[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 835 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16208 | 34.80 | 2023-07-02 | 71 | 1 | 11 | Actual |
| 8917 | 23.81 | 2022-12-02 | 71 | 6 | 8 | Actual |
| 35318 | 101.00 | 2024-12-30 | 71 | 6 | 7 | Actual |
| 20530 | 2.89 | 2023-11-01 | 71 | 2 | 12 | Actual |
| 36144 | 158.00 | 2025-01-30 | 71 | 1 | 5 | Actual |
| 10034 | 40.00 | 2022-12-30 | 71 | 6 | 8 | Budget |
| 3247 | 50.00 | 2022-07-02 | 71 | 2 | 8 | Budget |
| 19531 | 6.08 | 2023-10-01 | 71 | 6 | 12 | Actual |
| 25132 | 109.00 | 2024-03-31 | 71 | 1 | 7 | Actual |
| 8201 | 80.00 | 2022-12-02 | 71 | 1 | 5 | Budget |
| 13220 | 45.00 | 2023-04-01 | 71 | 6 | 7 | Actual |
| 13499 | 195.00 | 2023-05-01 | 71 | 1 | 3 | Actual |
| 23692 | 23.00 | 2024-02-29 | 71 | 7 | 3 | Actual |
| 29667 | 78.00 | 2024-07-31 | 71 | 6 | 7 | Actual |
| 35843 | 92.48 | 2024-12-30 | 71 | 2 | 13 | Actual |
| 17181 | 69.26 | 2023-08-01 | 71 | 6 | 8 | Actual |
| 12418 | 46.00 | 2023-04-01 | 71 | 6 | 3 | Actual |
| 10963 | 80.00 | 2023-01-30 | 71 | 6 | 7 | Budget |
| 4974 | 23.00 | 2022-09-01 | 71 | 1 | 6 | Actual |
| 39029 | 65.65 | 2025-04-01 | 71 | 4 | 11 | Actual |
| 26416 | 32.67 | 2024-04-30 | 71 | 1 | 11 | Actual |
| 12277 | 48.05 | 2023-03-01 | 71 | 6 | 8 | Actual |
| 18680 | 59.00 | 2023-10-01 | 71 | 1 | 4 | Actual |
| 24455 | 29.48 | 2024-02-29 | 71 | 6 | 11 | Actual |
| 24630 | 175.00 | 2024-03-31 | 71 | 1 | 3 | Actual |
| 34344 | 109.27 | 2024-12-01 | 71 | 1 | 11 | Actual |
| 33785 | 156.00 | 2024-12-01 | 71 | 6 | 4 | Actual |
| 12089 | 45.00 | 2023-03-01 | 71 | 6 | 7 | Actual |
| 18411 | 19.91 | 2023-09-01 | 71 | 6 | 11 | Actual |
| 12925 | 80.00 | 2023-04-01 | 71 | 3 | 6 | Budget |
| 28600 | 110.17 | 2024-07-01 | 71 | 2 | 8 | Actual |
| 37824 | 11.40 | 2025-03-01 | 71 | 2 | 11 | Actual |
| 18324 | 17.78 | 2023-09-01 | 71 | 3 | 11 | Actual |
| 2268 | 39.00 | 2022-07-02 | 71 | 1 | 3 | Actual |
| 16436 | 3.95 | 2023-07-02 | 71 | 2 | 12 | Actual |
| 29928 | 32.67 | 2024-07-31 | 71 | 4 | 11 | Actual |
| 19920 | 15.00 | 2023-11-01 | 71 | 2 | 6 | Actual |
| 5690 | 32.00 | 2022-10-01 | 71 | 6 | 3 | Actual |
| 24572 | 3.95 | 2024-02-29 | 71 | 6 | 12 | Actual |
| 27039 | 131.00 | 2024-05-31 | 71 | 1 | 5 | Actual |
| 6488 | 56.00 | 2022-10-01 | 71 | 6 | 7 | Actual |
| 5549 | 50.00 | 2022-09-01 | 71 | 6 | 8 | Budget |
| 16830 | 54.00 | 2023-08-01 | 71 | 1 | 6 | Actual |
| 15646 | 76.00 | 2023-07-02 | 71 | 6 | 4 | Actual |
| 16885 | 66.00 | 2023-08-01 | 71 | 3 | 6 | Actual |
| 20411 | 13.53 | 2023-11-01 | 71 | 5 | 11 | Actual |
| 17322 | 17.78 | 2023-08-01 | 71 | 4 | 11 | Actual |
| 21951 | 15.00 | 2023-12-30 | 71 | 2 | 6 | Actual |
| 12606 | 90.00 | 2023-04-01 | 71 | 6 | 4 | Budget |
| 12876 | 18.00 | 2023-04-01 | 71 | 2 | 6 | Actual |
| 38827 | 179.87 | 2025-04-01 | 71 | 1 | 8 | Actual |
| 23906 | 60.00 | 2024-02-29 | 71 | 1 | 6 | Actual |
| 18502 | 9.27 | 2023-09-01 | 71 | 6 | 12 | Actual |
| 534 | 16.00 | 2022-05-01 | 71 | 2 | 6 | Actual |
| 29961 | 65.65 | 2024-07-31 | 71 | 6 | 11 | Actual |
| 11151 | 40.48 | 2023-01-30 | 71 | 6 | 8 | Actual |
| 2825 | 39.00 | 2022-07-02 | 71 | 3 | 6 | Actual |
| 17916 | 52.00 | 2023-09-01 | 71 | 3 | 6 | Actual |
| 37081 | 215.00 | 2025-03-01 | 71 | 1 | 3 | Actual |
| 11701 | 80.00 | 2023-03-01 | 71 | 1 | 6 | Budget |
| 37328 | 106.00 | 2025-03-01 | 71 | 6 | 5 | Actual |
| 12419 | 60.00 | 2023-04-01 | 71 | 6 | 3 | Budget |
| 38537 | 70.00 | 2025-04-01 | 71 | 1 | 6 | Actual |
| 21151 | 104.00 | 2023-12-02 | 71 | 6 | 7 | Actual |
Generated 2025-05-31 13:54:24.173 UTC