[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1047 > < TAKE 256 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27327 | 132.00 | 2024-05-29 | 71 | 1 | 7 | Actual |
| 28309 | 16.00 | 2024-06-29 | 71 | 2 | 6 | Actual |
| 17861 | 54.00 | 2023-08-30 | 71 | 1 | 6 | Actual |
| 2268 | 39.00 | 2022-06-30 | 71 | 1 | 3 | Actual |
| 6098 | 60.00 | 2022-09-29 | 71 | 1 | 6 | Budget |
| 15434 | 6.08 | 2023-05-30 | 71 | 6 | 12 | Actual |
| 876 | 70.00 | 2022-04-29 | 71 | 6 | 7 | Budget |
| 27157 | 15.00 | 2024-05-29 | 71 | 2 | 6 | Actual |
| 16263 | 11.40 | 2023-06-30 | 71 | 3 | 11 | Actual |
| 12926 | 51.00 | 2023-03-30 | 71 | 3 | 6 | Actual |
| 7268 | 40.00 | 2022-10-30 | 71 | 2 | 6 | Budget |
| 36906 | 83.74 | 2025-01-28 | 71 | 6 | 12 | Actual |
| 34426 | 49.70 | 2024-11-29 | 71 | 4 | 11 | Actual |
| 2648 | 70.00 | 2022-06-30 | 71 | 6 | 5 | Budget |
| 38444 | 91.00 | 2025-03-30 | 71 | 1 | 5 | Actual |
| 9380 | 80.00 | 2022-12-28 | 71 | 6 | 5 | Budget |
| 3899 | 40.00 | 2022-07-30 | 71 | 2 | 6 | Budget |
| 4564 | 28.00 | 2022-08-30 | 71 | 6 | 3 | Actual |
| 38888 | 95.02 | 2025-03-30 | 71 | 6 | 8 | Actual |
| 33395 | 28.42 | 2024-10-29 | 71 | 1 | 12 | Actual |
| 14925 | 27.00 | 2023-05-30 | 71 | 5 | 6 | Actual |
| 10252 | 14.00 | 2023-01-28 | 71 | 7 | 3 | Actual |
| 24044 | 43.00 | 2024-02-27 | 71 | 6 | 6 | Actual |
| 25940 | 105.00 | 2024-04-28 | 71 | 6 | 5 | Actual |
| 31000 | 17.78 | 2024-08-29 | 71 | 2 | 11 | Actual |
| 21979 | 54.00 | 2023-12-28 | 71 | 3 | 6 | Actual |
| 26082 | 29.00 | 2024-04-28 | 71 | 4 | 6 | Actual |
| 38143 | 92.48 | 2025-02-27 | 71 | 2 | 13 | Actual |
| 30290 | 68.00 | 2024-08-29 | 71 | 6 | 3 | Actual |
| 34573 | 28.42 | 2024-11-29 | 71 | 2 | 12 | Actual |
| 4181 | 72.00 | 2022-07-30 | 71 | 1 | 7 | Actual |
| 20330 | 8.21 | 2023-10-30 | 71 | 2 | 11 | Actual |
| 38975 | 34.80 | 2025-03-30 | 71 | 2 | 11 | Actual |
| 20357 | 13.53 | 2023-10-30 | 71 | 3 | 11 | Actual |
| 14165 | 88.96 | 2023-04-29 | 71 | 6 | 8 | Actual |
| 13159 | 100.00 | 2023-03-30 | 71 | 1 | 7 | Budget |
| 25906 | 86.00 | 2024-04-28 | 71 | 1 | 5 | Actual |
| 24630 | 175.00 | 2024-03-29 | 71 | 1 | 3 | Actual |
| 24135 | 70.00 | 2024-02-27 | 71 | 6 | 7 | Actual |
| 19501 | 2.89 | 2023-09-29 | 71 | 2 | 12 | Actual |
| 18972 | 11.00 | 2023-09-29 | 71 | 5 | 6 | Actual |
| 7468 | 35.00 | 2022-10-30 | 71 | 6 | 6 | Actual |
| 7000 | 56.00 | 2022-10-30 | 71 | 6 | 4 | Actual |
| 22842 | 88.00 | 2024-01-28 | 71 | 6 | 5 | Actual |
| 24783 | 54.00 | 2024-03-29 | 71 | 6 | 4 | Actual |
| 27919 | 110.03 | 2024-05-29 | 71 | 6 | 13 | Actual |
| 15905 | 33.00 | 2023-06-30 | 71 | 5 | 6 | Actual |
| 875 | 49.00 | 2022-04-29 | 71 | 6 | 7 | Actual |
| 30562 | 46.00 | 2024-08-29 | 71 | 1 | 6 | Actual |
| 10625 | 25.00 | 2023-01-28 | 71 | 2 | 6 | Actual |
| 2326 | 35.00 | 2022-06-30 | 71 | 6 | 3 | Actual |
| 21412 | 25.23 | 2023-11-30 | 71 | 4 | 11 | Actual |
| 4041 | 13.00 | 2022-07-30 | 71 | 5 | 6 | Actual |
| 13348 | 55.63 | 2023-03-30 | 71 | 2 | 8 | Actual |
| 32330 | 66.72 | 2024-09-28 | 71 | 6 | 12 | Actual |
| 31977 | 220.78 | 2024-09-28 | 71 | 1 | 8 | Actual |
Generated 2025-05-29 06:12:32.375 UTC