[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 135 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11701 | 80.00 | 2023-02-27 | 71 | 1 | 6 | Budget |
| 32719 | 131.00 | 2024-10-29 | 71 | 1 | 5 | Actual |
| 33936 | 53.00 | 2024-11-29 | 71 | 1 | 6 | Actual |
| 21865 | 47.00 | 2023-12-28 | 71 | 6 | 5 | Actual |
| 9056 | 28.00 | 2022-12-28 | 71 | 6 | 3 | Actual |
| 25906 | 86.00 | 2024-04-28 | 71 | 1 | 5 | Actual |
| 8390 | 40.00 | 2022-11-30 | 71 | 2 | 6 | Budget |
| 17382 | 29.48 | 2023-07-30 | 71 | 6 | 11 | Actual |
| 8812 | 80.00 | 2022-11-30 | 71 | 1 | 8 | Budget |
| 17968 | 20.00 | 2023-08-30 | 71 | 5 | 6 | Actual |
| 7221 | 70.00 | 2022-10-30 | 71 | 1 | 6 | Budget |
| 7607 | 72.00 | 2022-10-30 | 71 | 6 | 7 | Actual |
| 23511 | 3.95 | 2024-01-28 | 71 | 1 | 12 | Actual |
| 3118 | 70.00 | 2022-06-30 | 71 | 6 | 7 | Budget |
| 28189 | 122.00 | 2024-06-29 | 71 | 1 | 5 | Actual |
| 818 | 90.00 | 2022-04-29 | 71 | 1 | 7 | Budget |
| 8590 | 50.00 | 2022-11-30 | 71 | 6 | 6 | Budget |
| 631 | 50.00 | 2022-04-29 | 71 | 4 | 6 | Budget |
| 26323 | 82.90 | 2024-04-28 | 71 | 2 | 8 | Actual |
| 24541 | 1.82 | 2024-02-27 | 71 | 2 | 12 | Actual |
| 5443 | 90.00 | 2022-08-30 | 71 | 1 | 8 | Budget |
| 13865 | 33.00 | 2023-04-29 | 71 | 3 | 6 | Actual |
| 3770 | 60.00 | 2022-07-30 | 71 | 6 | 5 | Budget |
| 7000 | 56.00 | 2022-10-30 | 71 | 6 | 4 | Actual |
| 37851 | 51.82 | 2025-02-27 | 71 | 3 | 11 | Actual |
| 2510 | 36.00 | 2022-06-30 | 71 | 6 | 4 | Actual |
| 630 | 39.00 | 2022-04-29 | 71 | 4 | 6 | Actual |
| 6814 | 40.00 | 2022-10-30 | 71 | 6 | 3 | Actual |
| 734 | 36.00 | 2022-04-29 | 71 | 6 | 6 | Actual |
| 14605 | 15.00 | 2023-05-30 | 71 | 7 | 3 | Actual |
| 28282 | 75.00 | 2024-06-29 | 71 | 1 | 6 | Actual |
| 13349 | 50.00 | 2023-03-30 | 71 | 2 | 8 | Budget |
| 35933 | 205.00 | 2025-01-28 | 71 | 1 | 3 | Actual |
| 31885 | 198.00 | 2024-09-28 | 71 | 1 | 7 | Actual |
| 5818 | 60.00 | 2022-09-29 | 71 | 1 | 4 | Actual |
| 34935 | 135.00 | 2024-12-28 | 71 | 6 | 4 | Actual |
| 21439 | 6.08 | 2023-11-30 | 71 | 5 | 11 | Actual |
| 16885 | 66.00 | 2023-07-30 | 71 | 3 | 6 | Actual |
| 4834 | 90.00 | 2022-08-30 | 71 | 1 | 5 | Budget |
| 4833 | 64.00 | 2022-08-30 | 71 | 1 | 5 | Actual |
| 27741 | 66.72 | 2024-05-29 | 71 | 1 | 12 | Actual |
| 33249 | 44.38 | 2024-10-29 | 71 | 2 | 11 | Actual |
| 13810 | 43.00 | 2023-04-29 | 71 | 1 | 6 | Actual |
| 34453 | 15.65 | 2024-11-29 | 71 | 5 | 11 | Actual |
| 24194 | 160.18 | 2024-02-27 | 71 | 1 | 8 | Actual |
| 13408 | 60.17 | 2023-03-30 | 71 | 6 | 8 | Actual |
| 13949 | 29.00 | 2023-04-29 | 71 | 6 | 6 | Actual |
| 7736 | 23.81 | 2022-10-30 | 71 | 2 | 8 | Actual |
| 30503 | 103.00 | 2024-08-29 | 71 | 6 | 5 | Actual |
| 26651 | 6.08 | 2024-04-28 | 71 | 6 | 12 | Actual |
| 4565 | 50.00 | 2022-08-30 | 71 | 6 | 3 | Budget |
| 19622 | 114.00 | 2023-10-30 | 71 | 6 | 3 | Actual |
| 7317 | 59.00 | 2022-10-30 | 71 | 3 | 6 | Actual |
| 33542 | 81.96 | 2024-10-29 | 71 | 2 | 13 | Actual |
| 15905 | 33.00 | 2023-06-30 | 71 | 5 | 6 | Actual |
| 34606 | 66.72 | 2024-11-29 | 71 | 6 | 12 | Actual |
Generated 2025-05-30 01:25:06.704 UTC