[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 26 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35405 | 96.54 | 2025-01-01 | 71 | 2 | 8 | Actual |
| 28069 | 29.00 | 2024-07-03 | 71 | 7 | 3 | Actual |
| 32038 | 110.17 | 2024-10-02 | 71 | 6 | 8 | Actual |
| 35142 | 75.00 | 2025-01-01 | 71 | 3 | 6 | Actual |
| 20560 | 8.21 | 2023-11-03 | 71 | 6 | 12 | Actual |
| 6895 | 8.00 | 2022-11-03 | 71 | 7 | 3 | Actual |
| 36906 | 83.74 | 2025-02-01 | 71 | 6 | 12 | Actual |
| 26140 | 29.00 | 2024-05-02 | 71 | 6 | 6 | Actual |
| 23191 | 107.14 | 2024-02-01 | 71 | 1 | 8 | Actual |
| 7365 | 40.00 | 2022-11-03 | 71 | 4 | 6 | Budget |
| 16558 | 91.00 | 2023-08-03 | 71 | 6 | 3 | Actual |
| 39002 | 39.06 | 2025-04-03 | 71 | 3 | 11 | Actual |
| 18806 | 98.00 | 2023-10-03 | 71 | 6 | 5 | Actual |
| 29463 | 18.00 | 2024-08-02 | 71 | 2 | 6 | Actual |
| 20090 | 100.00 | 2023-11-03 | 71 | 1 | 7 | Actual |
| 19356 | 15.65 | 2023-10-03 | 71 | 4 | 11 | Actual |
| 11892 | 12.00 | 2023-03-03 | 71 | 5 | 6 | Actual |
| 25906 | 86.00 | 2024-05-02 | 71 | 1 | 5 | Actual |
| 34285 | 82.90 | 2024-12-03 | 71 | 6 | 8 | Actual |
| 13079 | 60.00 | 2023-04-03 | 71 | 6 | 6 | Budget |
| 1708 | 70.00 | 2022-06-03 | 71 | 3 | 6 | Budget |
| 5304 | 64.00 | 2022-09-03 | 71 | 1 | 7 | Actual |
| 30643 | 32.00 | 2024-09-02 | 71 | 4 | 6 | Actual |
| 8731 | 80.00 | 2022-12-04 | 71 | 6 | 7 | Budget |
| 33785 | 156.00 | 2024-12-03 | 71 | 6 | 4 | Actual |
| 31027 | 45.44 | 2024-09-02 | 71 | 3 | 11 | Actual |
| 6099 | 32.00 | 2022-10-03 | 71 | 1 | 6 | Actual |
| 8486 | 40.00 | 2022-12-04 | 71 | 4 | 6 | Budget |
| 6894 | 30.00 | 2022-11-03 | 71 | 7 | 3 | Budget |
| 14254 | 8.21 | 2023-05-03 | 71 | 2 | 11 | Actual |
| 1147 | 70.00 | 2022-06-03 | 71 | 1 | 3 | Budget |
| 24990 | 30.00 | 2024-04-02 | 71 | 3 | 6 | Actual |
| 29543 | 21.00 | 2024-08-02 | 71 | 5 | 6 | Actual |
| 6568 | 90.00 | 2022-10-03 | 71 | 1 | 8 | Budget |
| 157 | 30.00 | 2022-05-03 | 71 | 7 | 3 | Budget |
| 23219 | 70.78 | 2024-02-01 | 71 | 2 | 8 | Actual |
| 16436 | 3.95 | 2023-07-04 | 71 | 2 | 12 | Actual |
| 19893 | 29.00 | 2023-11-03 | 71 | 1 | 6 | Actual |
| 21271 | 49.57 | 2023-12-04 | 71 | 6 | 8 | Actual |
| 35497 | 68.85 | 2025-01-01 | 71 | 1 | 11 | Actual |
| 14456 | 6.08 | 2023-05-03 | 71 | 6 | 12 | Actual |
| 2129 | 50.00 | 2022-06-03 | 71 | 2 | 8 | Budget |
| 25074 | 43.00 | 2024-04-02 | 71 | 6 | 6 | Actual |
| 9845 | 30.00 | 2023-01-01 | 71 | 6 | 7 | Actual |
| 16885 | 66.00 | 2023-08-03 | 71 | 3 | 6 | Actual |
| 26056 | 41.00 | 2024-05-02 | 71 | 3 | 6 | Actual |
| 17349 | 3.95 | 2023-08-03 | 71 | 5 | 11 | Actual |
| 38537 | 70.00 | 2025-04-03 | 71 | 1 | 6 | Actual |
| 13621 | 88.00 | 2023-05-03 | 71 | 1 | 4 | Actual |
| 32867 | 48.00 | 2024-11-02 | 71 | 3 | 6 | Actual |
| 8672 | 90.00 | 2022-12-04 | 71 | 1 | 7 | Budget |
| 5876 | 42.00 | 2022-10-03 | 71 | 6 | 4 | Actual |
| 24313 | 31.61 | 2024-03-02 | 71 | 1 | 11 | Actual |
| 20503 | 2.89 | 2023-11-03 | 71 | 1 | 12 | Actual |
| 15108 | 108.66 | 2023-06-03 | 71 | 1 | 8 | Actual |
| 21117 | 104.00 | 2023-12-04 | 71 | 1 | 7 | Actual |
Generated 2025-06-02 21:13:54.015 UTC