[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 182 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31827 | 39.00 | 2024-09-27 | 71 | 6 | 6 | Actual |
| 8590 | 50.00 | 2022-11-29 | 71 | 6 | 6 | Budget |
| 12606 | 90.00 | 2023-03-29 | 71 | 6 | 4 | Budget |
| 11560 | 72.00 | 2023-02-26 | 71 | 1 | 5 | Actual |
| 34372 | 13.53 | 2024-11-28 | 71 | 2 | 11 | Actual |
| 20923 | 44.00 | 2023-11-29 | 71 | 1 | 6 | Actual |
| 34426 | 49.70 | 2024-11-28 | 71 | 4 | 11 | Actual |
| 5071 | 70.00 | 2022-08-29 | 71 | 3 | 6 | Budget |
| 24368 | 13.53 | 2024-02-26 | 71 | 3 | 11 | Actual |
| 27540 | 87.99 | 2024-05-28 | 71 | 1 | 11 | Actual |
| 22928 | 8.00 | 2024-01-27 | 71 | 2 | 6 | Actual |
| 3632 | 35.00 | 2022-07-29 | 71 | 6 | 4 | Actual |
| 33162 | 79.87 | 2024-10-28 | 71 | 6 | 8 | Actual |
| 16 | 54.00 | 2022-04-28 | 71 | 1 | 3 | Actual |
| 3947 | 47.00 | 2022-07-29 | 71 | 3 | 6 | Actual |
| 25016 | 16.00 | 2024-03-28 | 71 | 4 | 6 | Actual |
| 11418 | 110.00 | 2023-02-26 | 71 | 1 | 4 | Budget |
| 18150 | 88.96 | 2023-08-29 | 71 | 1 | 8 | Actual |
| 37081 | 215.00 | 2025-02-26 | 71 | 1 | 3 | Actual |
| 28720 | 15.65 | 2024-06-28 | 71 | 2 | 11 | Actual |
| 19182 | 95.02 | 2023-09-28 | 71 | 2 | 8 | Actual |
| 1529 | 60.00 | 2022-05-29 | 71 | 6 | 5 | Actual |
| 7935 | 50.00 | 2022-11-29 | 71 | 6 | 3 | Budget |
| 12358 | 80.00 | 2023-03-29 | 71 | 1 | 3 | Budget |
| 27741 | 66.72 | 2024-05-28 | 71 | 1 | 12 | Actual |
| 4100 | 47.00 | 2022-07-29 | 71 | 6 | 6 | Actual |
| 14165 | 88.96 | 2023-04-28 | 71 | 6 | 8 | Actual |
| 15136 | 55.63 | 2023-05-29 | 71 | 2 | 8 | Actual |
| 8120 | 80.00 | 2022-11-29 | 71 | 6 | 4 | Budget |
| 8487 | 20.00 | 2022-11-29 | 71 | 4 | 6 | Actual |
| 33936 | 53.00 | 2024-11-28 | 71 | 1 | 6 | Actual |
| 34166 | 128.00 | 2024-11-28 | 71 | 6 | 7 | Actual |
| 33456 | 77.36 | 2024-10-28 | 71 | 6 | 12 | Actual |
| 15402 | 3.95 | 2023-05-29 | 71 | 1 | 12 | Actual |
| 20444 | 23.10 | 2023-10-29 | 71 | 6 | 11 | Actual |
| 22031 | 13.00 | 2023-12-27 | 71 | 5 | 6 | Actual |
| 4182 | 90.00 | 2022-07-29 | 71 | 1 | 7 | Budget |
| 15228 | 25.23 | 2023-05-29 | 71 | 1 | 11 | Actual |
| 4565 | 50.00 | 2022-08-29 | 71 | 6 | 3 | Budget |
| 9652 | 40.00 | 2022-12-27 | 71 | 5 | 6 | Budget |
| 29667 | 78.00 | 2024-07-28 | 71 | 6 | 7 | Actual |
| 28011 | 122.00 | 2024-06-28 | 71 | 6 | 3 | Actual |
| 39002 | 39.06 | 2025-03-29 | 71 | 3 | 11 | Actual |
| 17768 | 61.00 | 2023-08-29 | 71 | 1 | 5 | Actual |
| 12419 | 60.00 | 2023-03-29 | 71 | 6 | 3 | Budget |
| 34606 | 66.72 | 2024-11-28 | 71 | 6 | 12 | Actual |
| 11620 | 52.00 | 2023-02-26 | 71 | 6 | 5 | Actual |
| 15825 | 6.00 | 2023-06-29 | 71 | 2 | 6 | Actual |
| 1801 | 14.00 | 2022-05-29 | 71 | 5 | 6 | Actual |
| 24514 | 6.08 | 2024-02-26 | 71 | 1 | 12 | Actual |
| 29164 | 109.00 | 2024-07-28 | 71 | 6 | 3 | Actual |
| 8343 | 53.00 | 2022-11-29 | 71 | 1 | 6 | Actual |
| 20032 | 35.00 | 2023-10-29 | 71 | 6 | 6 | Actual |
| 2000 | 70.00 | 2022-05-29 | 71 | 6 | 7 | Budget |
| 11701 | 80.00 | 2023-02-26 | 71 | 1 | 6 | Budget |
| 24341 | 11.40 | 2024-02-26 | 71 | 2 | 11 | Actual |
Generated 2025-05-28 07:18:18.538 UTC