[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1052 > < TAKE 56 >
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12876 | 18.00 | 2023-03-30 | 71 | 2 | 6 | Actual |
| 37905 | 9.27 | 2025-02-27 | 71 | 5 | 11 | Actual |
| 22750 | 46.00 | 2024-01-28 | 71 | 6 | 4 | Actual |
| 16317 | 7.14 | 2023-06-30 | 71 | 5 | 11 | Actual |
| 8917 | 23.81 | 2022-11-30 | 71 | 6 | 8 | Actual |
| 34486 | 69.91 | 2024-11-29 | 71 | 6 | 11 | Actual |
| 5690 | 32.00 | 2022-09-29 | 71 | 6 | 3 | Actual |
| 9185 | 55.00 | 2022-12-28 | 71 | 1 | 4 | Actual |
| 22842 | 88.00 | 2024-01-28 | 71 | 6 | 5 | Actual |
| 7935 | 50.00 | 2022-11-30 | 71 | 6 | 3 | Budget |
| 24013 | 22.00 | 2024-02-27 | 71 | 5 | 6 | Actual |
| 16678 | 46.00 | 2023-07-30 | 71 | 6 | 4 | Actual |
| 31146 | 49.70 | 2024-08-29 | 71 | 1 | 12 | Actual |
| 75 | 50.00 | 2022-04-29 | 71 | 6 | 3 | Budget |
| 25723 | 89.00 | 2024-04-28 | 71 | 6 | 3 | Actual |
| 24990 | 30.00 | 2024-03-29 | 71 | 3 | 6 | Actual |
| 24422 | 6.08 | 2024-02-27 | 71 | 5 | 11 | Actual |
| 8342 | 70.00 | 2022-11-30 | 71 | 1 | 6 | Budget |
| 34426 | 49.70 | 2024-11-29 | 71 | 4 | 11 | Actual |
| 23987 | 22.00 | 2024-02-27 | 71 | 4 | 6 | Actual |
| 36264 | 14.00 | 2025-01-28 | 71 | 2 | 6 | Actual |
| 1063 | 49.57 | 2022-04-29 | 71 | 6 | 8 | Actual |
| 38618 | 27.00 | 2025-03-30 | 71 | 4 | 6 | Actual |
| 32867 | 48.00 | 2024-10-29 | 71 | 3 | 6 | Actual |
| 9243 | 80.00 | 2022-12-28 | 71 | 6 | 4 | Budget |
| 30020 | 48.63 | 2024-07-29 | 71 | 1 | 12 | Actual |
| 13301 | 90.00 | 2023-03-30 | 71 | 1 | 8 | Budget |
| 33751 | 140.00 | 2024-11-29 | 71 | 1 | 4 | Actual |
| 27481 | 60.17 | 2024-05-29 | 71 | 6 | 8 | Actual |
| 34665 | 64.41 | 2024-11-29 | 71 | 1 | 13 | Actual |
| 7082 | 80.00 | 2022-10-30 | 71 | 1 | 5 | Budget |
| 39148 | 48.63 | 2025-03-30 | 71 | 1 | 12 | Actual |
| 11749 | 30.00 | 2023-02-27 | 71 | 2 | 6 | Actual |
| 8731 | 80.00 | 2022-11-30 | 71 | 6 | 7 | Budget |
| 5490 | 50.00 | 2022-08-30 | 71 | 2 | 8 | Budget |
| 11152 | 50.00 | 2023-01-28 | 71 | 6 | 8 | Budget |
| 36906 | 83.74 | 2025-01-28 | 71 | 6 | 12 | Actual |
| 1802 | 40.00 | 2022-05-30 | 71 | 5 | 6 | Budget |
| 2187 | 31.38 | 2022-05-30 | 71 | 6 | 8 | Actual |
| 8813 | 64.72 | 2022-11-30 | 71 | 1 | 8 | Actual |
| 15798 | 33.00 | 2023-06-30 | 71 | 1 | 6 | Actual |
| 11371 | 30.00 | 2023-02-27 | 71 | 7 | 3 | Budget |
| 32005 | 82.90 | 2024-09-28 | 71 | 2 | 8 | Actual |
| 9604 | 40.00 | 2022-12-28 | 71 | 4 | 6 | Budget |
| 22242 | 88.96 | 2023-12-28 | 71 | 2 | 8 | Actual |
| 7139 | 80.00 | 2022-10-30 | 71 | 6 | 5 | Budget |
| 32097 | 69.91 | 2024-09-28 | 71 | 1 | 11 | Actual |
| 15136 | 55.63 | 2023-05-30 | 71 | 2 | 8 | Actual |
| 8860 | 61.69 | 2022-11-30 | 71 | 2 | 8 | Actual |
| 28600 | 110.17 | 2024-06-29 | 71 | 2 | 8 | Actual |
| 23906 | 60.00 | 2024-02-27 | 71 | 1 | 6 | Actual |
Generated 2025-05-29 23:45:28.994 UTC