[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 865 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22901 | 34.00 | 2024-01-29 | 71 | 1 | 6 | Actual |
| 17888 | 13.00 | 2023-08-31 | 71 | 2 | 6 | Actual |
| 26234 | 140.00 | 2024-04-29 | 71 | 6 | 7 | Actual |
| 33877 | 137.00 | 2024-11-30 | 71 | 6 | 5 | Actual |
| 26861 | 117.00 | 2024-05-30 | 71 | 6 | 3 | Actual |
| 1942 | 90.00 | 2022-05-31 | 71 | 1 | 7 | Budget |
| 18713 | 60.00 | 2023-09-30 | 71 | 6 | 4 | Actual |
| 32540 | 76.00 | 2024-10-30 | 71 | 6 | 3 | Actual |
| 2977 | 50.00 | 2022-07-01 | 71 | 6 | 6 | Budget |
| 33249 | 44.38 | 2024-10-30 | 71 | 2 | 11 | Actual |
| 16029 | 104.00 | 2023-07-01 | 71 | 6 | 7 | Actual |
| 20652 | 93.00 | 2023-12-01 | 71 | 6 | 3 | Actual |
| 30020 | 48.63 | 2024-07-30 | 71 | 1 | 12 | Actual |
| 26028 | 11.00 | 2024-04-29 | 71 | 2 | 6 | Actual |
| 1611 | 60.00 | 2022-05-31 | 71 | 1 | 6 | Budget |
| 22155 | 78.00 | 2023-12-29 | 71 | 6 | 7 | Actual |
| 23311 | 35.87 | 2024-01-29 | 71 | 1 | 11 | Actual |
| 22242 | 88.96 | 2023-12-29 | 71 | 2 | 8 | Actual |
| 34017 | 40.00 | 2024-11-30 | 71 | 4 | 6 | Actual |
| 20000 | 15.00 | 2023-10-31 | 71 | 5 | 6 | Actual |
| 27682 | 39.06 | 2024-05-30 | 71 | 6 | 11 | Actual |
| 27887 | 95.99 | 2024-05-30 | 71 | 2 | 13 | Actual |
| 535 | 30.00 | 2022-04-30 | 71 | 2 | 6 | Budget |
| 14426 | 2.89 | 2023-04-30 | 71 | 2 | 12 | Actual |
| 34074 | 33.00 | 2024-11-30 | 71 | 6 | 6 | Actual |
| 17676 | 110.00 | 2023-08-31 | 71 | 1 | 4 | Actual |
| 16088 | 160.18 | 2023-07-01 | 71 | 1 | 8 | Actual |
| 21472 | 23.10 | 2023-12-01 | 71 | 6 | 11 | Actual |
| 22415 | 23.10 | 2023-12-29 | 71 | 4 | 11 | Actual |
| 15492 | 187.00 | 2023-07-01 | 71 | 1 | 3 | Actual |
| 32038 | 110.17 | 2024-09-29 | 71 | 6 | 8 | Actual |
| 14009 | 130.00 | 2023-04-30 | 71 | 1 | 7 | Actual |
| 1063 | 49.57 | 2022-04-30 | 71 | 6 | 8 | Actual |
| 19501 | 2.89 | 2023-09-30 | 71 | 2 | 12 | Actual |
| 25166 | 93.00 | 2024-03-30 | 71 | 6 | 7 | Actual |
| 8015 | 30.00 | 2022-12-01 | 71 | 7 | 3 | Budget |
| 21004 | 35.00 | 2023-12-01 | 71 | 4 | 6 | Actual |
| 10033 | 38.96 | 2022-12-29 | 71 | 6 | 8 | Actual |
| 17 | 70.00 | 2022-04-30 | 71 | 1 | 3 | Budget |
| 5023 | 40.00 | 2022-08-31 | 71 | 2 | 6 | Budget |
| 5304 | 64.00 | 2022-08-31 | 71 | 1 | 7 | Actual |
| 29130 | 176.00 | 2024-07-30 | 71 | 1 | 3 | Actual |
| 34285 | 82.90 | 2024-11-30 | 71 | 6 | 8 | Actual |
| 12829 | 80.00 | 2023-03-31 | 71 | 1 | 6 | Budget |
| 16644 | 63.00 | 2023-07-31 | 71 | 1 | 4 | Actual |
| 33276 | 22.04 | 2024-10-30 | 71 | 3 | 11 | Actual |
| 27211 | 33.00 | 2024-05-30 | 71 | 4 | 6 | Actual |
| 25400 | 17.78 | 2024-03-30 | 71 | 3 | 11 | Actual |
| 26355 | 123.81 | 2024-04-29 | 71 | 6 | 8 | Actual |
| 4042 | 30.00 | 2022-07-31 | 71 | 5 | 6 | Budget |
| 19215 | 49.57 | 2023-09-30 | 71 | 6 | 8 | Actual |
| 11370 | 10.00 | 2023-02-28 | 71 | 7 | 3 | Actual |
| 5631 | 60.00 | 2022-09-30 | 71 | 1 | 3 | Budget |
| 2919 | 23.00 | 2022-07-01 | 71 | 5 | 6 | Actual |
| 3247 | 50.00 | 2022-07-01 | 71 | 2 | 8 | Budget |
| 19589 | 195.00 | 2023-10-31 | 71 | 1 | 3 | Actual |
| 18680 | 59.00 | 2023-09-30 | 71 | 1 | 4 | Actual |
| 13654 | 76.00 | 2023-04-30 | 71 | 6 | 4 | Actual |
| 11748 | 40.00 | 2023-02-28 | 71 | 2 | 6 | Budget |
| 13159 | 100.00 | 2023-03-31 | 71 | 1 | 7 | Budget |
| 20384 | 14.59 | 2023-10-31 | 71 | 4 | 11 | Actual |
| 32005 | 82.90 | 2024-09-29 | 71 | 2 | 8 | Actual |
| 31688 | 70.00 | 2024-09-29 | 71 | 1 | 6 | Actual |
| 37996 | 44.38 | 2025-02-28 | 71 | 1 | 12 | Actual |
Generated 2025-05-30 23:53:11.199 UTC