[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 75 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 958 | 110.17 | 2022-04-30 | 71 | 1 | 8 | Actual |
| 11844 | 40.00 | 2023-02-28 | 71 | 4 | 6 | Actual |
| 9324 | 80.00 | 2022-12-29 | 71 | 1 | 5 | Budget |
| 1802 | 40.00 | 2022-05-31 | 71 | 5 | 6 | Budget |
| 17676 | 110.00 | 2023-08-31 | 71 | 1 | 4 | Actual |
| 28633 | 138.96 | 2024-06-30 | 71 | 6 | 8 | Actual |
| 3524 | 9.00 | 2022-07-31 | 71 | 7 | 3 | Actual |
| 28692 | 68.85 | 2024-06-30 | 71 | 1 | 11 | Actual |
| 25345 | 25.23 | 2024-03-30 | 71 | 1 | 11 | Actual |
| 1708 | 70.00 | 2022-05-31 | 71 | 3 | 6 | Budget |
| 3304 | 50.00 | 2022-07-01 | 71 | 6 | 8 | Budget |
| 4042 | 30.00 | 2022-07-31 | 71 | 5 | 6 | Budget |
| 35142 | 75.00 | 2024-12-29 | 71 | 3 | 6 | Actual |
| 12359 | 72.00 | 2023-03-31 | 71 | 1 | 3 | Actual |
| 32038 | 110.17 | 2024-09-29 | 71 | 6 | 8 | Actual |
| 37235 | 156.00 | 2025-02-28 | 71 | 6 | 4 | Actual |
| 21924 | 39.00 | 2023-12-29 | 71 | 1 | 6 | Actual |
| 34815 | 137.00 | 2024-12-29 | 71 | 6 | 3 | Actual |
| 30256 | 150.00 | 2024-08-30 | 71 | 1 | 3 | Actual |
| 25454 | 10.33 | 2024-03-30 | 71 | 5 | 11 | Actual |
| 34344 | 109.27 | 2024-11-30 | 71 | 1 | 11 | Actual |
| 33936 | 53.00 | 2024-11-30 | 71 | 1 | 6 | Actual |
| 9604 | 40.00 | 2022-12-29 | 71 | 4 | 6 | Budget |
| 10576 | 54.00 | 2023-01-29 | 71 | 1 | 6 | Actual |
| 20772 | 51.00 | 2023-12-01 | 71 | 6 | 4 | Actual |
| 13348 | 55.63 | 2023-03-31 | 71 | 2 | 8 | Actual |
| 7689 | 80.00 | 2022-10-31 | 71 | 1 | 8 | Budget |
| 11798 | 80.00 | 2023-02-28 | 71 | 3 | 6 | Budget |
| 36085 | 152.00 | 2025-01-29 | 71 | 6 | 4 | Actual |
| 6943 | 80.00 | 2022-10-31 | 71 | 1 | 4 | Budget |
| 33751 | 140.00 | 2024-11-30 | 71 | 1 | 4 | Actual |
| 3117 | 35.00 | 2022-07-01 | 71 | 6 | 7 | Actual |
| 17181 | 69.26 | 2023-07-31 | 71 | 6 | 8 | Actual |
| 25545 | 5.01 | 2024-03-30 | 71 | 1 | 12 | Actual |
| 5022 | 14.00 | 2022-08-31 | 71 | 2 | 6 | Actual |
| 26140 | 29.00 | 2024-04-29 | 71 | 6 | 6 | Actual |
| 23987 | 22.00 | 2024-02-28 | 71 | 4 | 6 | Actual |
| 38676 | 52.00 | 2025-03-31 | 71 | 6 | 6 | Actual |
| 24194 | 160.18 | 2024-02-28 | 71 | 1 | 8 | Actual |
| 33991 | 43.00 | 2024-11-30 | 71 | 3 | 6 | Actual |
| 5630 | 44.00 | 2022-09-30 | 71 | 1 | 3 | Actual |
| 10720 | 29.00 | 2023-01-29 | 71 | 4 | 6 | Actual |
| 19948 | 36.00 | 2023-10-31 | 71 | 3 | 6 | Actual |
| 30562 | 46.00 | 2024-08-30 | 71 | 1 | 6 | Actual |
| 38592 | 56.00 | 2025-03-31 | 71 | 3 | 6 | Actual |
| 2825 | 39.00 | 2022-07-01 | 71 | 3 | 6 | Actual |
| 17709 | 68.00 | 2023-08-31 | 71 | 6 | 4 | Actual |
| 11620 | 52.00 | 2023-02-28 | 71 | 6 | 5 | Actual |
| 15937 | 26.00 | 2023-07-01 | 71 | 6 | 6 | Actual |
| 23339 | 15.65 | 2024-01-29 | 71 | 2 | 11 | Actual |
| 35579 | 44.38 | 2024-12-29 | 71 | 4 | 11 | Actual |
| 28282 | 75.00 | 2024-06-30 | 71 | 1 | 6 | Actual |
| 36318 | 55.00 | 2025-01-29 | 71 | 4 | 6 | Actual |
| 6290 | 30.00 | 2022-09-30 | 71 | 5 | 6 | Budget |
| 17382 | 29.48 | 2023-07-31 | 71 | 6 | 11 | Actual |
| 23634 | 105.00 | 2024-02-28 | 71 | 6 | 3 | Actual |
| 3770 | 60.00 | 2022-07-31 | 71 | 6 | 5 | Budget |
| 28774 | 32.67 | 2024-06-30 | 71 | 4 | 11 | Actual |
| 37796 | 60.33 | 2025-02-28 | 71 | 1 | 11 | Actual |
| 27481 | 60.17 | 2024-05-30 | 71 | 6 | 8 | Actual |
| 30913 | 141.99 | 2024-08-30 | 71 | 6 | 8 | Actual |
| 25286 | 69.26 | 2024-03-30 | 71 | 6 | 8 | Actual |
| 31743 | 40.00 | 2024-09-29 | 71 | 3 | 6 | Actual |
| 33249 | 44.38 | 2024-10-30 | 71 | 2 | 11 | Actual |
Generated 2025-05-30 11:17:18.837 UTC