[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 114 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3385 | 60.00 | 2022-07-29 | 71 | 1 | 3 | Budget |
| 32152 | 27.36 | 2024-09-27 | 71 | 3 | 11 | Actual |
| 34486 | 69.91 | 2024-11-28 | 71 | 6 | 11 | Actual |
| 37294 | 176.00 | 2025-02-26 | 71 | 1 | 5 | Actual |
| 18865 | 25.00 | 2023-09-28 | 71 | 1 | 6 | Actual |
| 7935 | 50.00 | 2022-11-29 | 71 | 6 | 3 | Budget |
| 12829 | 80.00 | 2023-03-29 | 71 | 1 | 6 | Budget |
| 38734 | 104.00 | 2025-03-29 | 71 | 1 | 7 | Actual |
| 14633 | 66.00 | 2023-05-29 | 71 | 1 | 4 | Actual |
| 36434 | 198.00 | 2025-01-27 | 71 | 1 | 7 | Actual |
| 20183 | 158.66 | 2023-10-29 | 71 | 1 | 8 | Actual |
| 12499 | 13.00 | 2023-03-29 | 71 | 7 | 3 | Actual |
| 12170 | 90.00 | 2023-02-26 | 71 | 1 | 8 | Budget |
| 27887 | 95.99 | 2024-05-28 | 71 | 2 | 13 | Actual |
| 9380 | 80.00 | 2022-12-27 | 71 | 6 | 5 | Budget |
| 38947 | 97.57 | 2025-03-29 | 71 | 1 | 11 | Actual |
| 28223 | 106.00 | 2024-06-28 | 71 | 6 | 5 | Actual |
| 16317 | 7.14 | 2023-06-29 | 71 | 5 | 11 | Actual |
| 11797 | 76.00 | 2023-02-26 | 71 | 3 | 6 | Actual |
| 26444 | 11.40 | 2024-04-27 | 71 | 2 | 11 | Actual |
| 8202 | 56.00 | 2022-11-29 | 71 | 1 | 5 | Actual |
| 10034 | 40.00 | 2022-12-27 | 71 | 6 | 8 | Budget |
| 6568 | 90.00 | 2022-09-28 | 71 | 1 | 8 | Budget |
| 22415 | 23.10 | 2023-12-27 | 71 | 4 | 11 | Actual |
| 13891 | 30.00 | 2023-04-28 | 71 | 4 | 6 | Actual |
| 34723 | 81.96 | 2024-11-28 | 71 | 6 | 13 | Actual |
| 28834 | 65.65 | 2024-06-28 | 71 | 6 | 11 | Actual |
| 14043 | 117.00 | 2023-04-28 | 71 | 6 | 7 | Actual |
| 18091 | 62.00 | 2023-08-29 | 71 | 6 | 7 | Actual |
| 15853 | 30.00 | 2023-06-29 | 71 | 3 | 6 | Actual |
| 31536 | 85.00 | 2024-09-27 | 71 | 6 | 4 | Actual |
| 31502 | 197.00 | 2024-09-27 | 71 | 1 | 4 | Actual |
| 12498 | 30.00 | 2023-03-29 | 71 | 7 | 3 | Budget |
| 8591 | 36.00 | 2022-11-29 | 71 | 6 | 6 | Actual |
| 5119 | 40.00 | 2022-08-29 | 71 | 4 | 6 | Budget |
| 31146 | 49.70 | 2024-08-28 | 71 | 1 | 12 | Actual |
| 2872 | 23.00 | 2022-06-29 | 71 | 4 | 6 | Actual |
| 21924 | 39.00 | 2023-12-27 | 71 | 1 | 6 | Actual |
| 18351 | 22.04 | 2023-08-29 | 71 | 4 | 11 | Actual |
| 9927 | 82.90 | 2022-12-27 | 71 | 1 | 8 | Actual |
| 2510 | 36.00 | 2022-06-29 | 71 | 6 | 4 | Actual |
| 9706 | 23.00 | 2022-12-27 | 71 | 6 | 6 | Actual |
| 7082 | 80.00 | 2022-10-29 | 71 | 1 | 5 | Budget |
| 21621 | 109.00 | 2023-12-27 | 71 | 1 | 3 | Actual |
| 1147 | 70.00 | 2022-05-29 | 71 | 1 | 3 | Budget |
| 11478 | 90.00 | 2023-02-26 | 71 | 6 | 4 | Budget |
| 22063 | 49.00 | 2023-12-27 | 71 | 6 | 6 | Actual |
| 11798 | 80.00 | 2023-02-26 | 71 | 3 | 6 | Budget |
| 36675 | 44.38 | 2025-01-27 | 71 | 2 | 11 | Actual |
| 20444 | 23.10 | 2023-10-29 | 71 | 6 | 11 | Actual |
| 30198 | 92.48 | 2024-07-28 | 71 | 6 | 13 | Actual |
| 33573 | 81.96 | 2024-10-28 | 71 | 6 | 13 | Actual |
| 2825 | 39.00 | 2022-06-29 | 71 | 3 | 6 | Actual |
| 15228 | 25.23 | 2023-05-29 | 71 | 1 | 11 | Actual |
| 23132 | 104.00 | 2024-01-27 | 71 | 6 | 7 | Actual |
| 16116 | 99.57 | 2023-06-29 | 71 | 2 | 8 | Actual |
Generated 2025-05-28 03:34:25.934 UTC