[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1047 > < TAKE 112 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33423 | 8.21 | 2024-10-29 | 71 | 2 | 12 | Actual |
| 20978 | 46.00 | 2023-11-30 | 71 | 3 | 6 | Actual |
| 36846 | 39.06 | 2025-01-28 | 71 | 1 | 12 | Actual |
| 12973 | 60.00 | 2023-03-30 | 71 | 4 | 6 | Budget |
| 28747 | 53.95 | 2024-06-29 | 71 | 3 | 11 | Actual |
| 34426 | 49.70 | 2024-11-29 | 71 | 4 | 11 | Actual |
| 12607 | 83.00 | 2023-03-30 | 71 | 6 | 4 | Actual |
| 10625 | 25.00 | 2023-01-28 | 71 | 2 | 6 | Actual |
| 17382 | 29.48 | 2023-07-30 | 71 | 6 | 11 | Actual |
| 7140 | 70.00 | 2022-10-30 | 71 | 6 | 5 | Actual |
| 18411 | 19.91 | 2023-08-30 | 71 | 6 | 11 | Actual |
| 14605 | 15.00 | 2023-05-30 | 71 | 7 | 3 | Actual |
| 15825 | 6.00 | 2023-06-30 | 71 | 2 | 6 | Actual |
| 6757 | 60.00 | 2022-10-30 | 71 | 1 | 3 | Budget |
| 39148 | 48.63 | 2025-03-30 | 71 | 1 | 12 | Actual |
| 37526 | 46.00 | 2025-02-27 | 71 | 6 | 6 | Actual |
| 1202 | 28.00 | 2022-05-30 | 71 | 6 | 3 | Actual |
| 7550 | 90.00 | 2022-10-30 | 71 | 1 | 7 | Budget |
| 9323 | 56.00 | 2022-12-28 | 71 | 1 | 5 | Actual |
| 2920 | 40.00 | 2022-06-30 | 71 | 5 | 6 | Budget |
| 14547 | 114.00 | 2023-05-30 | 71 | 6 | 3 | Actual |
| 20330 | 8.21 | 2023-10-30 | 71 | 2 | 11 | Actual |
| 5770 | 40.00 | 2022-09-29 | 71 | 7 | 3 | Budget |
| 30759 | 136.00 | 2024-08-29 | 71 | 1 | 7 | Actual |
| 12277 | 48.05 | 2023-02-27 | 71 | 6 | 8 | Actual |
| 36647 | 97.57 | 2025-01-28 | 71 | 1 | 11 | Actual |
| 6347 | 60.00 | 2022-09-29 | 71 | 6 | 6 | Budget |
| 28130 | 93.00 | 2024-06-29 | 71 | 6 | 4 | Actual |
| 7001 | 80.00 | 2022-10-30 | 71 | 6 | 4 | Budget |
| 33009 | 154.00 | 2024-10-29 | 71 | 1 | 7 | Actual |
| 22538 | 9.27 | 2023-12-28 | 71 | 6 | 12 | Actual |
| 23339 | 15.65 | 2024-01-28 | 71 | 2 | 11 | Actual |
| 13715 | 86.00 | 2023-04-29 | 71 | 1 | 5 | Actual |
| 29377 | 76.00 | 2024-07-29 | 71 | 6 | 5 | Actual |
| 33221 | 109.27 | 2024-10-29 | 71 | 1 | 11 | Actual |
| 39089 | 52.89 | 2025-03-30 | 71 | 6 | 11 | Actual |
| 9787 | 90.00 | 2022-12-28 | 71 | 1 | 7 | Budget |
| 22716 | 99.00 | 2024-01-28 | 71 | 1 | 4 | Actual |
| 25906 | 86.00 | 2024-04-28 | 71 | 1 | 5 | Actual |
| 6346 | 27.00 | 2022-09-29 | 71 | 6 | 6 | Actual |
| 958 | 110.17 | 2022-04-29 | 71 | 1 | 8 | Actual |
| 18892 | 18.00 | 2023-09-29 | 71 | 2 | 6 | Actual |
| 5304 | 64.00 | 2022-08-30 | 71 | 1 | 7 | Actual |
| 20090 | 100.00 | 2023-10-30 | 71 | 1 | 7 | Actual |
| 26980 | 114.00 | 2024-05-29 | 71 | 6 | 4 | Actual |
| 18378 | 6.08 | 2023-08-30 | 71 | 5 | 11 | Actual |
| 24254 | 70.78 | 2024-02-27 | 71 | 6 | 8 | Actual |
| 24541 | 1.82 | 2024-02-27 | 71 | 2 | 12 | Actual |
| 17861 | 54.00 | 2023-08-30 | 71 | 1 | 6 | Actual |
| 36085 | 152.00 | 2025-01-28 | 71 | 6 | 4 | Actual |
| 27595 | 51.82 | 2024-05-29 | 71 | 3 | 11 | Actual |
| 10034 | 40.00 | 2022-12-28 | 71 | 6 | 8 | Budget |
| 28633 | 138.96 | 2024-06-29 | 71 | 6 | 8 | Actual |
| 28309 | 16.00 | 2024-06-29 | 71 | 2 | 6 | Actual |
| 23452 | 29.48 | 2024-01-28 | 71 | 6 | 11 | Actual |
| 6195 | 65.00 | 2022-09-29 | 71 | 3 | 6 | Actual |
Generated 2025-05-29 13:04:07.483 UTC