[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 651 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36906 | 83.74 | 2025-01-29 | 71 | 6 | 12 | Actual |
| 3384 | 30.00 | 2022-07-31 | 71 | 1 | 3 | Actual |
| 32389 | 34.59 | 2024-09-29 | 71 | 1 | 13 | Actual |
| 15015 | 156.00 | 2023-05-31 | 71 | 1 | 7 | Actual |
| 23961 | 30.00 | 2024-02-28 | 71 | 3 | 6 | Actual |
| 4565 | 50.00 | 2022-08-31 | 71 | 6 | 3 | Budget |
| 35638 | 37.99 | 2024-12-29 | 71 | 6 | 11 | Actual |
| 23311 | 35.87 | 2024-01-29 | 71 | 1 | 11 | Actual |
| 38478 | 76.00 | 2025-03-31 | 71 | 6 | 5 | Actual |
| 5771 | 16.00 | 2022-09-30 | 71 | 7 | 3 | Actual |
| 22155 | 78.00 | 2023-12-29 | 71 | 6 | 7 | Actual |
| 583 | 35.00 | 2022-04-30 | 71 | 3 | 6 | Actual |
| 25486 | 28.42 | 2024-03-30 | 71 | 6 | 11 | Actual |
| 11232 | 80.00 | 2023-02-28 | 71 | 1 | 3 | Budget |
| 8121 | 42.00 | 2022-12-01 | 71 | 6 | 4 | Actual |
| 29040 | 138.10 | 2024-06-30 | 71 | 2 | 13 | Actual |
| 4426 | 50.00 | 2022-07-31 | 71 | 6 | 8 | Budget |
| 32506 | 205.00 | 2024-10-30 | 71 | 1 | 3 | Actual |
| 17027 | 93.00 | 2023-07-31 | 71 | 1 | 7 | Actual |
| 12030 | 100.00 | 2023-02-28 | 71 | 1 | 7 | Budget |
| 32179 | 27.36 | 2024-09-29 | 71 | 4 | 11 | Actual |
| 25042 | 18.00 | 2024-03-30 | 71 | 5 | 6 | Actual |
| 11845 | 60.00 | 2023-02-28 | 71 | 4 | 6 | Budget |
| 30198 | 92.48 | 2024-07-30 | 71 | 6 | 13 | Actual |
| 36318 | 55.00 | 2025-01-29 | 71 | 4 | 6 | Actual |
| 35142 | 75.00 | 2024-12-29 | 71 | 3 | 6 | Actual |
| 1389 | 70.00 | 2022-05-31 | 71 | 6 | 4 | Budget |
| 15256 | 6.08 | 2023-05-31 | 71 | 2 | 11 | Actual |
| 24102 | 93.00 | 2024-02-28 | 71 | 1 | 7 | Actual |
| 1147 | 70.00 | 2022-05-31 | 71 | 1 | 3 | Budget |
| 24395 | 17.78 | 2024-02-28 | 71 | 4 | 11 | Actual |
| 4507 | 60.00 | 2022-08-31 | 71 | 1 | 3 | Budget |
| 22596 | 156.00 | 2024-01-29 | 71 | 1 | 3 | Actual |
| 24194 | 160.18 | 2024-02-28 | 71 | 1 | 8 | Actual |
| 33101 | 220.78 | 2024-10-30 | 71 | 1 | 8 | Actual |
| 30167 | 73.18 | 2024-07-30 | 71 | 2 | 13 | Actual |
| 13865 | 33.00 | 2023-04-30 | 71 | 3 | 6 | Actual |
| 37468 | 30.00 | 2025-02-28 | 71 | 4 | 6 | Actual |
| 27860 | 46.87 | 2024-05-30 | 71 | 1 | 13 | Actual |
| 23420 | 7.14 | 2024-01-29 | 71 | 5 | 11 | Actual |
| 1064 | 50.00 | 2022-04-30 | 71 | 6 | 8 | Budget |
| 16771 | 78.00 | 2023-07-31 | 71 | 6 | 5 | Actual |
| 23634 | 105.00 | 2024-02-28 | 71 | 6 | 3 | Actual |
| 16830 | 54.00 | 2023-07-31 | 71 | 1 | 6 | Actual |
| 16558 | 91.00 | 2023-07-31 | 71 | 6 | 3 | Actual |
| 10496 | 91.00 | 2023-01-29 | 71 | 6 | 5 | Actual |
| 8813 | 64.72 | 2022-12-01 | 71 | 1 | 8 | Actual |
| 24368 | 13.53 | 2024-02-28 | 71 | 3 | 11 | Actual |
| 17556 | 124.00 | 2023-08-31 | 71 | 1 | 3 | Actual |
| 30852 | 296.54 | 2024-08-30 | 71 | 1 | 8 | Actual |
| 11478 | 90.00 | 2023-02-28 | 71 | 6 | 4 | Budget |
| 9184 | 80.00 | 2022-12-29 | 71 | 1 | 4 | Budget |
| 32005 | 82.90 | 2024-09-29 | 71 | 2 | 8 | Actual |
| 37878 | 32.67 | 2025-02-28 | 71 | 4 | 11 | Actual |
| 4239 | 56.00 | 2022-07-31 | 71 | 6 | 7 | Actual |
| 1707 | 59.00 | 2022-05-31 | 71 | 3 | 6 | Actual |
| 35497 | 68.85 | 2024-12-29 | 71 | 1 | 11 | Actual |
| 6676 | 50.00 | 2022-09-30 | 71 | 6 | 8 | Budget |
| 19501 | 2.89 | 2023-09-30 | 71 | 2 | 12 | Actual |
| 4369 | 50.00 | 2022-07-31 | 71 | 2 | 8 | Budget |
| 2511 | 70.00 | 2022-07-01 | 71 | 6 | 4 | Budget |
| 4506 | 44.00 | 2022-08-31 | 71 | 1 | 3 | Actual |
| 30376 | 123.00 | 2024-08-30 | 71 | 1 | 4 | Actual |
| 23252 | 88.96 | 2024-01-29 | 71 | 6 | 8 | Actual |
Generated 2025-05-30 23:46:20.866 UTC