[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 825 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35405 | 96.54 | 2024-12-29 | 71 | 2 | 8 | Actual |
| 16885 | 66.00 | 2023-07-31 | 71 | 3 | 6 | Actual |
| 817 | 63.00 | 2022-04-30 | 71 | 1 | 7 | Actual |
| 17648 | 23.00 | 2023-08-31 | 71 | 7 | 3 | Actual |
| 24254 | 70.78 | 2024-02-28 | 71 | 6 | 8 | Actual |
| 23008 | 26.00 | 2024-01-29 | 71 | 5 | 6 | Actual |
| 13300 | 107.14 | 2023-03-31 | 71 | 1 | 8 | Actual |
| 6675 | 49.57 | 2022-09-30 | 71 | 6 | 8 | Actual |
| 19501 | 2.89 | 2023-09-30 | 71 | 2 | 12 | Actual |
| 22630 | 91.00 | 2024-01-29 | 71 | 6 | 3 | Actual |
| 29164 | 109.00 | 2024-07-30 | 71 | 6 | 3 | Actual |
| 8813 | 64.72 | 2022-12-01 | 71 | 1 | 8 | Actual |
| 17181 | 69.26 | 2023-07-31 | 71 | 6 | 8 | Actual |
| 12219 | 54.11 | 2023-02-28 | 71 | 2 | 8 | Actual |
| 1064 | 50.00 | 2022-04-30 | 71 | 6 | 8 | Budget |
| 18324 | 17.78 | 2023-08-31 | 71 | 3 | 11 | Actual |
| 11620 | 52.00 | 2023-02-28 | 71 | 6 | 5 | Actual |
| 4506 | 44.00 | 2022-08-31 | 71 | 1 | 3 | Actual |
| 28801 | 9.27 | 2024-06-30 | 71 | 5 | 11 | Actual |
| 19215 | 49.57 | 2023-09-30 | 71 | 6 | 8 | Actual |
| 37996 | 44.38 | 2025-02-28 | 71 | 1 | 12 | Actual |
| 22688 | 31.00 | 2024-01-29 | 71 | 7 | 3 | Actual |
| 32719 | 131.00 | 2024-10-30 | 71 | 1 | 5 | Actual |
| 16937 | 22.00 | 2023-07-31 | 71 | 5 | 6 | Actual |
| 5957 | 72.00 | 2022-09-30 | 71 | 1 | 5 | Actual |
| 22031 | 13.00 | 2023-12-29 | 71 | 5 | 6 | Actual |
| 12090 | 80.00 | 2023-02-28 | 71 | 6 | 7 | Budget |
| 29343 | 106.00 | 2024-07-30 | 71 | 1 | 5 | Actual |
| 19182 | 95.02 | 2023-09-30 | 71 | 2 | 8 | Actual |
| 15256 | 6.08 | 2023-05-31 | 71 | 2 | 11 | Actual |
| 2081 | 90.00 | 2022-05-31 | 71 | 1 | 8 | Budget |
| 12687 | 70.00 | 2023-03-31 | 71 | 1 | 5 | Actual |
| 38385 | 114.00 | 2025-03-31 | 71 | 6 | 4 | Actual |
| 5222 | 41.00 | 2022-08-31 | 71 | 6 | 6 | Actual |
| 25603 | 6.08 | 2024-03-30 | 71 | 6 | 12 | Actual |
| 26234 | 140.00 | 2024-04-29 | 71 | 6 | 7 | Actual |
| 20560 | 8.21 | 2023-10-31 | 71 | 6 | 12 | Actual |
| 8534 | 29.00 | 2022-12-01 | 71 | 5 | 6 | Actual |
| 23720 | 76.00 | 2024-02-28 | 71 | 1 | 4 | Actual |
| 22415 | 23.10 | 2023-12-29 | 71 | 4 | 11 | Actual |
| 12546 | 85.00 | 2023-03-31 | 71 | 1 | 4 | Actual |
| 7549 | 50.00 | 2022-10-31 | 71 | 1 | 7 | Actual |
| 30972 | 59.27 | 2024-08-30 | 71 | 1 | 11 | Actual |
| 13407 | 50.00 | 2023-03-31 | 71 | 6 | 8 | Budget |
| 20090 | 100.00 | 2023-10-31 | 71 | 1 | 7 | Actual |
| 5442 | 96.54 | 2022-08-31 | 71 | 1 | 8 | Actual |
| 9136 | 30.00 | 2022-12-29 | 71 | 7 | 3 | Budget |
| 29250 | 210.00 | 2024-07-30 | 71 | 1 | 4 | Actual |
| 18713 | 60.00 | 2023-09-30 | 71 | 6 | 4 | Actual |
| 29491 | 56.00 | 2024-07-30 | 71 | 3 | 6 | Actual |
| 28572 | 148.05 | 2024-06-30 | 71 | 1 | 8 | Actual |
| 20652 | 93.00 | 2023-12-01 | 71 | 6 | 3 | Actual |
| 8121 | 42.00 | 2022-12-01 | 71 | 6 | 4 | Actual |
| 2188 | 50.00 | 2022-05-31 | 71 | 6 | 8 | Budget |
| 15705 | 79.00 | 2023-07-01 | 71 | 1 | 5 | Actual |
| 9185 | 55.00 | 2022-12-29 | 71 | 1 | 4 | Actual |
| 2128 | 49.57 | 2022-05-31 | 71 | 2 | 8 | Actual |
| 36846 | 39.06 | 2025-01-29 | 71 | 1 | 12 | Actual |
| 36527 | 248.06 | 2025-01-29 | 71 | 1 | 8 | Actual |
| 33042 | 152.00 | 2024-10-30 | 71 | 6 | 7 | Actual |
| 37494 | 28.00 | 2025-02-28 | 71 | 5 | 6 | Actual |
| 9707 | 50.00 | 2022-12-29 | 71 | 6 | 6 | Budget |
| 39295 | 103.01 | 2025-03-31 | 71 | 2 | 13 | Actual |
| 7411 | 12.00 | 2022-10-31 | 71 | 5 | 6 | Actual |
Generated 2025-05-30 04:05:28.754 UTC