[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 699 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11619 | 80.00 | 2023-03-01 | 71 | 6 | 5 | Budget |
| 9057 | 50.00 | 2022-12-30 | 71 | 6 | 3 | Budget |
| 2268 | 39.00 | 2022-07-02 | 71 | 1 | 3 | Actual |
| 6676 | 50.00 | 2022-10-01 | 71 | 6 | 8 | Budget |
| 33129 | 82.90 | 2024-10-31 | 71 | 2 | 8 | Actual |
| 6757 | 60.00 | 2022-11-01 | 71 | 1 | 3 | Budget |
| 11152 | 50.00 | 2023-01-30 | 71 | 6 | 8 | Budget |
| 15739 | 44.00 | 2023-07-02 | 71 | 6 | 5 | Actual |
| 4042 | 30.00 | 2022-08-01 | 71 | 5 | 6 | Budget |
| 35875 | 92.48 | 2024-12-30 | 71 | 6 | 13 | Actual |
| 14818 | 34.00 | 2023-06-01 | 71 | 1 | 6 | Actual |
| 38947 | 97.57 | 2025-04-01 | 71 | 1 | 11 | Actual |
| 17498 | 7.14 | 2023-08-01 | 71 | 6 | 12 | Actual |
| 17061 | 83.00 | 2023-08-01 | 71 | 6 | 7 | Actual |
| 31416 | 68.00 | 2024-09-30 | 71 | 6 | 3 | Actual |
| 4565 | 50.00 | 2022-09-01 | 71 | 6 | 3 | Budget |
| 9379 | 49.00 | 2022-12-30 | 71 | 6 | 5 | Actual |
| 24876 | 61.00 | 2024-03-31 | 71 | 6 | 5 | Actual |
| 7317 | 59.00 | 2022-11-01 | 71 | 3 | 6 | Actual |
| 16149 | 82.90 | 2023-07-02 | 71 | 6 | 8 | Actual |
| 34017 | 40.00 | 2024-12-01 | 71 | 4 | 6 | Actual |
| 8440 | 65.00 | 2022-12-02 | 71 | 3 | 6 | Actual |
| 32416 | 57.39 | 2024-09-30 | 71 | 2 | 13 | Actual |
| 9975 | 54.11 | 2022-12-30 | 71 | 2 | 8 | Actual |
| 24572 | 3.95 | 2024-02-29 | 71 | 6 | 12 | Actual |
| 11418 | 110.00 | 2023-03-01 | 71 | 1 | 4 | Budget |
| 38855 | 82.90 | 2025-04-01 | 71 | 2 | 8 | Actual |
| 24750 | 88.00 | 2024-03-31 | 71 | 1 | 4 | Actual |
| 20243 | 119.27 | 2023-11-01 | 71 | 6 | 8 | Actual |
| 13078 | 35.00 | 2023-04-01 | 71 | 6 | 6 | Actual |
| 31629 | 122.00 | 2024-09-30 | 71 | 6 | 5 | Actual |
| 14009 | 130.00 | 2023-05-01 | 71 | 1 | 7 | Actual |
| 8672 | 90.00 | 2022-12-02 | 71 | 1 | 7 | Budget |
| 2080 | 85.93 | 2022-06-01 | 71 | 1 | 8 | Actual |
| 28633 | 138.96 | 2024-07-01 | 71 | 6 | 8 | Actual |
| 34132 | 221.00 | 2024-12-01 | 71 | 1 | 7 | Actual |
| 11798 | 80.00 | 2023-03-01 | 71 | 3 | 6 | Budget |
| 38676 | 52.00 | 2025-04-01 | 71 | 6 | 6 | Actual |
| 35087 | 32.00 | 2024-12-30 | 71 | 1 | 6 | Actual |
| 17349 | 3.95 | 2023-08-01 | 71 | 5 | 11 | Actual |
| 2455 | 110.00 | 2022-07-02 | 71 | 1 | 4 | Budget |
| 30140 | 46.87 | 2024-07-31 | 71 | 1 | 13 | Actual |
| 16466 | 3.95 | 2023-07-02 | 71 | 6 | 12 | Actual |
| 20032 | 35.00 | 2023-11-01 | 71 | 6 | 6 | Actual |
| 19741 | 54.00 | 2023-11-01 | 71 | 6 | 4 | Actual |
| 34606 | 66.72 | 2024-12-01 | 71 | 6 | 12 | Actual |
| 19356 | 15.65 | 2023-10-01 | 71 | 4 | 11 | Actual |
| 21358 | 19.91 | 2023-12-02 | 71 | 2 | 11 | Actual |
| 15283 | 13.53 | 2023-06-01 | 71 | 3 | 11 | Actual |
| 30972 | 59.27 | 2024-08-31 | 71 | 1 | 11 | Actual |
| 8261 | 80.00 | 2022-12-02 | 71 | 6 | 5 | Budget |
| 35168 | 32.00 | 2024-12-30 | 71 | 4 | 6 | Actual |
| 34486 | 69.91 | 2024-12-01 | 71 | 6 | 11 | Actual |
| 35142 | 75.00 | 2024-12-30 | 71 | 3 | 6 | Actual |
| 16830 | 54.00 | 2023-08-01 | 71 | 1 | 6 | Actual |
| 35697 | 42.25 | 2024-12-30 | 71 | 1 | 12 | Actual |
| 15108 | 108.66 | 2023-06-01 | 71 | 1 | 8 | Actual |
| 37442 | 80.00 | 2025-03-01 | 71 | 3 | 6 | Actual |
| 28954 | 67.78 | 2024-07-01 | 71 | 6 | 12 | Actual |
| 15402 | 3.95 | 2023-06-01 | 71 | 1 | 12 | Actual |
| 2872 | 23.00 | 2022-07-02 | 71 | 4 | 6 | Actual |
| 36965 | 46.87 | 2025-01-30 | 71 | 1 | 13 | Actual |
| 25603 | 6.08 | 2024-03-31 | 71 | 6 | 12 | Actual |
| 9974 | 50.00 | 2022-12-30 | 71 | 2 | 8 | Budget |
Generated 2025-05-31 22:54:42.941 UTC