[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 577 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8812 | 80.00 | 2022-12-01 | 71 | 1 | 8 | Budget |
| 5362 | 70.00 | 2022-08-31 | 71 | 6 | 7 | Budget |
| 26323 | 82.90 | 2024-04-29 | 71 | 2 | 8 | Actual |
| 5443 | 90.00 | 2022-08-31 | 71 | 1 | 8 | Budget |
| 24783 | 54.00 | 2024-03-30 | 71 | 6 | 4 | Actual |
| 30020 | 48.63 | 2024-07-30 | 71 | 1 | 12 | Actual |
| 7001 | 80.00 | 2022-10-31 | 71 | 6 | 4 | Budget |
| 13300 | 107.14 | 2023-03-31 | 71 | 1 | 8 | Actual |
| 4507 | 60.00 | 2022-08-31 | 71 | 1 | 3 | Budget |
| 7140 | 70.00 | 2022-10-31 | 71 | 6 | 5 | Actual |
| 1202 | 28.00 | 2022-05-31 | 71 | 6 | 3 | Actual |
| 33336 | 60.33 | 2024-10-30 | 71 | 6 | 11 | Actual |
| 22415 | 23.10 | 2023-12-29 | 71 | 4 | 11 | Actual |
| 7221 | 70.00 | 2022-10-31 | 71 | 1 | 6 | Budget |
| 39295 | 103.01 | 2025-03-31 | 71 | 2 | 13 | Actual |
| 12925 | 80.00 | 2023-03-31 | 71 | 3 | 6 | Budget |
| 6487 | 70.00 | 2022-09-30 | 71 | 6 | 7 | Budget |
| 24664 | 78.00 | 2024-03-30 | 71 | 6 | 3 | Actual |
| 31000 | 17.78 | 2024-08-30 | 71 | 2 | 11 | Actual |
| 27649 | 17.78 | 2024-05-30 | 71 | 5 | 11 | Actual |
| 7318 | 80.00 | 2022-10-31 | 71 | 3 | 6 | Budget |
| 38975 | 34.80 | 2025-03-31 | 71 | 2 | 11 | Actual |
| 19356 | 15.65 | 2023-09-30 | 71 | 4 | 11 | Actual |
| 5770 | 40.00 | 2022-09-30 | 71 | 7 | 3 | Budget |
| 28513 | 100.00 | 2024-06-30 | 71 | 6 | 7 | Actual |
| 35377 | 205.63 | 2024-12-29 | 71 | 1 | 8 | Actual |
| 29667 | 78.00 | 2024-07-30 | 71 | 6 | 7 | Actual |
| 12747 | 54.00 | 2023-03-31 | 71 | 6 | 5 | Actual |
| 1860 | 20.00 | 2022-05-31 | 71 | 6 | 6 | Actual |
| 21059 | 25.00 | 2023-12-01 | 71 | 6 | 6 | Actual |
| 16290 | 14.59 | 2023-07-01 | 71 | 4 | 11 | Actual |
| 36647 | 97.57 | 2025-01-29 | 71 | 1 | 11 | Actual |
| 36292 | 68.00 | 2025-01-29 | 71 | 3 | 6 | Actual |
| 3898 | 23.00 | 2022-07-31 | 71 | 2 | 6 | Actual |
| 29250 | 210.00 | 2024-07-30 | 71 | 1 | 4 | Actual |
| 32753 | 152.00 | 2024-10-30 | 71 | 6 | 5 | Actual |
| 3303 | 43.51 | 2022-07-01 | 71 | 6 | 8 | Actual |
| 27887 | 95.99 | 2024-05-30 | 71 | 2 | 13 | Actual |
| 33785 | 156.00 | 2024-11-30 | 71 | 6 | 4 | Actual |
| 24013 | 22.00 | 2024-02-28 | 71 | 5 | 6 | Actual |
| 39002 | 39.06 | 2025-03-31 | 71 | 3 | 11 | Actual |
| 18269 | 35.87 | 2023-08-31 | 71 | 1 | 11 | Actual |
| 27568 | 26.29 | 2024-05-30 | 71 | 2 | 11 | Actual |
| 27237 | 21.00 | 2024-05-30 | 71 | 5 | 6 | Actual |
| 16208 | 34.80 | 2023-07-01 | 71 | 1 | 11 | Actual |
| 32812 | 53.00 | 2024-10-30 | 71 | 1 | 6 | Actual |
| 22388 | 25.23 | 2023-12-29 | 71 | 3 | 11 | Actual |
| 27130 | 39.00 | 2024-05-30 | 71 | 1 | 6 | Actual |
| 11620 | 52.00 | 2023-02-28 | 71 | 6 | 5 | Actual |
| 8861 | 50.00 | 2022-12-01 | 71 | 2 | 8 | Budget |
| 36675 | 44.38 | 2025-01-29 | 71 | 2 | 11 | Actual |
| 3057 | 60.00 | 2022-07-01 | 71 | 1 | 7 | Actual |
| 15584 | 31.00 | 2023-07-01 | 71 | 7 | 3 | Actual |
| 22688 | 31.00 | 2024-01-29 | 71 | 7 | 3 | Actual |
| 37468 | 30.00 | 2025-02-28 | 71 | 4 | 6 | Actual |
| 13749 | 70.00 | 2023-04-30 | 71 | 6 | 5 | Actual |
| 26618 | 6.08 | 2024-04-29 | 71 | 1 | 12 | Actual |
| 2455 | 110.00 | 2022-07-01 | 71 | 1 | 4 | Budget |
| 17709 | 68.00 | 2023-08-31 | 71 | 6 | 4 | Actual |
| 35194 | 18.00 | 2024-12-29 | 71 | 5 | 6 | Actual |
| 36318 | 55.00 | 2025-01-29 | 71 | 4 | 6 | Actual |
| 10253 | 30.00 | 2023-01-29 | 71 | 7 | 3 | Budget |
| 18351 | 22.04 | 2023-08-31 | 71 | 4 | 11 | Actual |
| 8439 | 80.00 | 2022-12-01 | 71 | 3 | 6 | Budget |
Generated 2025-05-30 11:55:14.542 UTC