[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 671 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7001 | 80.00 | 2022-10-31 | 71 | 6 | 4 | Budget |
| 7550 | 90.00 | 2022-10-31 | 71 | 1 | 7 | Budget |
| 39176 | 22.04 | 2025-03-31 | 71 | 2 | 12 | Actual |
| 19302 | 3.95 | 2023-09-30 | 71 | 2 | 11 | Actual |
| 36318 | 55.00 | 2025-01-29 | 71 | 4 | 6 | Actual |
| 23191 | 107.14 | 2024-01-29 | 71 | 1 | 8 | Actual |
| 3303 | 43.51 | 2022-07-01 | 71 | 6 | 8 | Actual |
| 3445 | 50.00 | 2022-07-31 | 71 | 6 | 3 | Budget |
| 10115 | 80.00 | 2023-01-29 | 71 | 1 | 3 | Budget |
| 20090 | 100.00 | 2023-10-31 | 71 | 1 | 7 | Actual |
| 346 | 90.00 | 2022-04-30 | 71 | 1 | 5 | Budget |
| 17968 | 20.00 | 2023-08-31 | 71 | 5 | 6 | Actual |
| 20710 | 23.00 | 2023-12-01 | 71 | 7 | 3 | Actual |
| 2976 | 42.00 | 2022-07-01 | 71 | 6 | 6 | Actual |
| 1283 | 30.00 | 2022-05-31 | 71 | 7 | 3 | Budget |
| 22842 | 88.00 | 2024-01-29 | 71 | 6 | 5 | Actual |
| 16350 | 25.23 | 2023-07-01 | 71 | 6 | 11 | Actual |
| 11092 | 50.00 | 2023-01-29 | 71 | 2 | 8 | Budget |
| 3247 | 50.00 | 2022-07-01 | 71 | 2 | 8 | Budget |
| 12278 | 50.00 | 2023-02-28 | 71 | 6 | 8 | Budget |
| 33542 | 81.96 | 2024-10-30 | 71 | 2 | 13 | Actual |
| 35226 | 48.00 | 2024-12-29 | 71 | 6 | 6 | Actual |
| 37996 | 44.38 | 2025-02-28 | 71 | 1 | 12 | Actual |
| 32238 | 65.65 | 2024-09-29 | 71 | 6 | 11 | Actual |
| 13301 | 90.00 | 2023-03-31 | 71 | 1 | 8 | Budget |
| 22063 | 49.00 | 2023-12-29 | 71 | 6 | 6 | Actual |
| 31474 | 29.00 | 2024-09-29 | 71 | 7 | 3 | Actual |
| 17999 | 33.00 | 2023-08-31 | 71 | 6 | 6 | Actual |
| 1388 | 48.00 | 2022-05-31 | 71 | 6 | 4 | Actual |
| 35438 | 79.87 | 2024-12-29 | 71 | 6 | 8 | Actual |
| 37796 | 60.33 | 2025-02-28 | 71 | 1 | 11 | Actual |
| 6242 | 23.00 | 2022-09-30 | 71 | 4 | 6 | Actual |
| 31885 | 198.00 | 2024-09-29 | 71 | 1 | 7 | Actual |
| 24990 | 30.00 | 2024-03-30 | 71 | 3 | 6 | Actual |
| 26919 | 49.00 | 2024-05-30 | 71 | 7 | 3 | Actual |
| 5072 | 29.00 | 2022-08-31 | 71 | 3 | 6 | Actual |
| 35757 | 111.40 | 2024-12-29 | 71 | 6 | 12 | Actual |
| 12170 | 90.00 | 2023-02-28 | 71 | 1 | 8 | Budget |
| 29491 | 56.00 | 2024-07-30 | 71 | 3 | 6 | Actual |
| 20652 | 93.00 | 2023-12-01 | 71 | 6 | 3 | Actual |
| 34344 | 109.27 | 2024-11-30 | 71 | 1 | 11 | Actual |
| 16937 | 22.00 | 2023-07-31 | 71 | 5 | 6 | Actual |
| 28097 | 172.00 | 2024-06-30 | 71 | 1 | 4 | Actual |
| 35497 | 68.85 | 2024-12-29 | 71 | 1 | 11 | Actual |
| 28011 | 122.00 | 2024-06-30 | 71 | 6 | 3 | Actual |
| 4321 | 90.00 | 2022-07-31 | 71 | 1 | 8 | Budget |
| 20950 | 11.00 | 2023-12-01 | 71 | 2 | 6 | Actual |
| 3058 | 90.00 | 2022-07-01 | 71 | 1 | 7 | Budget |
| 20738 | 83.00 | 2023-12-01 | 71 | 1 | 4 | Actual |
| 8262 | 63.00 | 2022-12-01 | 71 | 6 | 5 | Actual |
| 7549 | 50.00 | 2022-10-31 | 71 | 1 | 7 | Actual |
| 2407 | 30.00 | 2022-07-01 | 71 | 7 | 3 | Budget |
| 26416 | 32.67 | 2024-04-29 | 71 | 1 | 11 | Actual |
| 35843 | 92.48 | 2024-12-29 | 71 | 2 | 13 | Actual |
| 6428 | 80.00 | 2022-09-30 | 71 | 1 | 7 | Actual |
| 24222 | 99.57 | 2024-02-28 | 71 | 2 | 8 | Actual |
| 34166 | 128.00 | 2024-11-30 | 71 | 6 | 7 | Actual |
| 1942 | 90.00 | 2022-05-31 | 71 | 1 | 7 | Budget |
| 23600 | 166.00 | 2024-02-28 | 71 | 1 | 3 | Actual |
| 26140 | 29.00 | 2024-04-29 | 71 | 6 | 6 | Actual |
| 14925 | 27.00 | 2023-05-31 | 71 | 5 | 6 | Actual |
| 16830 | 54.00 | 2023-07-31 | 71 | 1 | 6 | Actual |
| 7737 | 50.00 | 2022-10-31 | 71 | 2 | 8 | Budget |
| 7412 | 40.00 | 2022-10-31 | 71 | 5 | 6 | Budget |
Generated 2025-05-30 22:27:50.073 UTC