[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 639 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 876 | 70.00 | 2022-04-29 | 71 | 6 | 7 | Budget |
| 12606 | 90.00 | 2023-03-30 | 71 | 6 | 4 | Budget |
| 9706 | 23.00 | 2022-12-28 | 71 | 6 | 6 | Actual |
| 13749 | 70.00 | 2023-04-29 | 71 | 6 | 5 | Actual |
| 28011 | 122.00 | 2024-06-29 | 71 | 6 | 3 | Actual |
| 22121 | 100.00 | 2023-12-28 | 71 | 1 | 7 | Actual |
| 7365 | 40.00 | 2022-10-30 | 71 | 4 | 6 | Budget |
| 35405 | 96.54 | 2024-12-28 | 71 | 2 | 8 | Actual |
| 15492 | 187.00 | 2023-06-30 | 71 | 1 | 3 | Actual |
| 28633 | 138.96 | 2024-06-29 | 71 | 6 | 8 | Actual |
| 21531 | 6.08 | 2023-11-30 | 71 | 1 | 12 | Actual |
| 14456 | 6.08 | 2023-04-29 | 71 | 6 | 12 | Actual |
| 37878 | 32.67 | 2025-02-27 | 71 | 4 | 11 | Actual |
| 29874 | 17.78 | 2024-07-29 | 71 | 2 | 11 | Actual |
| 23961 | 30.00 | 2024-02-27 | 71 | 3 | 6 | Actual |
| 39089 | 52.89 | 2025-03-30 | 71 | 6 | 11 | Actual |
| 4239 | 56.00 | 2022-07-30 | 71 | 6 | 7 | Actual |
| 19741 | 54.00 | 2023-10-30 | 71 | 6 | 4 | Actual |
| 30198 | 92.48 | 2024-07-29 | 71 | 6 | 13 | Actual |
| 27682 | 39.06 | 2024-05-29 | 71 | 6 | 11 | Actual |
| 29040 | 138.10 | 2024-06-29 | 71 | 2 | 13 | Actual |
| 5771 | 16.00 | 2022-09-29 | 71 | 7 | 3 | Actual |
| 631 | 50.00 | 2022-04-29 | 71 | 4 | 6 | Budget |
| 37201 | 117.00 | 2025-02-27 | 71 | 1 | 4 | Actual |
| 30469 | 114.00 | 2024-08-29 | 71 | 1 | 5 | Actual |
| 11749 | 30.00 | 2023-02-27 | 71 | 2 | 6 | Actual |
| 4369 | 50.00 | 2022-07-30 | 71 | 2 | 8 | Budget |
| 38537 | 70.00 | 2025-03-30 | 71 | 1 | 6 | Actual |
| 25940 | 105.00 | 2024-04-28 | 71 | 6 | 5 | Actual |
| 10768 | 40.00 | 2023-01-28 | 71 | 5 | 6 | Budget |
| 8120 | 80.00 | 2022-11-30 | 71 | 6 | 4 | Budget |
| 32389 | 34.59 | 2024-09-28 | 71 | 1 | 13 | Actual |
| 32152 | 27.36 | 2024-09-28 | 71 | 3 | 11 | Actual |
| 32238 | 65.65 | 2024-09-28 | 71 | 6 | 11 | Actual |
| 36527 | 248.06 | 2025-01-28 | 71 | 1 | 8 | Actual |
| 19708 | 101.00 | 2023-10-30 | 71 | 1 | 4 | Actual |
| 37937 | 76.29 | 2025-02-27 | 71 | 6 | 11 | Actual |
| 17590 | 85.00 | 2023-08-30 | 71 | 6 | 3 | Actual |
| 26234 | 140.00 | 2024-04-28 | 71 | 6 | 7 | Actual |
| 26108 | 17.00 | 2024-04-28 | 71 | 5 | 6 | Actual |
| 38734 | 104.00 | 2025-03-30 | 71 | 1 | 7 | Actual |
| 38564 | 24.00 | 2025-03-30 | 71 | 2 | 6 | Actual |
| 29463 | 18.00 | 2024-07-29 | 71 | 2 | 6 | Actual |
| 1007 | 50.00 | 2022-04-29 | 71 | 2 | 8 | Budget |
| 11152 | 50.00 | 2023-01-28 | 71 | 6 | 8 | Budget |
| 3524 | 9.00 | 2022-07-30 | 71 | 7 | 3 | Actual |
| 37996 | 44.38 | 2025-02-27 | 71 | 1 | 12 | Actual |
| 15646 | 76.00 | 2023-06-30 | 71 | 6 | 4 | Actual |
| 15853 | 30.00 | 2023-06-30 | 71 | 3 | 6 | Actual |
| 14043 | 117.00 | 2023-04-29 | 71 | 6 | 7 | Actual |
| 5166 | 30.00 | 2022-08-30 | 71 | 5 | 6 | Budget |
| 7934 | 24.00 | 2022-11-30 | 71 | 6 | 3 | Actual |
| 5550 | 43.51 | 2022-08-30 | 71 | 6 | 8 | Actual |
| 13159 | 100.00 | 2023-03-30 | 71 | 1 | 7 | Budget |
| 22630 | 91.00 | 2024-01-28 | 71 | 6 | 3 | Actual |
| 8202 | 56.00 | 2022-11-30 | 71 | 1 | 5 | Actual |
| 37023 | 92.48 | 2025-01-28 | 71 | 6 | 13 | Actual |
| 38618 | 27.00 | 2025-03-30 | 71 | 4 | 6 | Actual |
| 4321 | 90.00 | 2022-07-30 | 71 | 1 | 8 | Budget |
| 15049 | 78.00 | 2023-05-30 | 71 | 6 | 7 | Actual |
| 21059 | 25.00 | 2023-11-30 | 71 | 6 | 6 | Actual |
| 6146 | 40.00 | 2022-09-29 | 71 | 2 | 6 | Budget |
| 2455 | 110.00 | 2022-06-30 | 71 | 1 | 4 | Budget |
| 25572 | 1.82 | 2024-03-29 | 71 | 2 | 12 | Actual |
Generated 2025-05-29 07:40:59.292 UTC