[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 456 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35638 | 37.99 | 2024-12-29 | 71 | 6 | 11 | Actual |
| 36787 | 65.65 | 2025-01-29 | 71 | 6 | 11 | Actual |
| 34815 | 137.00 | 2024-12-29 | 71 | 6 | 3 | Actual |
| 38644 | 24.00 | 2025-03-31 | 71 | 5 | 6 | Actual |
| 22274 | 48.05 | 2023-12-29 | 71 | 6 | 8 | Actual |
| 35725 | 25.23 | 2024-12-29 | 71 | 2 | 12 | Actual |
| 21865 | 47.00 | 2023-12-29 | 71 | 6 | 5 | Actual |
| 3850 | 59.00 | 2022-07-31 | 71 | 1 | 6 | Actual |
| 25845 | 66.00 | 2024-04-29 | 71 | 6 | 4 | Actual |
| 23366 | 19.91 | 2024-01-29 | 71 | 3 | 11 | Actual |
| 24722 | 18.00 | 2024-03-30 | 71 | 7 | 3 | Actual |
| 20000 | 15.00 | 2023-10-31 | 71 | 5 | 6 | Actual |
| 18470 | 3.95 | 2023-08-31 | 71 | 1 | 12 | Actual |
| 2728 | 32.00 | 2022-07-01 | 71 | 1 | 6 | Actual |
| 5876 | 42.00 | 2022-09-30 | 71 | 6 | 4 | Actual |
| 28600 | 110.17 | 2024-06-30 | 71 | 2 | 8 | Actual |
| 37617 | 93.00 | 2025-02-28 | 71 | 6 | 7 | Actual |
| 17916 | 52.00 | 2023-08-31 | 71 | 3 | 6 | Actual |
| 36846 | 39.06 | 2025-01-29 | 71 | 1 | 12 | Actual |
| 3199 | 90.00 | 2022-07-01 | 71 | 1 | 8 | Budget |
| 28954 | 67.78 | 2024-06-30 | 71 | 6 | 12 | Actual |
| 13078 | 35.00 | 2023-03-31 | 71 | 6 | 6 | Actual |
| 2187 | 31.38 | 2022-05-31 | 71 | 6 | 8 | Actual |
| 37676 | 166.24 | 2025-02-28 | 71 | 1 | 8 | Actual |
| 5118 | 20.00 | 2022-08-31 | 71 | 4 | 6 | Actual |
| 33129 | 82.90 | 2024-10-30 | 71 | 2 | 8 | Actual |
| 13654 | 76.00 | 2023-04-30 | 71 | 6 | 4 | Actual |
| 27327 | 132.00 | 2024-05-30 | 71 | 1 | 7 | Actual |
| 8014 | 9.00 | 2022-12-01 | 71 | 7 | 3 | Actual |
| 5877 | 60.00 | 2022-09-30 | 71 | 6 | 4 | Budget |
| 30020 | 48.63 | 2024-07-30 | 71 | 1 | 12 | Actual |
| 38265 | 127.00 | 2025-03-31 | 71 | 6 | 3 | Actual |
| 8391 | 26.00 | 2022-12-01 | 71 | 2 | 6 | Actual |
| 32389 | 34.59 | 2024-09-29 | 71 | 1 | 13 | Actual |
| 22447 | 25.23 | 2023-12-29 | 71 | 6 | 11 | Actual |
| 8591 | 36.00 | 2022-12-01 | 71 | 6 | 6 | Actual |
| 9509 | 40.00 | 2022-12-29 | 71 | 2 | 6 | Budget |
| 4042 | 30.00 | 2022-07-31 | 71 | 5 | 6 | Budget |
| 5771 | 16.00 | 2022-09-30 | 71 | 7 | 3 | Actual |
| 9380 | 80.00 | 2022-12-29 | 71 | 6 | 5 | Budget |
| 4240 | 70.00 | 2022-07-31 | 71 | 6 | 7 | Budget |
| 16263 | 11.40 | 2023-07-01 | 71 | 3 | 11 | Actual |
| 1610 | 47.00 | 2022-05-31 | 71 | 1 | 6 | Actual |
| 31174 | 28.42 | 2024-08-30 | 71 | 2 | 12 | Actual |
| 32179 | 27.36 | 2024-09-29 | 71 | 4 | 11 | Actual |
| 9846 | 80.00 | 2022-12-29 | 71 | 6 | 7 | Budget |
| 735 | 50.00 | 2022-04-30 | 71 | 6 | 6 | Budget |
| 25723 | 89.00 | 2024-04-29 | 71 | 6 | 3 | Actual |
| 18946 | 29.00 | 2023-09-30 | 71 | 4 | 6 | Actual |
| 20738 | 83.00 | 2023-12-01 | 71 | 1 | 4 | Actual |
| 26295 | 166.24 | 2024-04-29 | 71 | 1 | 8 | Actual |
| 23906 | 60.00 | 2024-02-28 | 71 | 1 | 6 | Actual |
| 5071 | 70.00 | 2022-08-31 | 71 | 3 | 6 | Budget |
| 10359 | 90.00 | 2023-01-29 | 71 | 6 | 4 | Budget |
| 14456 | 6.08 | 2023-04-30 | 71 | 6 | 12 | Actual |
| 35226 | 48.00 | 2024-12-29 | 71 | 6 | 6 | Actual |
| 2591 | 48.00 | 2022-07-01 | 71 | 1 | 5 | Actual |
| 17468 | 2.89 | 2023-07-31 | 71 | 2 | 12 | Actual |
| 33991 | 43.00 | 2024-11-30 | 71 | 3 | 6 | Actual |
| 17888 | 13.00 | 2023-08-31 | 71 | 2 | 6 | Actual |
| 19003 | 29.00 | 2023-09-30 | 71 | 6 | 6 | Actual |
| 9184 | 80.00 | 2022-12-29 | 71 | 1 | 4 | Budget |
| 24422 | 6.08 | 2024-02-28 | 71 | 5 | 11 | Actual |
| 38057 | 89.06 | 2025-02-28 | 71 | 6 | 12 | Actual |
Generated 2025-05-30 03:27:47.388 UTC