual |
| 5165 | 13.00 | 2022-08-30 | 71 | 5 | 6 | Actual |
| 4101 | 60.00 | 2022-07-30 | 71 | 6 | 6 | Budget |
| 34253 | 126.84 | 2024-11-29 | 71 | 2 | 8 | Actual |
| 32598 | 29.00 | 2024-10-29 | 71 | 7 | 3 | Actual |
| 15256 | 6.08 | 2023-05-30 | 71 | 2 | 11 | Actual |
| 7737 | 50.00 | 2022-10-30 | 71 | 2 | 8 | Budget |
| 34873 | 29.00 | 2024-12-28 | 71 | 7 | 3 | Actual |
| 959 | 90.00 | 2022-04-29 | 71 | 1 | 8 | Budget |
| 39327 | 69.67 | 2025-03-30 | 71 | 6 | 13 | Actual |
| 8120 | 80.00 | 2022-11-30 | 71 | 6 | 4 | Budget |
| 35606 | 9.27 | 2024-12-28 | 71 | 5 | 11 | Actual |
| 6895 | 8.00 | 2022-10-30 | 71 | 7 | 3 | Actual |
| 25572 | 1.82 | 2024-03-29 | 71 | 2 | 12 | Actual |
| 14547 | 114.00 | 2023-05-30 | 71 | 6 | 3 | Actual |
| 19003 | 29.00 | 2023-09-29 | 71 | 6 | 6 | Actual |
| 14899 | 16.00 | 2023-05-30 | 71 | 4 | 6 | Actual |
| 38592 | 56.00 | 2025-03-30 | 71 | 3 | 6 | Actual |
| 15136 | 55.63 | 2023-05-30 | 71 | 2 | 8 | Actual |
| 7140 | 70.00 | 2022-10-30 | 71 | 6 | 5 | Actual |
| 3058 | 90.00 | 2022-06-30 | 71 | 1 | 7 | Budget |
Generated 2025-05-29 12:57:40.520 UTC