[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 933 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17 | 70.00 | 2022-04-30 | 71 | 1 | 3 | Budget |
| 10301 | 110.00 | 2023-01-29 | 71 | 1 | 4 | Budget |
| 34573 | 28.42 | 2024-11-30 | 71 | 2 | 12 | Actual |
| 20330 | 8.21 | 2023-10-31 | 71 | 2 | 11 | Actual |
| 7365 | 40.00 | 2022-10-31 | 71 | 4 | 6 | Budget |
| 13078 | 35.00 | 2023-03-31 | 71 | 6 | 6 | Actual |
| 24990 | 30.00 | 2024-03-30 | 71 | 3 | 6 | Actual |
| 21531 | 6.08 | 2023-12-01 | 71 | 1 | 12 | Actual |
| 35875 | 92.48 | 2024-12-29 | 71 | 6 | 13 | Actual |
| 4645 | 40.00 | 2022-08-31 | 71 | 7 | 3 | Budget |
| 9460 | 53.00 | 2022-12-29 | 71 | 1 | 6 | Actual |
| 23366 | 19.91 | 2024-01-29 | 71 | 3 | 11 | Actual |
| 24194 | 160.18 | 2024-02-28 | 71 | 1 | 8 | Actual |
| 27682 | 39.06 | 2024-05-30 | 71 | 6 | 11 | Actual |
| 34815 | 137.00 | 2024-12-29 | 71 | 6 | 3 | Actual |
| 39056 | 11.40 | 2025-03-31 | 71 | 5 | 11 | Actual |
| 21412 | 25.23 | 2023-12-01 | 71 | 4 | 11 | Actual |
| 875 | 49.00 | 2022-04-30 | 71 | 6 | 7 | Actual |
| 18652 | 18.00 | 2023-09-30 | 71 | 7 | 3 | Actual |
| 31629 | 122.00 | 2024-09-29 | 71 | 6 | 5 | Actual |
| 12418 | 46.00 | 2023-03-31 | 71 | 6 | 3 | Actual |
| 35757 | 111.40 | 2024-12-29 | 71 | 6 | 12 | Actual |
| 9243 | 80.00 | 2022-12-29 | 71 | 6 | 4 | Budget |
| 10768 | 40.00 | 2023-01-29 | 71 | 5 | 6 | Budget |
| 14009 | 130.00 | 2023-04-30 | 71 | 1 | 7 | Actual |
| 12278 | 50.00 | 2023-02-28 | 71 | 6 | 8 | Budget |
| 11798 | 80.00 | 2023-02-28 | 71 | 3 | 6 | Budget |
| 33515 | 41.60 | 2024-10-30 | 71 | 1 | 13 | Actual |
| 24842 | 53.00 | 2024-03-30 | 71 | 1 | 5 | Actual |
| 4753 | 60.00 | 2022-08-31 | 71 | 6 | 4 | Budget |
| 30562 | 46.00 | 2024-08-30 | 71 | 1 | 6 | Actual |
| 21740 | 83.00 | 2023-12-29 | 71 | 1 | 4 | Actual |
| 9508 | 18.00 | 2022-12-29 | 71 | 2 | 6 | Actual |
| 38351 | 123.00 | 2025-03-31 | 71 | 1 | 4 | Actual |
| 1283 | 30.00 | 2022-05-31 | 71 | 7 | 3 | Budget |
| 27327 | 132.00 | 2024-05-30 | 71 | 1 | 7 | Actual |
| 5166 | 30.00 | 2022-08-31 | 71 | 5 | 6 | Budget |
| 2511 | 70.00 | 2022-07-01 | 71 | 6 | 4 | Budget |
| 13654 | 76.00 | 2023-04-30 | 71 | 6 | 4 | Actual |
| 26108 | 17.00 | 2024-04-29 | 71 | 5 | 6 | Actual |
| 31502 | 197.00 | 2024-09-29 | 71 | 1 | 4 | Actual |
| 7935 | 50.00 | 2022-12-01 | 71 | 6 | 3 | Budget |
| 8390 | 40.00 | 2022-12-01 | 71 | 2 | 6 | Budget |
| 17709 | 68.00 | 2023-08-31 | 71 | 6 | 4 | Actual |
| 13020 | 40.00 | 2023-03-31 | 71 | 5 | 6 | Budget |
| 18351 | 22.04 | 2023-08-31 | 71 | 4 | 11 | Actual |
| 34486 | 69.91 | 2024-11-30 | 71 | 6 | 11 | Actual |
| 3384 | 30.00 | 2022-07-31 | 71 | 1 | 3 | Actual |
| 25166 | 93.00 | 2024-03-30 | 71 | 6 | 7 | Actual |
| 12547 | 110.00 | 2023-03-31 | 71 | 1 | 4 | Budget |
| 14399 | 5.01 | 2023-04-30 | 71 | 1 | 12 | Actual |
| 10172 | 32.00 | 2023-01-29 | 71 | 6 | 3 | Actual |
| 32330 | 66.72 | 2024-09-29 | 71 | 6 | 12 | Actual |
| 10114 | 57.00 | 2023-01-29 | 71 | 1 | 3 | Actual |
| 34399 | 32.67 | 2024-11-30 | 71 | 3 | 11 | Actual |
| 27361 | 101.00 | 2024-05-30 | 71 | 6 | 7 | Actual |
| 8343 | 53.00 | 2022-12-01 | 71 | 1 | 6 | Actual |
| 10906 | 100.00 | 2023-01-29 | 71 | 1 | 7 | Budget |
| 5771 | 16.00 | 2022-09-30 | 71 | 7 | 3 | Actual |
| 27801 | 56.08 | 2024-05-30 | 71 | 6 | 12 | Actual |
| 16937 | 22.00 | 2023-07-31 | 71 | 5 | 6 | Actual |
| 23634 | 105.00 | 2024-02-28 | 71 | 6 | 3 | Actual |
| 34606 | 66.72 | 2024-11-30 | 71 | 6 | 12 | Actual |
| 26444 | 11.40 | 2024-04-29 | 71 | 2 | 11 | Actual |
Generated 2025-05-30 05:14:37.152 UTC