[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 229 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16644 | 63.00 | 2023-07-31 | 71 | 1 | 4 | Actual |
| 7364 | 23.00 | 2022-10-31 | 71 | 4 | 6 | Actual |
| 32598 | 29.00 | 2024-10-30 | 71 | 7 | 3 | Actual |
| 4320 | 75.32 | 2022-07-31 | 71 | 1 | 8 | Actual |
| 8917 | 23.81 | 2022-12-01 | 71 | 6 | 8 | Actual |
| 35525 | 34.80 | 2024-12-29 | 71 | 2 | 11 | Actual |
| 17916 | 52.00 | 2023-08-31 | 71 | 3 | 6 | Actual |
| 1007 | 50.00 | 2022-04-30 | 71 | 2 | 8 | Budget |
| 9242 | 72.00 | 2022-12-29 | 71 | 6 | 4 | Actual |
| 31827 | 39.00 | 2024-09-29 | 71 | 6 | 6 | Actual |
| 4645 | 40.00 | 2022-08-31 | 71 | 7 | 3 | Budget |
| 10115 | 80.00 | 2023-01-29 | 71 | 1 | 3 | Budget |
| 25940 | 105.00 | 2024-04-29 | 71 | 6 | 5 | Actual |
| 21358 | 19.91 | 2023-12-01 | 71 | 2 | 11 | Actual |
| 32626 | 148.00 | 2024-10-30 | 71 | 1 | 4 | Actual |
| 12089 | 45.00 | 2023-02-28 | 71 | 6 | 7 | Actual |
| 37796 | 60.33 | 2025-02-28 | 71 | 1 | 11 | Actual |
| 17498 | 7.14 | 2023-07-31 | 71 | 6 | 12 | Actual |
| 9461 | 70.00 | 2022-12-29 | 71 | 1 | 6 | Budget |
| 31502 | 197.00 | 2024-09-29 | 71 | 1 | 4 | Actual |
| 817 | 63.00 | 2022-04-30 | 71 | 1 | 7 | Actual |
| 3994 | 31.00 | 2022-07-31 | 71 | 4 | 6 | Actual |
| 19708 | 101.00 | 2023-10-31 | 71 | 1 | 4 | Actual |
| 18972 | 11.00 | 2023-09-30 | 71 | 5 | 6 | Actual |
| 13865 | 33.00 | 2023-04-30 | 71 | 3 | 6 | Actual |
| 4042 | 30.00 | 2022-07-31 | 71 | 5 | 6 | Budget |
| 21030 | 20.00 | 2023-12-01 | 71 | 5 | 6 | Actual |
| 22842 | 88.00 | 2024-01-29 | 71 | 6 | 5 | Actual |
| 18351 | 22.04 | 2023-08-31 | 71 | 4 | 11 | Actual |
| 23692 | 23.00 | 2024-02-28 | 71 | 7 | 3 | Actual |
| 6290 | 30.00 | 2022-09-30 | 71 | 5 | 6 | Budget |
| 204 | 99.00 | 2022-04-30 | 71 | 1 | 4 | Actual |
| 1470 | 90.00 | 2022-05-31 | 71 | 1 | 5 | Budget |
| 15526 | 91.00 | 2023-07-01 | 71 | 6 | 3 | Actual |
| 27741 | 66.72 | 2024-05-30 | 71 | 1 | 12 | Actual |
| 31977 | 220.78 | 2024-09-29 | 71 | 1 | 8 | Actual |
| 16029 | 104.00 | 2023-07-01 | 71 | 6 | 7 | Actual |
| 9460 | 53.00 | 2022-12-29 | 71 | 1 | 6 | Actual |
| 8062 | 80.00 | 2022-12-01 | 71 | 1 | 4 | Budget |
| 9323 | 56.00 | 2022-12-29 | 71 | 1 | 5 | Actual |
| 21059 | 25.00 | 2023-12-01 | 71 | 6 | 6 | Actual |
| 3246 | 41.99 | 2022-07-01 | 71 | 2 | 8 | Actual |
| 9706 | 23.00 | 2022-12-29 | 71 | 6 | 6 | Actual |
| 26919 | 49.00 | 2024-05-30 | 71 | 7 | 3 | Actual |
| 24541 | 1.82 | 2024-02-28 | 71 | 2 | 12 | Actual |
| 13220 | 45.00 | 2023-03-31 | 71 | 6 | 7 | Actual |
| 10720 | 29.00 | 2023-01-29 | 71 | 4 | 6 | Actual |
| 3713 | 63.00 | 2022-07-31 | 71 | 1 | 5 | Actual |
| 11233 | 76.00 | 2023-02-28 | 71 | 1 | 3 | Actual |
| 8533 | 40.00 | 2022-12-01 | 71 | 5 | 6 | Budget |
| 34074 | 33.00 | 2024-11-30 | 71 | 6 | 6 | Actual |
| 17349 | 3.95 | 2023-07-31 | 71 | 5 | 11 | Actual |
| 21865 | 47.00 | 2023-12-29 | 71 | 6 | 5 | Actual |
| 17061 | 83.00 | 2023-07-31 | 71 | 6 | 7 | Actual |
| 20243 | 119.27 | 2023-10-31 | 71 | 6 | 8 | Actual |
| 17648 | 23.00 | 2023-08-31 | 71 | 7 | 3 | Actual |
| 2188 | 50.00 | 2022-05-31 | 71 | 6 | 8 | Budget |
| 34043 | 32.00 | 2024-11-30 | 71 | 5 | 6 | Actual |
| 14308 | 19.91 | 2023-04-30 | 71 | 4 | 11 | Actual |
| 23961 | 30.00 | 2024-02-28 | 71 | 3 | 6 | Actual |
| 24395 | 17.78 | 2024-02-28 | 71 | 4 | 11 | Actual |
| 13407 | 50.00 | 2023-03-31 | 71 | 6 | 8 | Budget |
| 8999 | 60.00 | 2022-12-29 | 71 | 1 | 3 | Budget |
| 13160 | 104.00 | 2023-03-31 | 71 | 1 | 7 | Actual |
Generated 2025-05-30 05:08:31.045 UTC