[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1049 > < TAKE 256 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10034 | 40.00 | 2022-12-28 | 71 | 6 | 8 | Budget |
| 21385 | 17.78 | 2023-11-30 | 71 | 3 | 11 | Actual |
| 12498 | 30.00 | 2023-03-30 | 71 | 7 | 3 | Budget |
| 6146 | 40.00 | 2022-09-29 | 71 | 2 | 6 | Budget |
| 11151 | 40.48 | 2023-01-28 | 71 | 6 | 8 | Actual |
| 27682 | 39.06 | 2024-05-29 | 71 | 6 | 11 | Actual |
| 32206 | 17.78 | 2024-09-28 | 71 | 5 | 11 | Actual |
| 32919 | 24.00 | 2024-10-29 | 71 | 5 | 6 | Actual |
| 10673 | 76.00 | 2023-01-28 | 71 | 3 | 6 | Actual |
| 3198 | 122.30 | 2022-06-30 | 71 | 1 | 8 | Actual |
| 37115 | 146.00 | 2025-02-27 | 71 | 6 | 3 | Actual |
| 7364 | 23.00 | 2022-10-30 | 71 | 4 | 6 | Actual |
| 12277 | 48.05 | 2023-02-27 | 71 | 6 | 8 | Actual |
| 2080 | 85.93 | 2022-05-30 | 71 | 1 | 8 | Actual |
| 27157 | 15.00 | 2024-05-29 | 71 | 2 | 6 | Actual |
| 27130 | 39.00 | 2024-05-29 | 71 | 1 | 6 | Actual |
| 32038 | 110.17 | 2024-09-28 | 71 | 6 | 8 | Actual |
| 19095 | 104.00 | 2023-09-29 | 71 | 6 | 7 | Actual |
| 27977 | 107.00 | 2024-06-29 | 71 | 1 | 3 | Actual |
| 38173 | 69.67 | 2025-02-27 | 71 | 6 | 13 | Actual |
| 21924 | 39.00 | 2023-12-28 | 71 | 1 | 6 | Actual |
| 2872 | 23.00 | 2022-06-30 | 71 | 4 | 6 | Actual |
| 27420 | 220.78 | 2024-05-29 | 71 | 1 | 8 | Actual |
| 28223 | 106.00 | 2024-06-29 | 71 | 6 | 5 | Actual |
| 9605 | 26.00 | 2022-12-28 | 71 | 4 | 6 | Actual |
| 8534 | 29.00 | 2022-11-30 | 71 | 5 | 6 | Actual |
| 34166 | 128.00 | 2024-11-29 | 71 | 6 | 7 | Actual |
| 4507 | 60.00 | 2022-08-30 | 71 | 1 | 3 | Budget |
| 16409 | 3.95 | 2023-06-30 | 71 | 1 | 12 | Actual |
| 36729 | 44.38 | 2025-01-28 | 71 | 4 | 11 | Actual |
| 24422 | 6.08 | 2024-02-27 | 71 | 5 | 11 | Actual |
| 29377 | 76.00 | 2024-07-29 | 71 | 6 | 5 | Actual |
| 18269 | 35.87 | 2023-08-30 | 71 | 1 | 11 | Actual |
| 16937 | 22.00 | 2023-07-30 | 71 | 5 | 6 | Actual |
| 22214 | 141.99 | 2023-12-28 | 71 | 1 | 8 | Actual |
| 17999 | 33.00 | 2023-08-30 | 71 | 6 | 6 | Actual |
| 3199 | 90.00 | 2022-06-30 | 71 | 1 | 8 | Budget |
| 37996 | 44.38 | 2025-02-27 | 71 | 1 | 12 | Actual |
| 25427 | 15.65 | 2024-03-29 | 71 | 4 | 11 | Actual |
| 14725 | 75.00 | 2023-05-30 | 71 | 1 | 5 | Actual |
| 23420 | 7.14 | 2024-01-28 | 71 | 5 | 11 | Actual |
| 7688 | 107.14 | 2022-10-30 | 71 | 1 | 8 | Actual |
| 31324 | 92.48 | 2024-08-29 | 71 | 6 | 13 | Actual |
| 31795 | 28.00 | 2024-09-28 | 71 | 5 | 6 | Actual |
| 37704 | 141.99 | 2025-02-27 | 71 | 2 | 8 | Actual |
| 7081 | 70.00 | 2022-10-30 | 71 | 1 | 5 | Actual |
| 12218 | 50.00 | 2023-02-27 | 71 | 2 | 8 | Budget |
| 20560 | 8.21 | 2023-10-30 | 71 | 6 | 12 | Actual |
| 4834 | 90.00 | 2022-08-30 | 71 | 1 | 5 | Budget |
| 30913 | 141.99 | 2024-08-29 | 71 | 6 | 8 | Actual |
| 7221 | 70.00 | 2022-10-30 | 71 | 1 | 6 | Budget |
| 11948 | 53.00 | 2023-02-27 | 71 | 6 | 6 | Actual |
| 12029 | 52.00 | 2023-02-27 | 71 | 1 | 7 | Actual |
| 16350 | 25.23 | 2023-06-30 | 71 | 6 | 11 | Actual |
Generated 2025-05-29 04:29:24.824 UTC