[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1050 > < TAKE 62 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30643 | 32.00 | 2024-10-29 | 71 | 4 | 6 | Actual |
| 3246 | 41.99 | 2022-08-30 | 71 | 2 | 8 | Actual |
| 1659 | 30.00 | 2022-07-30 | 71 | 2 | 6 | Budget |
| 19182 | 95.02 | 2023-11-29 | 71 | 2 | 8 | Actual |
| 25906 | 86.00 | 2024-06-28 | 71 | 1 | 5 | Actual |
| 32038 | 110.17 | 2024-11-28 | 71 | 6 | 8 | Actual |
| 29222 | 29.00 | 2024-09-28 | 71 | 7 | 3 | Actual |
| 23600 | 166.00 | 2024-04-28 | 71 | 1 | 3 | Actual |
| 28774 | 32.67 | 2024-08-29 | 71 | 4 | 11 | Actual |
| 23692 | 23.00 | 2024-04-28 | 71 | 7 | 3 | Actual |
| 7411 | 12.00 | 2022-12-30 | 71 | 5 | 6 | Actual |
| 19948 | 36.00 | 2023-12-30 | 71 | 3 | 6 | Actual |
| 10624 | 40.00 | 2023-03-30 | 71 | 2 | 6 | Budget |
| 21151 | 104.00 | 2024-01-30 | 71 | 6 | 7 | Actual |
| 36237 | 60.00 | 2025-03-30 | 71 | 1 | 6 | Actual |
| 1469 | 90.00 | 2022-07-30 | 71 | 1 | 5 | Actual |
| 2776 | 8.00 | 2022-08-30 | 71 | 2 | 6 | Actual |
| 17888 | 13.00 | 2023-10-30 | 71 | 2 | 6 | Actual |
| 18297 | 6.08 | 2023-10-30 | 71 | 2 | 11 | Actual |
| 38855 | 82.90 | 2025-05-30 | 71 | 2 | 8 | Actual |
| 1529 | 60.00 | 2022-07-30 | 71 | 6 | 5 | Actual |
| 20738 | 83.00 | 2024-01-30 | 71 | 1 | 4 | Actual |
| 1861 | 50.00 | 2022-07-30 | 71 | 6 | 6 | Budget |
| 31688 | 70.00 | 2024-11-28 | 71 | 1 | 6 | Actual |
| 30081 | 58.21 | 2024-09-28 | 71 | 6 | 12 | Actual |
| 24664 | 78.00 | 2024-05-29 | 71 | 6 | 3 | Actual |
| 22750 | 46.00 | 2024-03-29 | 71 | 6 | 4 | Actual |
| 10359 | 90.00 | 2023-03-30 | 71 | 6 | 4 | Budget |
| 15228 | 25.23 | 2023-07-30 | 71 | 1 | 11 | Actual |
| 32297 | 34.80 | 2024-11-28 | 71 | 1 | 12 | Actual |
| 15879 | 22.00 | 2023-08-30 | 71 | 4 | 6 | Actual |
| 16558 | 91.00 | 2023-09-29 | 71 | 6 | 3 | Actual |
| 36787 | 65.65 | 2025-03-30 | 71 | 6 | 11 | Actual |
| 27130 | 39.00 | 2024-07-29 | 71 | 1 | 6 | Actual |
| 36965 | 46.87 | 2025-03-30 | 71 | 1 | 13 | Actual |
| 15402 | 3.95 | 2023-07-30 | 71 | 1 | 12 | Actual |
| 37526 | 46.00 | 2025-04-29 | 71 | 6 | 6 | Actual |
| 24341 | 11.40 | 2024-04-28 | 71 | 2 | 11 | Actual |
| 37081 | 215.00 | 2025-04-29 | 71 | 1 | 3 | Actual |
| 12278 | 50.00 | 2023-04-29 | 71 | 6 | 8 | Budget |
| 7000 | 56.00 | 2022-12-30 | 71 | 6 | 4 | Actual |
| 37824 | 11.40 | 2025-04-29 | 71 | 2 | 11 | Actual |
| 35843 | 92.48 | 2025-02-27 | 71 | 2 | 13 | Actual |
| 18378 | 6.08 | 2023-10-30 | 71 | 5 | 11 | Actual |
| 15526 | 91.00 | 2023-08-30 | 71 | 6 | 3 | Actual |
| 4834 | 90.00 | 2022-10-30 | 71 | 1 | 5 | Budget |
| 6756 | 39.00 | 2022-12-30 | 71 | 1 | 3 | Actual |
| 35226 | 48.00 | 2025-02-27 | 71 | 6 | 6 | Actual |
| 20618 | 175.00 | 2024-01-30 | 71 | 1 | 3 | Actual |
| 33129 | 82.90 | 2024-12-29 | 71 | 2 | 8 | Actual |
| 15283 | 13.53 | 2023-07-30 | 71 | 3 | 11 | Actual |
| 19834 | 47.00 | 2023-12-30 | 71 | 6 | 5 | Actual |
| 9926 | 80.00 | 2023-02-27 | 71 | 1 | 8 | Budget |
Generated 2025-07-29 09:20:35.470 UTC