[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 746 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11371 | 30.00 | 2023-03-01 | 71 | 7 | 3 | Budget |
| 4321 | 90.00 | 2022-08-01 | 71 | 1 | 8 | Budget |
| 36468 | 101.00 | 2025-01-30 | 71 | 6 | 7 | Actual |
| 21358 | 19.91 | 2023-12-02 | 71 | 2 | 11 | Actual |
| 19383 | 10.33 | 2023-10-01 | 71 | 5 | 11 | Actual |
| 24368 | 13.53 | 2024-02-29 | 71 | 3 | 11 | Actual |
| 32448 | 64.41 | 2024-09-30 | 71 | 6 | 13 | Actual |
| 23847 | 53.00 | 2024-02-29 | 71 | 6 | 5 | Actual |
| 31027 | 45.44 | 2024-08-31 | 71 | 3 | 11 | Actual |
| 18652 | 18.00 | 2023-10-01 | 71 | 7 | 3 | Actual |
| 21832 | 86.00 | 2023-12-30 | 71 | 1 | 5 | Actual |
| 11748 | 40.00 | 2023-03-01 | 71 | 2 | 6 | Budget |
| 4368 | 54.11 | 2022-08-01 | 71 | 2 | 8 | Actual |
| 25225 | 108.66 | 2024-03-31 | 71 | 1 | 8 | Actual |
| 12498 | 30.00 | 2023-04-01 | 71 | 7 | 3 | Budget |
| 14873 | 60.00 | 2023-06-01 | 71 | 3 | 6 | Actual |
| 24455 | 29.48 | 2024-02-29 | 71 | 6 | 11 | Actual |
| 16116 | 99.57 | 2023-07-02 | 71 | 2 | 8 | Actual |
| 30701 | 44.00 | 2024-08-31 | 71 | 6 | 6 | Actual |
| 6756 | 39.00 | 2022-11-01 | 71 | 1 | 3 | Actual |
| 9323 | 56.00 | 2022-12-30 | 71 | 1 | 5 | Actual |
| 9185 | 55.00 | 2022-12-30 | 71 | 1 | 4 | Actual |
| 6569 | 137.45 | 2022-10-01 | 71 | 1 | 8 | Actual |
| 33009 | 154.00 | 2024-10-31 | 71 | 1 | 7 | Actual |
| 1860 | 20.00 | 2022-06-01 | 71 | 6 | 6 | Actual |
| 21059 | 25.00 | 2023-12-02 | 71 | 6 | 6 | Actual |
| 38116 | 62.66 | 2025-03-01 | 71 | 1 | 13 | Actual |
| 1331 | 110.00 | 2022-06-01 | 71 | 1 | 4 | Budget |
| 14226 | 22.04 | 2023-05-01 | 71 | 1 | 11 | Actual |
| 19474 | 2.89 | 2023-10-01 | 71 | 1 | 12 | Actual |
| 32812 | 53.00 | 2024-10-31 | 71 | 1 | 6 | Actual |
| 35875 | 92.48 | 2024-12-30 | 71 | 6 | 13 | Actual |
| 818 | 90.00 | 2022-05-01 | 71 | 1 | 7 | Budget |
| 26444 | 11.40 | 2024-04-30 | 71 | 2 | 11 | Actual |
| 38947 | 97.57 | 2025-04-01 | 71 | 1 | 11 | Actual |
| 17382 | 29.48 | 2023-08-01 | 71 | 6 | 11 | Actual |
| 14514 | 109.00 | 2023-06-01 | 71 | 1 | 3 | Actual |
| 33991 | 43.00 | 2024-12-01 | 71 | 3 | 6 | Actual |
| 13220 | 45.00 | 2023-04-01 | 71 | 6 | 7 | Actual |
| 346 | 90.00 | 2022-05-01 | 71 | 1 | 5 | Budget |
| 8063 | 60.00 | 2022-12-02 | 71 | 1 | 4 | Actual |
| 7469 | 50.00 | 2022-11-01 | 71 | 6 | 6 | Budget |
| 4833 | 64.00 | 2022-09-01 | 71 | 1 | 5 | Actual |
| 8391 | 26.00 | 2022-12-02 | 71 | 2 | 6 | Actual |
| 33249 | 44.38 | 2024-10-31 | 71 | 2 | 11 | Actual |
| 32753 | 152.00 | 2024-10-31 | 71 | 6 | 5 | Actual |
| 16857 | 16.00 | 2023-08-01 | 71 | 2 | 6 | Actual |
| 9927 | 82.90 | 2022-12-30 | 71 | 1 | 8 | Actual |
| 9652 | 40.00 | 2022-12-30 | 71 | 5 | 6 | Budget |
| 28189 | 122.00 | 2024-07-01 | 71 | 1 | 5 | Actual |
| 15434 | 6.08 | 2023-06-01 | 71 | 6 | 12 | Actual |
| 18865 | 25.00 | 2023-10-01 | 71 | 1 | 6 | Actual |
| 10964 | 93.00 | 2023-01-30 | 71 | 6 | 7 | Actual |
| 11290 | 36.00 | 2023-03-01 | 71 | 6 | 3 | Actual |
| 1147 | 70.00 | 2022-06-01 | 71 | 1 | 3 | Budget |
| 26980 | 114.00 | 2024-05-31 | 71 | 6 | 4 | Actual |
| 36588 | 123.81 | 2025-01-30 | 71 | 6 | 8 | Actual |
| 27157 | 15.00 | 2024-05-31 | 71 | 2 | 6 | Actual |
| 12747 | 54.00 | 2023-04-01 | 71 | 6 | 5 | Actual |
| 32416 | 57.39 | 2024-09-30 | 71 | 2 | 13 | Actual |
| 11151 | 40.48 | 2023-01-30 | 71 | 6 | 8 | Actual |
| 34453 | 15.65 | 2024-12-01 | 71 | 5 | 11 | Actual |
| 30290 | 68.00 | 2024-08-31 | 71 | 6 | 3 | Actual |
| 37796 | 60.33 | 2025-03-01 | 71 | 1 | 11 | Actual |
Generated 2025-05-31 10:57:24.913 UTC