[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 897 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38855 | 82.90 | 2025-03-31 | 71 | 2 | 8 | Actual |
| 25572 | 1.82 | 2024-03-30 | 71 | 2 | 12 | Actual |
| 6428 | 80.00 | 2022-09-30 | 71 | 1 | 7 | Actual |
| 19920 | 15.00 | 2023-10-31 | 71 | 2 | 6 | Actual |
| 20411 | 13.53 | 2023-10-31 | 71 | 5 | 11 | Actual |
| 26651 | 6.08 | 2024-04-29 | 71 | 6 | 12 | Actual |
| 10963 | 80.00 | 2023-01-29 | 71 | 6 | 7 | Budget |
| 23252 | 88.96 | 2024-01-29 | 71 | 6 | 8 | Actual |
| 5165 | 13.00 | 2022-08-31 | 71 | 5 | 6 | Actual |
| 21004 | 35.00 | 2023-12-01 | 71 | 4 | 6 | Actual |
| 19061 | 85.00 | 2023-09-30 | 71 | 1 | 7 | Actual |
| 7082 | 80.00 | 2022-10-31 | 71 | 1 | 5 | Budget |
| 34344 | 109.27 | 2024-11-30 | 71 | 1 | 11 | Actual |
| 28774 | 32.67 | 2024-06-30 | 71 | 4 | 11 | Actual |
| 13715 | 86.00 | 2023-04-30 | 71 | 1 | 5 | Actual |
| 38827 | 179.87 | 2025-03-31 | 71 | 1 | 8 | Actual |
| 9557 | 80.00 | 2022-12-29 | 71 | 3 | 6 | Budget |
| 20864 | 88.00 | 2023-12-01 | 71 | 6 | 5 | Actual |
| 1611 | 60.00 | 2022-05-31 | 71 | 1 | 6 | Budget |
| 27801 | 56.08 | 2024-05-30 | 71 | 6 | 12 | Actual |
| 16524 | 136.00 | 2023-07-31 | 71 | 1 | 3 | Actual |
| 17181 | 69.26 | 2023-07-31 | 71 | 6 | 8 | Actual |
| 26028 | 11.00 | 2024-04-29 | 71 | 2 | 6 | Actual |
| 2407 | 30.00 | 2022-07-01 | 71 | 7 | 3 | Budget |
| 22333 | 22.04 | 2023-12-29 | 71 | 1 | 11 | Actual |
| 32951 | 46.00 | 2024-10-30 | 71 | 6 | 6 | Actual |
| 38888 | 95.02 | 2025-03-31 | 71 | 6 | 8 | Actual |
| 22688 | 31.00 | 2024-01-29 | 71 | 7 | 3 | Actual |
| 16857 | 16.00 | 2023-07-31 | 71 | 2 | 6 | Actual |
| 18150 | 88.96 | 2023-08-31 | 71 | 1 | 8 | Actual |
| 6757 | 60.00 | 2022-10-31 | 71 | 1 | 3 | Budget |
| 6676 | 50.00 | 2022-09-30 | 71 | 6 | 8 | Budget |
| 8439 | 80.00 | 2022-12-01 | 71 | 3 | 6 | Budget |
| 13749 | 70.00 | 2023-04-30 | 71 | 6 | 5 | Actual |
| 21712 | 20.00 | 2023-12-29 | 71 | 7 | 3 | Actual |
| 21210 | 195.02 | 2023-12-01 | 71 | 1 | 8 | Actual |
| 5630 | 44.00 | 2022-09-30 | 71 | 1 | 3 | Actual |
| 18378 | 6.08 | 2023-08-31 | 71 | 5 | 11 | Actual |
| 21412 | 25.23 | 2023-12-01 | 71 | 4 | 11 | Actual |
| 4645 | 40.00 | 2022-08-31 | 71 | 7 | 3 | Budget |
| 3117 | 35.00 | 2022-07-01 | 71 | 6 | 7 | Actual |
| 19680 | 52.00 | 2023-10-31 | 71 | 7 | 3 | Actual |
| 16149 | 82.90 | 2023-07-01 | 71 | 6 | 8 | Actual |
| 29130 | 176.00 | 2024-07-30 | 71 | 1 | 3 | Actual |
| 35933 | 205.00 | 2025-01-29 | 71 | 1 | 3 | Actual |
| 38947 | 97.57 | 2025-03-31 | 71 | 1 | 11 | Actual |
| 14308 | 19.91 | 2023-04-30 | 71 | 4 | 11 | Actual |
| 9974 | 50.00 | 2022-12-29 | 71 | 2 | 8 | Budget |
| 487 | 60.00 | 2022-04-30 | 71 | 1 | 6 | Budget |
| 17648 | 23.00 | 2023-08-31 | 71 | 7 | 3 | Actual |
| 21117 | 104.00 | 2023-12-01 | 71 | 1 | 7 | Actual |
| 1754 | 32.00 | 2022-05-31 | 71 | 4 | 6 | Actual |
| 17802 | 68.00 | 2023-08-31 | 71 | 6 | 5 | Actual |
| 33395 | 28.42 | 2024-10-30 | 71 | 1 | 12 | Actual |
| 6347 | 60.00 | 2022-09-30 | 71 | 6 | 6 | Budget |
| 20000 | 15.00 | 2023-10-31 | 71 | 5 | 6 | Actual |
| 13499 | 195.00 | 2023-04-30 | 71 | 1 | 3 | Actual |
| 22415 | 23.10 | 2023-12-29 | 71 | 4 | 11 | Actual |
| 35438 | 79.87 | 2024-12-29 | 71 | 6 | 8 | Actual |
| 2269 | 70.00 | 2022-07-01 | 71 | 1 | 3 | Budget |
| 3384 | 30.00 | 2022-07-31 | 71 | 1 | 3 | Actual |
| 6616 | 37.45 | 2022-09-30 | 71 | 2 | 8 | Actual |
| 2592 | 90.00 | 2022-07-01 | 71 | 1 | 5 | Budget |
| 10300 | 71.00 | 2023-01-29 | 71 | 1 | 4 | Actual |
Generated 2025-05-30 23:07:07.987 UTC