[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 245 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8999 | 60.00 | 2022-12-29 | 71 | 1 | 3 | Budget |
| 4239 | 56.00 | 2022-07-31 | 71 | 6 | 7 | Actual |
| 6428 | 80.00 | 2022-09-30 | 71 | 1 | 7 | Actual |
| 4565 | 50.00 | 2022-08-31 | 71 | 6 | 3 | Budget |
| 5770 | 40.00 | 2022-09-30 | 71 | 7 | 3 | Budget |
| 9558 | 39.00 | 2022-12-29 | 71 | 3 | 6 | Actual |
| 25016 | 16.00 | 2024-03-30 | 71 | 4 | 6 | Actual |
| 11949 | 60.00 | 2023-02-28 | 71 | 6 | 6 | Budget |
| 34017 | 40.00 | 2024-11-30 | 71 | 4 | 6 | Actual |
| 8014 | 9.00 | 2022-12-01 | 71 | 7 | 3 | Actual |
| 30852 | 296.54 | 2024-08-30 | 71 | 1 | 8 | Actual |
| 4041 | 13.00 | 2022-07-31 | 71 | 5 | 6 | Actual |
| 30376 | 123.00 | 2024-08-30 | 71 | 1 | 4 | Actual |
| 25454 | 10.33 | 2024-03-30 | 71 | 5 | 11 | Actual |
| 11371 | 30.00 | 2023-02-28 | 71 | 7 | 3 | Budget |
| 8121 | 42.00 | 2022-12-01 | 71 | 6 | 4 | Actual |
| 12747 | 54.00 | 2023-03-31 | 71 | 6 | 5 | Actual |
| 34486 | 69.91 | 2024-11-30 | 71 | 6 | 11 | Actual |
| 17999 | 33.00 | 2023-08-31 | 71 | 6 | 6 | Actual |
| 8390 | 40.00 | 2022-12-01 | 71 | 2 | 6 | Budget |
| 37023 | 92.48 | 2025-01-29 | 71 | 6 | 13 | Actual |
| 14340 | 14.59 | 2023-04-30 | 71 | 6 | 11 | Actual |
| 6757 | 60.00 | 2022-10-31 | 71 | 1 | 3 | Budget |
| 12359 | 72.00 | 2023-03-31 | 71 | 1 | 3 | Actual |
| 10625 | 25.00 | 2023-01-29 | 71 | 2 | 6 | Actual |
| 12219 | 54.11 | 2023-02-28 | 71 | 2 | 8 | Actual |
| 10963 | 80.00 | 2023-01-29 | 71 | 6 | 7 | Budget |
| 36992 | 73.18 | 2025-01-29 | 71 | 2 | 13 | Actual |
| 16317 | 7.14 | 2023-07-01 | 71 | 5 | 11 | Actual |
| 29667 | 78.00 | 2024-07-30 | 71 | 6 | 7 | Actual |
| 8262 | 63.00 | 2022-12-01 | 71 | 6 | 5 | Actual |
| 20211 | 107.14 | 2023-10-31 | 71 | 2 | 8 | Actual |
| 23634 | 105.00 | 2024-02-28 | 71 | 6 | 3 | Actual |
| 30913 | 141.99 | 2024-08-30 | 71 | 6 | 8 | Actual |
| 9651 | 10.00 | 2022-12-29 | 71 | 5 | 6 | Actual |
| 19680 | 52.00 | 2023-10-31 | 71 | 7 | 3 | Actual |
| 21654 | 78.00 | 2023-12-29 | 71 | 6 | 3 | Actual |
| 9379 | 49.00 | 2022-12-29 | 71 | 6 | 5 | Actual |
| 13917 | 22.00 | 2023-04-30 | 71 | 5 | 6 | Actual |
| 20444 | 23.10 | 2023-10-31 | 71 | 6 | 11 | Actual |
| 9787 | 90.00 | 2022-12-29 | 71 | 1 | 7 | Budget |
| 1530 | 70.00 | 2022-05-31 | 71 | 6 | 5 | Budget |
| 27568 | 26.29 | 2024-05-30 | 71 | 2 | 11 | Actual |
| 18324 | 17.78 | 2023-08-31 | 71 | 3 | 11 | Actual |
| 7364 | 23.00 | 2022-10-31 | 71 | 4 | 6 | Actual |
| 15995 | 78.00 | 2023-07-01 | 71 | 1 | 7 | Actual |
| 26295 | 166.24 | 2024-04-29 | 71 | 1 | 8 | Actual |
| 21563 | 3.95 | 2023-12-01 | 71 | 6 | 12 | Actual |
| 11418 | 110.00 | 2023-02-28 | 71 | 1 | 4 | Budget |
| 17268 | 14.59 | 2023-07-31 | 71 | 2 | 11 | Actual |
| 7469 | 50.00 | 2022-10-31 | 71 | 6 | 6 | Budget |
| 8063 | 60.00 | 2022-12-01 | 71 | 1 | 4 | Actual |
| 28309 | 16.00 | 2024-06-30 | 71 | 2 | 6 | Actual |
| 74 | 32.00 | 2022-04-30 | 71 | 6 | 3 | Actual |
| 20124 | 62.00 | 2023-10-31 | 71 | 6 | 7 | Actual |
| 32179 | 27.36 | 2024-09-29 | 71 | 4 | 11 | Actual |
| 31536 | 85.00 | 2024-09-29 | 71 | 6 | 4 | Actual |
| 1659 | 30.00 | 2022-05-31 | 71 | 2 | 6 | Budget |
| 11478 | 90.00 | 2023-02-28 | 71 | 6 | 4 | Budget |
| 30348 | 39.00 | 2024-08-30 | 71 | 7 | 3 | Actual |
| 13749 | 70.00 | 2023-04-30 | 71 | 6 | 5 | Actual |
| 38116 | 62.66 | 2025-02-28 | 71 | 1 | 13 | Actual |
| 21358 | 19.91 | 2023-12-01 | 71 | 2 | 11 | Actual |
| 9846 | 80.00 | 2022-12-29 | 71 | 6 | 7 | Budget |
Generated 2025-05-30 23:09:04.248 UTC