[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 214 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20652 | 93.00 | 2023-11-26 | 71 | 6 | 3 | Actual |
| 18502 | 9.27 | 2023-08-26 | 71 | 6 | 12 | Actual |
| 17120 | 99.57 | 2023-07-26 | 71 | 1 | 8 | Actual |
| 38444 | 91.00 | 2025-03-26 | 71 | 1 | 5 | Actual |
| 1388 | 48.00 | 2022-05-26 | 71 | 6 | 4 | Actual |
| 13020 | 40.00 | 2023-03-26 | 71 | 5 | 6 | Budget |
| 17942 | 22.00 | 2023-08-26 | 71 | 4 | 6 | Actual |
| 28363 | 50.00 | 2024-06-25 | 71 | 4 | 6 | Actual |
| 33844 | 82.00 | 2024-11-25 | 71 | 1 | 5 | Actual |
| 36376 | 27.00 | 2025-01-24 | 71 | 6 | 6 | Actual |
| 37937 | 76.29 | 2025-02-23 | 71 | 6 | 11 | Actual |
| 34573 | 28.42 | 2024-11-25 | 71 | 2 | 12 | Actual |
| 11419 | 128.00 | 2023-02-23 | 71 | 1 | 4 | Actual |
| 5072 | 29.00 | 2022-08-26 | 71 | 3 | 6 | Actual |
| 7001 | 80.00 | 2022-10-26 | 71 | 6 | 4 | Budget |
| 38618 | 27.00 | 2025-03-26 | 71 | 4 | 6 | Actual |
| 19302 | 3.95 | 2023-09-25 | 71 | 2 | 11 | Actual |
| 31054 | 44.38 | 2024-08-25 | 71 | 4 | 11 | Actual |
| 4182 | 90.00 | 2022-07-26 | 71 | 1 | 7 | Budget |
| 27595 | 51.82 | 2024-05-25 | 71 | 3 | 11 | Actual |
| 29726 | 205.63 | 2024-07-25 | 71 | 1 | 8 | Actual |
| 28011 | 122.00 | 2024-06-25 | 71 | 6 | 3 | Actual |
| 23040 | 34.00 | 2024-01-24 | 71 | 6 | 6 | Actual |
| 5690 | 32.00 | 2022-09-25 | 71 | 6 | 3 | Actual |
| 27919 | 110.03 | 2024-05-25 | 71 | 6 | 13 | Actual |
| 23008 | 26.00 | 2024-01-24 | 71 | 5 | 6 | Actual |
| 24842 | 53.00 | 2024-03-25 | 71 | 1 | 5 | Actual |
| 32867 | 48.00 | 2024-10-25 | 71 | 3 | 6 | Actual |
| 27327 | 132.00 | 2024-05-25 | 71 | 1 | 7 | Actual |
| 17322 | 17.78 | 2023-07-26 | 71 | 4 | 11 | Actual |
| 24135 | 70.00 | 2024-02-23 | 71 | 6 | 7 | Actual |
| 29130 | 176.00 | 2024-07-25 | 71 | 1 | 3 | Actual |
| 23219 | 70.78 | 2024-01-24 | 71 | 2 | 8 | Actual |
| 26140 | 29.00 | 2024-04-24 | 71 | 6 | 6 | Actual |
| 1860 | 20.00 | 2022-05-26 | 71 | 6 | 6 | Actual |
| 3713 | 63.00 | 2022-07-26 | 71 | 1 | 5 | Actual |
| 36906 | 83.74 | 2025-01-24 | 71 | 6 | 12 | Actual |
| 16 | 54.00 | 2022-04-25 | 71 | 1 | 3 | Actual |
| 8202 | 56.00 | 2022-11-26 | 71 | 1 | 5 | Actual |
| 25906 | 86.00 | 2024-04-24 | 71 | 1 | 5 | Actual |
| 33101 | 220.78 | 2024-10-25 | 71 | 1 | 8 | Actual |
| 32626 | 148.00 | 2024-10-25 | 71 | 1 | 4 | Actual |
| 35142 | 75.00 | 2024-12-24 | 71 | 3 | 6 | Actual |
| 30617 | 37.00 | 2024-08-25 | 71 | 3 | 6 | Actual |
| 9974 | 50.00 | 2022-12-24 | 71 | 2 | 8 | Budget |
| 36874 | 12.46 | 2025-01-24 | 71 | 2 | 12 | Actual |
| 5166 | 30.00 | 2022-08-26 | 71 | 5 | 6 | Budget |
| 735 | 50.00 | 2022-04-25 | 71 | 6 | 6 | Budget |
| 2454 | 55.00 | 2022-06-26 | 71 | 1 | 4 | Actual |
| 9242 | 72.00 | 2022-12-24 | 71 | 6 | 4 | Actual |
| 19474 | 2.89 | 2023-09-25 | 71 | 1 | 12 | Actual |
| 9380 | 80.00 | 2022-12-24 | 71 | 6 | 5 | Budget |
| 21621 | 109.00 | 2023-12-24 | 71 | 1 | 3 | Actual |
| 487 | 60.00 | 2022-04-25 | 71 | 1 | 6 | Budget |
| 38768 | 71.00 | 2025-03-26 | 71 | 6 | 7 | Actual |
| 11418 | 110.00 | 2023-02-23 | 71 | 1 | 4 | Budget |
Generated 2025-05-25 03:21:05.710 UTC