[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 198 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16857 | 16.00 | 2023-07-29 | 71 | 2 | 6 | Actual |
| 20211 | 107.14 | 2023-10-29 | 71 | 2 | 8 | Actual |
| 18470 | 3.95 | 2023-08-29 | 71 | 1 | 12 | Actual |
| 38385 | 114.00 | 2025-03-29 | 71 | 6 | 4 | Actual |
| 21151 | 104.00 | 2023-11-29 | 71 | 6 | 7 | Actual |
| 6895 | 8.00 | 2022-10-29 | 71 | 7 | 3 | Actual |
| 21059 | 25.00 | 2023-11-29 | 71 | 6 | 6 | Actual |
| 1006 | 37.45 | 2022-04-28 | 71 | 2 | 8 | Actual |
| 33395 | 28.42 | 2024-10-28 | 71 | 1 | 12 | Actual |
| 31629 | 122.00 | 2024-09-27 | 71 | 6 | 5 | Actual |
| 4834 | 90.00 | 2022-08-29 | 71 | 1 | 5 | Budget |
| 1470 | 90.00 | 2022-05-29 | 71 | 1 | 5 | Budget |
| 16616 | 36.00 | 2023-07-29 | 71 | 7 | 3 | Actual |
| 18920 | 39.00 | 2023-09-28 | 71 | 3 | 6 | Actual |
| 27361 | 101.00 | 2024-05-28 | 71 | 6 | 7 | Actual |
| 32005 | 82.90 | 2024-09-27 | 71 | 2 | 8 | Actual |
| 15310 | 23.10 | 2023-05-29 | 71 | 4 | 11 | Actual |
| 27741 | 66.72 | 2024-05-28 | 71 | 1 | 12 | Actual |
| 21832 | 86.00 | 2023-12-27 | 71 | 1 | 5 | Actual |
| 3899 | 40.00 | 2022-07-29 | 71 | 2 | 6 | Budget |
| 30048 | 11.40 | 2024-07-28 | 71 | 2 | 12 | Actual |
| 4752 | 64.00 | 2022-08-29 | 71 | 6 | 4 | Actual |
| 15853 | 30.00 | 2023-06-29 | 71 | 3 | 6 | Actual |
| 8120 | 80.00 | 2022-11-29 | 71 | 6 | 4 | Budget |
| 11093 | 48.05 | 2023-01-27 | 71 | 2 | 8 | Actual |
| 10674 | 80.00 | 2023-01-27 | 71 | 3 | 6 | Budget |
| 16290 | 14.59 | 2023-06-29 | 71 | 4 | 11 | Actual |
| 37173 | 29.00 | 2025-02-26 | 71 | 7 | 3 | Actual |
| 30469 | 114.00 | 2024-08-28 | 71 | 1 | 5 | Actual |
| 6676 | 50.00 | 2022-09-28 | 71 | 6 | 8 | Budget |
| 6243 | 40.00 | 2022-09-28 | 71 | 4 | 6 | Budget |
| 14759 | 47.00 | 2023-05-29 | 71 | 6 | 5 | Actual |
| 818 | 90.00 | 2022-04-28 | 71 | 1 | 7 | Budget |
| 31977 | 220.78 | 2024-09-27 | 71 | 1 | 8 | Actual |
| 14340 | 14.59 | 2023-04-28 | 71 | 6 | 11 | Actual |
| 26861 | 117.00 | 2024-05-28 | 71 | 6 | 3 | Actual |
| 17268 | 14.59 | 2023-07-29 | 71 | 2 | 11 | Actual |
| 37996 | 44.38 | 2025-02-26 | 71 | 1 | 12 | Actual |
| 34692 | 46.87 | 2024-11-28 | 71 | 2 | 13 | Actual |
| 36965 | 46.87 | 2025-01-27 | 71 | 1 | 13 | Actual |
| 29436 | 39.00 | 2024-07-28 | 71 | 1 | 6 | Actual |
| 34253 | 126.84 | 2024-11-28 | 71 | 2 | 8 | Actual |
| 487 | 60.00 | 2022-04-28 | 71 | 1 | 6 | Budget |
| 18972 | 11.00 | 2023-09-28 | 71 | 5 | 6 | Actual |
| 4041 | 13.00 | 2022-07-29 | 71 | 5 | 6 | Actual |
| 29667 | 78.00 | 2024-07-28 | 71 | 6 | 7 | Actual |
| 17999 | 33.00 | 2023-08-29 | 71 | 6 | 6 | Actual |
| 12606 | 90.00 | 2023-03-29 | 71 | 6 | 4 | Budget |
| 3385 | 60.00 | 2022-07-29 | 71 | 1 | 3 | Budget |
| 35579 | 44.38 | 2024-12-27 | 71 | 4 | 11 | Actual |
| 10172 | 32.00 | 2023-01-27 | 71 | 6 | 3 | Actual |
| 13533 | 100.00 | 2023-04-28 | 71 | 6 | 3 | Actual |
| 39209 | 89.06 | 2025-03-29 | 71 | 6 | 12 | Actual |
| 3525 | 40.00 | 2022-07-29 | 71 | 7 | 3 | Budget |
| 4975 | 60.00 | 2022-08-29 | 71 | 1 | 6 | Budget |
| 18502 | 9.27 | 2023-08-29 | 71 | 6 | 12 | Actual |
Generated 2025-05-28 06:24:21.583 UTC