[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 2 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28011 | 122.00 | 2024-07-01 | 71 | 6 | 3 | Actual |
| 19920 | 15.00 | 2023-11-01 | 71 | 2 | 6 | Actual |
| 26295 | 166.24 | 2024-04-30 | 71 | 1 | 8 | Actual |
| 1063 | 49.57 | 2022-05-01 | 71 | 6 | 8 | Actual |
| 12877 | 40.00 | 2023-04-01 | 71 | 2 | 6 | Budget |
| 4240 | 70.00 | 2022-08-01 | 71 | 6 | 7 | Budget |
| 15879 | 22.00 | 2023-07-02 | 71 | 4 | 6 | Actual |
| 23634 | 105.00 | 2024-02-29 | 71 | 6 | 3 | Actual |
| 35757 | 111.40 | 2024-12-30 | 71 | 6 | 12 | Actual |
| 3525 | 40.00 | 2022-08-01 | 71 | 7 | 3 | Budget |
| 27448 | 95.02 | 2024-05-31 | 71 | 2 | 8 | Actual |
| 26525 | 5.01 | 2024-04-30 | 71 | 5 | 11 | Actual |
| 9508 | 18.00 | 2022-12-30 | 71 | 2 | 6 | Actual |
| 15995 | 78.00 | 2023-07-02 | 71 | 1 | 7 | Actual |
| 33423 | 8.21 | 2024-10-31 | 71 | 2 | 12 | Actual |
| 6815 | 50.00 | 2022-11-01 | 71 | 6 | 3 | Budget |
| 35497 | 68.85 | 2024-12-30 | 71 | 1 | 11 | Actual |
| 1658 | 14.00 | 2022-06-01 | 71 | 2 | 6 | Actual |
| 21951 | 15.00 | 2023-12-30 | 71 | 2 | 6 | Actual |
| 4645 | 40.00 | 2022-09-01 | 71 | 7 | 3 | Budget |
| 28692 | 68.85 | 2024-07-01 | 71 | 1 | 11 | Actual |
| 3850 | 59.00 | 2022-08-01 | 71 | 1 | 6 | Actual |
| 4368 | 54.11 | 2022-08-01 | 71 | 2 | 8 | Actual |
| 27071 | 64.00 | 2024-05-31 | 71 | 6 | 5 | Actual |
| 6098 | 60.00 | 2022-10-01 | 71 | 1 | 6 | Budget |
| 16 | 54.00 | 2022-05-01 | 71 | 1 | 3 | Actual |
| 36237 | 60.00 | 2025-01-30 | 71 | 1 | 6 | Actual |
| 5490 | 50.00 | 2022-09-01 | 71 | 2 | 8 | Budget |
| 32951 | 46.00 | 2024-10-31 | 71 | 6 | 6 | Actual |
| 19383 | 10.33 | 2023-10-01 | 71 | 5 | 11 | Actual |
| 11560 | 72.00 | 2023-03-01 | 71 | 1 | 5 | Actual |
| 14456 | 6.08 | 2023-05-01 | 71 | 6 | 12 | Actual |
| 5631 | 60.00 | 2022-10-01 | 71 | 1 | 3 | Budget |
| 14426 | 2.89 | 2023-05-01 | 71 | 2 | 12 | Actual |
| 22842 | 88.00 | 2024-01-30 | 71 | 6 | 5 | Actual |
| 6099 | 32.00 | 2022-10-01 | 71 | 1 | 6 | Actual |
| 8391 | 26.00 | 2022-12-02 | 71 | 2 | 6 | Actual |
| 1064 | 50.00 | 2022-05-01 | 71 | 6 | 8 | Budget |
| 13079 | 60.00 | 2023-04-01 | 71 | 6 | 6 | Budget |
| 4042 | 30.00 | 2022-08-01 | 71 | 5 | 6 | Budget |
| 18946 | 29.00 | 2023-10-01 | 71 | 4 | 6 | Actual |
| 8732 | 56.00 | 2022-12-02 | 71 | 6 | 7 | Actual |
| 35606 | 9.27 | 2024-12-30 | 71 | 5 | 11 | Actual |
| 10767 | 17.00 | 2023-01-30 | 71 | 5 | 6 | Actual |
| 11749 | 30.00 | 2023-03-01 | 71 | 2 | 6 | Actual |
| 12089 | 45.00 | 2023-03-01 | 71 | 6 | 7 | Actual |
| 26769 | 81.96 | 2024-04-30 | 71 | 6 | 13 | Actual |
| 18652 | 18.00 | 2023-10-01 | 71 | 7 | 3 | Actual |
| 36434 | 198.00 | 2025-01-30 | 71 | 1 | 7 | Actual |
| 17999 | 33.00 | 2023-09-01 | 71 | 6 | 6 | Actual |
| 12748 | 80.00 | 2023-04-01 | 71 | 6 | 5 | Budget |
| 38265 | 127.00 | 2025-04-01 | 71 | 6 | 3 | Actual |
| 17061 | 83.00 | 2023-08-01 | 71 | 6 | 7 | Actual |
| 12499 | 13.00 | 2023-04-01 | 71 | 7 | 3 | Actual |
| 2269 | 70.00 | 2022-07-02 | 71 | 1 | 3 | Budget |
| 17240 | 22.04 | 2023-08-01 | 71 | 1 | 11 | Actual |
| 7549 | 50.00 | 2022-11-01 | 71 | 1 | 7 | Actual |
| 35843 | 92.48 | 2024-12-30 | 71 | 2 | 13 | Actual |
| 4833 | 64.00 | 2022-09-01 | 71 | 1 | 5 | Actual |
| 20503 | 2.89 | 2023-11-01 | 71 | 1 | 12 | Actual |
| 5072 | 29.00 | 2022-09-01 | 71 | 3 | 6 | Actual |
| 30617 | 37.00 | 2024-08-31 | 71 | 3 | 6 | Actual |
| 4041 | 13.00 | 2022-08-01 | 71 | 5 | 6 | Actual |
| 16644 | 63.00 | 2023-08-01 | 71 | 1 | 4 | Actual |
Generated 2025-05-31 16:37:55.271 UTC