[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 267 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2591 | 48.00 | 2022-06-26 | 71 | 1 | 5 | Actual |
| 10359 | 90.00 | 2023-01-24 | 71 | 6 | 4 | Budget |
| 25723 | 89.00 | 2024-04-24 | 71 | 6 | 3 | Actual |
| 29928 | 32.67 | 2024-07-25 | 71 | 4 | 11 | Actual |
| 3994 | 31.00 | 2022-07-26 | 71 | 4 | 6 | Actual |
| 32893 | 45.00 | 2024-10-25 | 71 | 4 | 6 | Actual |
| 29754 | 82.90 | 2024-07-25 | 71 | 2 | 8 | Actual |
| 487 | 60.00 | 2022-04-25 | 71 | 1 | 6 | Budget |
| 33129 | 82.90 | 2024-10-25 | 71 | 2 | 8 | Actual |
| 37584 | 124.00 | 2025-02-23 | 71 | 1 | 7 | Actual |
| 21924 | 39.00 | 2023-12-24 | 71 | 1 | 6 | Actual |
| 17240 | 22.04 | 2023-07-26 | 71 | 1 | 11 | Actual |
| 21412 | 25.23 | 2023-11-26 | 71 | 4 | 11 | Actual |
| 23987 | 22.00 | 2024-02-23 | 71 | 4 | 6 | Actual |
| 16737 | 96.00 | 2023-07-26 | 71 | 1 | 5 | Actual |
| 7139 | 80.00 | 2022-10-26 | 71 | 6 | 5 | Budget |
| 15825 | 6.00 | 2023-06-26 | 71 | 2 | 6 | Actual |
| 7082 | 80.00 | 2022-10-26 | 71 | 1 | 5 | Budget |
| 19474 | 2.89 | 2023-09-25 | 71 | 1 | 12 | Actual |
| 13949 | 29.00 | 2023-04-25 | 71 | 6 | 6 | Actual |
| 12687 | 70.00 | 2023-03-26 | 71 | 1 | 5 | Actual |
| 1283 | 30.00 | 2022-05-26 | 71 | 7 | 3 | Budget |
| 12748 | 80.00 | 2023-03-26 | 71 | 6 | 5 | Budget |
| 14925 | 27.00 | 2023-05-26 | 71 | 5 | 6 | Actual |
| 6427 | 90.00 | 2022-09-25 | 71 | 1 | 7 | Budget |
| 14104 | 107.14 | 2023-04-25 | 71 | 1 | 8 | Actual |
| 9605 | 26.00 | 2022-12-24 | 71 | 4 | 6 | Actual |
| 12688 | 100.00 | 2023-03-26 | 71 | 1 | 5 | Budget |
| 32330 | 66.72 | 2024-09-24 | 71 | 6 | 12 | Actual |
| 21865 | 47.00 | 2023-12-24 | 71 | 6 | 5 | Actual |
| 29377 | 76.00 | 2024-07-25 | 71 | 6 | 5 | Actual |
| 23754 | 51.00 | 2024-02-23 | 71 | 6 | 4 | Actual |
| 28011 | 122.00 | 2024-06-25 | 71 | 6 | 3 | Actual |
| 34815 | 137.00 | 2024-12-24 | 71 | 6 | 3 | Actual |
| 3058 | 90.00 | 2022-06-26 | 71 | 1 | 7 | Budget |
| 6942 | 77.00 | 2022-10-26 | 71 | 1 | 4 | Actual |
| 31918 | 124.00 | 2024-09-24 | 71 | 6 | 7 | Actual |
| 26980 | 114.00 | 2024-05-25 | 71 | 6 | 4 | Actual |
| 11152 | 50.00 | 2023-01-24 | 71 | 6 | 8 | Budget |
| 32038 | 110.17 | 2024-09-24 | 71 | 6 | 8 | Actual |
| 17441 | 1.82 | 2023-07-26 | 71 | 1 | 12 | Actual |
| 28921 | 10.33 | 2024-06-25 | 71 | 2 | 12 | Actual |
| 11232 | 80.00 | 2023-02-23 | 71 | 1 | 3 | Budget |
| 9461 | 70.00 | 2022-12-24 | 71 | 1 | 6 | Budget |
| 1203 | 50.00 | 2022-05-26 | 71 | 6 | 3 | Budget |
| 10033 | 38.96 | 2022-12-24 | 71 | 6 | 8 | Actual |
| 5876 | 42.00 | 2022-09-25 | 71 | 6 | 4 | Actual |
| 7140 | 70.00 | 2022-10-26 | 71 | 6 | 5 | Actual |
| 9927 | 82.90 | 2022-12-24 | 71 | 1 | 8 | Actual |
| 28600 | 110.17 | 2024-06-25 | 71 | 2 | 8 | Actual |
| 8860 | 61.69 | 2022-11-26 | 71 | 2 | 8 | Actual |
| 2128 | 49.57 | 2022-05-26 | 71 | 2 | 8 | Actual |
| 5119 | 40.00 | 2022-08-26 | 71 | 4 | 6 | Budget |
| 5304 | 64.00 | 2022-08-26 | 71 | 1 | 7 | Actual |
| 27327 | 132.00 | 2024-05-25 | 71 | 1 | 7 | Actual |
| 20978 | 46.00 | 2023-11-26 | 71 | 3 | 6 | Actual |
Generated 2025-05-25 05:20:56.336 UTC