[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 302 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29164 | 109.00 | 2024-07-30 | 71 | 6 | 3 | Actual |
| 6018 | 60.00 | 2022-09-30 | 71 | 6 | 5 | Budget |
| 38676 | 52.00 | 2025-03-31 | 71 | 6 | 6 | Actual |
| 12606 | 90.00 | 2023-03-31 | 71 | 6 | 4 | Budget |
| 23987 | 22.00 | 2024-02-28 | 71 | 4 | 6 | Actual |
| 29667 | 78.00 | 2024-07-30 | 71 | 6 | 7 | Actual |
| 39268 | 55.64 | 2025-03-31 | 71 | 1 | 13 | Actual |
| 6243 | 40.00 | 2022-09-30 | 71 | 4 | 6 | Budget |
| 34723 | 81.96 | 2024-11-30 | 71 | 6 | 13 | Actual |
| 10906 | 100.00 | 2023-01-29 | 71 | 1 | 7 | Budget |
| 30048 | 11.40 | 2024-07-30 | 71 | 2 | 12 | Actual |
| 28774 | 32.67 | 2024-06-30 | 71 | 4 | 11 | Actual |
| 17322 | 17.78 | 2023-07-31 | 71 | 4 | 11 | Actual |
| 15937 | 26.00 | 2023-07-01 | 71 | 6 | 6 | Actual |
| 3632 | 35.00 | 2022-07-31 | 71 | 6 | 4 | Actual |
| 27887 | 95.99 | 2024-05-30 | 71 | 2 | 13 | Actual |
| 20652 | 93.00 | 2023-12-01 | 71 | 6 | 3 | Actual |
| 14426 | 2.89 | 2023-04-30 | 71 | 2 | 12 | Actual |
| 30617 | 37.00 | 2024-08-30 | 71 | 3 | 6 | Actual |
| 11232 | 80.00 | 2023-02-28 | 71 | 1 | 3 | Budget |
| 13407 | 50.00 | 2023-03-31 | 71 | 6 | 8 | Budget |
| 23420 | 7.14 | 2024-01-29 | 71 | 5 | 11 | Actual |
| 12278 | 50.00 | 2023-02-28 | 71 | 6 | 8 | Budget |
| 20411 | 13.53 | 2023-10-31 | 71 | 5 | 11 | Actual |
| 3948 | 70.00 | 2022-07-31 | 71 | 3 | 6 | Budget |
| 34426 | 49.70 | 2024-11-30 | 71 | 4 | 11 | Actual |
| 6147 | 18.00 | 2022-09-30 | 71 | 2 | 6 | Actual |
| 32389 | 34.59 | 2024-09-29 | 71 | 1 | 13 | Actual |
| 35438 | 79.87 | 2024-12-29 | 71 | 6 | 8 | Actual |
| 27448 | 95.02 | 2024-05-30 | 71 | 2 | 8 | Actual |
| 38564 | 24.00 | 2025-03-31 | 71 | 2 | 6 | Actual |
| 5304 | 64.00 | 2022-08-31 | 71 | 1 | 7 | Actual |
| 19708 | 101.00 | 2023-10-31 | 71 | 1 | 4 | Actual |
| 157 | 30.00 | 2022-04-30 | 71 | 7 | 3 | Budget |
| 2872 | 23.00 | 2022-07-01 | 71 | 4 | 6 | Actual |
| 30376 | 123.00 | 2024-08-30 | 71 | 1 | 4 | Actual |
| 36675 | 44.38 | 2025-01-29 | 71 | 2 | 11 | Actual |
| 3633 | 60.00 | 2022-07-31 | 71 | 6 | 4 | Budget |
| 19622 | 114.00 | 2023-10-31 | 71 | 6 | 3 | Actual |
| 20710 | 23.00 | 2023-12-01 | 71 | 7 | 3 | Actual |
| 15169 | 79.87 | 2023-05-31 | 71 | 6 | 8 | Actual |
| 31474 | 29.00 | 2024-09-29 | 71 | 7 | 3 | Actual |
| 20090 | 100.00 | 2023-10-31 | 71 | 1 | 7 | Actual |
| 630 | 39.00 | 2022-04-30 | 71 | 4 | 6 | Actual |
| 29961 | 65.65 | 2024-07-30 | 71 | 6 | 11 | Actual |
| 32867 | 48.00 | 2024-10-30 | 71 | 3 | 6 | Actual |
| 346 | 90.00 | 2022-04-30 | 71 | 1 | 5 | Budget |
| 2729 | 60.00 | 2022-07-01 | 71 | 1 | 6 | Budget |
| 6242 | 23.00 | 2022-09-30 | 71 | 4 | 6 | Actual |
| 26737 | 57.39 | 2024-04-29 | 71 | 2 | 13 | Actual |
| 25486 | 28.42 | 2024-03-30 | 71 | 6 | 11 | Actual |
| 19182 | 95.02 | 2023-09-30 | 71 | 2 | 8 | Actual |
| 13621 | 88.00 | 2023-04-30 | 71 | 1 | 4 | Actual |
| 37526 | 46.00 | 2025-02-28 | 71 | 6 | 6 | Actual |
| 38947 | 97.57 | 2025-03-31 | 71 | 1 | 11 | Actual |
| 35226 | 48.00 | 2024-12-29 | 71 | 6 | 6 | Actual |
| 17916 | 52.00 | 2023-08-31 | 71 | 3 | 6 | Actual |
| 1063 | 49.57 | 2022-04-30 | 71 | 6 | 8 | Actual |
| 7934 | 24.00 | 2022-12-01 | 71 | 6 | 3 | Actual |
| 23311 | 35.87 | 2024-01-29 | 71 | 1 | 11 | Actual |
| 35638 | 37.99 | 2024-12-29 | 71 | 6 | 11 | Actual |
| 37235 | 156.00 | 2025-02-28 | 71 | 6 | 4 | Actual |
| 29754 | 82.90 | 2024-07-30 | 71 | 2 | 8 | Actual |
| 34606 | 66.72 | 2024-11-30 | 71 | 6 | 12 | Actual |
Generated 2025-05-30 21:08:32.619 UTC