[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 211 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10440 | 104.00 | 2023-01-24 | 71 | 1 | 5 | Actual |
| 16317 | 7.14 | 2023-06-26 | 71 | 5 | 11 | Actual |
| 14605 | 15.00 | 2023-05-26 | 71 | 7 | 3 | Actual |
| 21385 | 17.78 | 2023-11-26 | 71 | 3 | 11 | Actual |
| 2920 | 40.00 | 2022-06-26 | 71 | 5 | 6 | Budget |
| 31769 | 32.00 | 2024-09-24 | 71 | 4 | 6 | Actual |
| 13160 | 104.00 | 2023-03-26 | 71 | 1 | 7 | Actual |
| 24750 | 88.00 | 2024-03-25 | 71 | 1 | 4 | Actual |
| 19061 | 85.00 | 2023-09-25 | 71 | 1 | 7 | Actual |
| 11290 | 36.00 | 2023-02-23 | 71 | 6 | 3 | Actual |
| 3573 | 110.00 | 2022-07-26 | 71 | 1 | 4 | Budget |
| 1861 | 50.00 | 2022-05-26 | 71 | 6 | 6 | Budget |
| 11620 | 52.00 | 2023-02-23 | 71 | 6 | 5 | Actual |
| 13837 | 13.00 | 2023-04-25 | 71 | 2 | 6 | Actual |
| 35725 | 25.23 | 2024-12-24 | 71 | 2 | 12 | Actual |
| 36965 | 46.87 | 2025-01-24 | 71 | 1 | 13 | Actual |
| 4368 | 54.11 | 2022-07-26 | 71 | 2 | 8 | Actual |
| 35816 | 32.83 | 2024-12-24 | 71 | 1 | 13 | Actual |
| 2128 | 49.57 | 2022-05-26 | 71 | 2 | 8 | Actual |
| 38351 | 123.00 | 2025-03-26 | 71 | 1 | 4 | Actual |
| 30852 | 296.54 | 2024-08-25 | 71 | 1 | 8 | Actual |
| 21330 | 22.04 | 2023-11-26 | 71 | 1 | 11 | Actual |
| 7412 | 40.00 | 2022-10-26 | 71 | 5 | 6 | Budget |
| 16208 | 34.80 | 2023-06-26 | 71 | 1 | 11 | Actual |
| 38323 | 20.00 | 2025-03-26 | 71 | 7 | 3 | Actual |
| 20831 | 88.00 | 2023-11-26 | 71 | 1 | 5 | Actual |
| 1147 | 70.00 | 2022-05-26 | 71 | 1 | 3 | Budget |
| 16771 | 78.00 | 2023-07-26 | 71 | 6 | 5 | Actual |
| 25723 | 89.00 | 2024-04-24 | 71 | 6 | 3 | Actual |
| 35087 | 32.00 | 2024-12-24 | 71 | 1 | 6 | Actual |
| 11370 | 10.00 | 2023-02-23 | 71 | 7 | 3 | Actual |
| 39002 | 39.06 | 2025-03-26 | 71 | 3 | 11 | Actual |
| 13348 | 55.63 | 2023-03-26 | 71 | 2 | 8 | Actual |
| 17999 | 33.00 | 2023-08-26 | 71 | 6 | 6 | Actual |
| 17120 | 99.57 | 2023-07-26 | 71 | 1 | 8 | Actual |
| 38537 | 70.00 | 2025-03-26 | 71 | 1 | 6 | Actual |
| 17268 | 14.59 | 2023-07-26 | 71 | 2 | 11 | Actual |
| 28600 | 110.17 | 2024-06-25 | 71 | 2 | 8 | Actual |
| 34017 | 40.00 | 2024-11-25 | 71 | 4 | 6 | Actual |
| 9845 | 30.00 | 2022-12-24 | 71 | 6 | 7 | Actual |
| 11093 | 48.05 | 2023-01-24 | 71 | 2 | 8 | Actual |
| 38057 | 89.06 | 2025-02-23 | 71 | 6 | 12 | Actual |
| 7140 | 70.00 | 2022-10-26 | 71 | 6 | 5 | Actual |
| 16149 | 82.90 | 2023-06-26 | 71 | 6 | 8 | Actual |
| 3304 | 50.00 | 2022-06-26 | 71 | 6 | 8 | Budget |
| 12606 | 90.00 | 2023-03-26 | 71 | 6 | 4 | Budget |
| 14818 | 34.00 | 2023-05-26 | 71 | 1 | 6 | Actual |
| 37442 | 80.00 | 2025-02-23 | 71 | 3 | 6 | Actual |
| 10576 | 54.00 | 2023-01-24 | 71 | 1 | 6 | Actual |
| 20950 | 11.00 | 2023-11-26 | 71 | 2 | 6 | Actual |
| 3117 | 35.00 | 2022-06-26 | 71 | 6 | 7 | Actual |
| 1942 | 90.00 | 2022-05-26 | 71 | 1 | 7 | Budget |
| 15905 | 33.00 | 2023-06-26 | 71 | 5 | 6 | Actual |
| 30020 | 48.63 | 2024-07-25 | 71 | 1 | 12 | Actual |
| 14547 | 114.00 | 2023-05-26 | 71 | 6 | 3 | Actual |
| 18269 | 35.87 | 2023-08-26 | 71 | 1 | 11 | Actual |
Generated 2025-05-25 09:41:24.451 UTC