[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 377 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27420 | 220.78 | 2024-05-30 | 71 | 1 | 8 | Actual |
| 14165 | 88.96 | 2023-04-30 | 71 | 6 | 8 | Actual |
| 6347 | 60.00 | 2022-09-30 | 71 | 6 | 6 | Budget |
| 1330 | 99.00 | 2022-05-31 | 71 | 1 | 4 | Actual |
| 12278 | 50.00 | 2023-02-28 | 71 | 6 | 8 | Budget |
| 24722 | 18.00 | 2024-03-30 | 71 | 7 | 3 | Actual |
| 8813 | 64.72 | 2022-12-01 | 71 | 1 | 8 | Actual |
| 27540 | 87.99 | 2024-05-30 | 71 | 1 | 11 | Actual |
| 31324 | 92.48 | 2024-08-30 | 71 | 6 | 13 | Actual |
| 24013 | 22.00 | 2024-02-28 | 71 | 5 | 6 | Actual |
| 29667 | 78.00 | 2024-07-30 | 71 | 6 | 7 | Actual |
| 12419 | 60.00 | 2023-03-31 | 71 | 6 | 3 | Budget |
| 6942 | 77.00 | 2022-10-31 | 71 | 1 | 4 | Actual |
| 6943 | 80.00 | 2022-10-31 | 71 | 1 | 4 | Budget |
| 21951 | 15.00 | 2023-12-29 | 71 | 2 | 6 | Actual |
| 36468 | 101.00 | 2025-01-29 | 71 | 6 | 7 | Actual |
| 24044 | 43.00 | 2024-02-28 | 71 | 6 | 6 | Actual |
| 16937 | 22.00 | 2023-07-31 | 71 | 5 | 6 | Actual |
| 4753 | 60.00 | 2022-08-31 | 71 | 6 | 4 | Budget |
| 28801 | 9.27 | 2024-06-30 | 71 | 5 | 11 | Actual |
| 9242 | 72.00 | 2022-12-29 | 71 | 6 | 4 | Actual |
| 24990 | 30.00 | 2024-03-30 | 71 | 3 | 6 | Actual |
| 20090 | 100.00 | 2023-10-31 | 71 | 1 | 7 | Actual |
| 20444 | 23.10 | 2023-10-31 | 71 | 6 | 11 | Actual |
| 17322 | 17.78 | 2023-07-31 | 71 | 4 | 11 | Actual |
| 38537 | 70.00 | 2025-03-31 | 71 | 1 | 6 | Actual |
| 23311 | 35.87 | 2024-01-29 | 71 | 1 | 11 | Actual |
| 4240 | 70.00 | 2022-07-31 | 71 | 6 | 7 | Budget |
| 876 | 70.00 | 2022-04-30 | 71 | 6 | 7 | Budget |
| 21712 | 20.00 | 2023-12-29 | 71 | 7 | 3 | Actual |
| 13349 | 50.00 | 2023-03-31 | 71 | 2 | 8 | Budget |
| 12607 | 83.00 | 2023-03-31 | 71 | 6 | 4 | Actual |
| 19095 | 104.00 | 2023-09-30 | 71 | 6 | 7 | Actual |
| 19356 | 15.65 | 2023-09-30 | 71 | 4 | 11 | Actual |
| 3246 | 41.99 | 2022-07-01 | 71 | 2 | 8 | Actual |
| 22005 | 39.00 | 2023-12-29 | 71 | 4 | 6 | Actual |
| 38644 | 24.00 | 2025-03-31 | 71 | 5 | 6 | Actual |
| 29575 | 52.00 | 2024-07-30 | 71 | 6 | 6 | Actual |
| 26056 | 41.00 | 2024-04-29 | 71 | 3 | 6 | Actual |
| 25906 | 86.00 | 2024-04-29 | 71 | 1 | 5 | Actual |
| 19302 | 3.95 | 2023-09-30 | 71 | 2 | 11 | Actual |
| 10300 | 71.00 | 2023-01-29 | 71 | 1 | 4 | Actual |
| 3850 | 59.00 | 2022-07-31 | 71 | 1 | 6 | Actual |
| 10625 | 25.00 | 2023-01-29 | 71 | 2 | 6 | Actual |
| 14340 | 14.59 | 2023-04-30 | 71 | 6 | 11 | Actual |
| 7469 | 50.00 | 2022-10-31 | 71 | 6 | 6 | Budget |
| 12972 | 35.00 | 2023-03-31 | 71 | 4 | 6 | Actual |
| 18865 | 25.00 | 2023-09-30 | 71 | 1 | 6 | Actual |
| 5166 | 30.00 | 2022-08-31 | 71 | 5 | 6 | Budget |
| 32389 | 34.59 | 2024-09-29 | 71 | 1 | 13 | Actual |
| 15705 | 79.00 | 2023-07-01 | 71 | 1 | 5 | Actual |
| 3057 | 60.00 | 2022-07-01 | 71 | 1 | 7 | Actual |
| 6757 | 60.00 | 2022-10-31 | 71 | 1 | 3 | Budget |
| 30410 | 152.00 | 2024-08-30 | 71 | 6 | 4 | Actual |
| 9926 | 80.00 | 2022-12-29 | 71 | 1 | 8 | Budget |
| 1202 | 28.00 | 2022-05-31 | 71 | 6 | 3 | Actual |
| 24783 | 54.00 | 2024-03-30 | 71 | 6 | 4 | Actual |
| 22809 | 64.00 | 2024-01-29 | 71 | 1 | 5 | Actual |
| 1860 | 20.00 | 2022-05-31 | 71 | 6 | 6 | Actual |
| 1282 | 9.00 | 2022-05-31 | 71 | 7 | 3 | Actual |
| 12747 | 54.00 | 2023-03-31 | 71 | 6 | 5 | Actual |
| 12218 | 50.00 | 2023-02-28 | 71 | 2 | 8 | Budget |
| 1941 | 90.00 | 2022-05-31 | 71 | 1 | 7 | Actual |
| 32238 | 65.65 | 2024-09-29 | 71 | 6 | 11 | Actual |
Generated 2025-05-30 05:41:03.893 UTC