[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 269 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13621 | 88.00 | 2023-04-27 | 71 | 1 | 4 | Actual |
| 35816 | 32.83 | 2024-12-26 | 71 | 1 | 13 | Actual |
| 11044 | 90.00 | 2023-01-26 | 71 | 1 | 8 | Budget |
| 7269 | 13.00 | 2022-10-28 | 71 | 2 | 6 | Actual |
| 1282 | 9.00 | 2022-05-28 | 71 | 7 | 3 | Actual |
| 7082 | 80.00 | 2022-10-28 | 71 | 1 | 5 | Budget |
| 38116 | 62.66 | 2025-02-25 | 71 | 1 | 13 | Actual |
| 38564 | 24.00 | 2025-03-28 | 71 | 2 | 6 | Actual |
| 33631 | 205.00 | 2024-11-27 | 71 | 1 | 3 | Actual |
| 29928 | 32.67 | 2024-07-27 | 71 | 4 | 11 | Actual |
| 13300 | 107.14 | 2023-03-28 | 71 | 1 | 8 | Actual |
| 20000 | 15.00 | 2023-10-28 | 71 | 5 | 6 | Actual |
| 27269 | 54.00 | 2024-05-27 | 71 | 6 | 6 | Actual |
| 1064 | 50.00 | 2022-04-27 | 71 | 6 | 8 | Budget |
| 35606 | 9.27 | 2024-12-26 | 71 | 5 | 11 | Actual |
| 6568 | 90.00 | 2022-09-27 | 71 | 1 | 8 | Budget |
| 26056 | 41.00 | 2024-04-26 | 71 | 3 | 6 | Actual |
| 13220 | 45.00 | 2023-03-28 | 71 | 6 | 7 | Actual |
| 9926 | 80.00 | 2022-12-26 | 71 | 1 | 8 | Budget |
| 22842 | 88.00 | 2024-01-26 | 71 | 6 | 5 | Actual |
| 7000 | 56.00 | 2022-10-28 | 71 | 6 | 4 | Actual |
| 7935 | 50.00 | 2022-11-28 | 71 | 6 | 3 | Budget |
| 30589 | 15.00 | 2024-08-27 | 71 | 2 | 6 | Actual |
| 11798 | 80.00 | 2023-02-25 | 71 | 3 | 6 | Budget |
| 14009 | 130.00 | 2023-04-27 | 71 | 1 | 7 | Actual |
| 8533 | 40.00 | 2022-11-28 | 71 | 5 | 6 | Budget |
| 26980 | 114.00 | 2024-05-27 | 71 | 6 | 4 | Actual |
| 36344 | 24.00 | 2025-01-26 | 71 | 5 | 6 | Actual |
| 10173 | 60.00 | 2023-01-26 | 71 | 6 | 3 | Budget |
| 15798 | 33.00 | 2023-06-28 | 71 | 1 | 6 | Actual |
| 33129 | 82.90 | 2024-10-27 | 71 | 2 | 8 | Actual |
| 13349 | 50.00 | 2023-03-28 | 71 | 2 | 8 | Budget |
| 31536 | 85.00 | 2024-09-26 | 71 | 6 | 4 | Actual |
| 15108 | 108.66 | 2023-05-28 | 71 | 1 | 8 | Actual |
| 33751 | 140.00 | 2024-11-27 | 71 | 1 | 4 | Actual |
| 12926 | 51.00 | 2023-03-28 | 71 | 3 | 6 | Actual |
| 17027 | 93.00 | 2023-07-28 | 71 | 1 | 7 | Actual |
| 345 | 64.00 | 2022-04-27 | 71 | 1 | 5 | Actual |
| 29575 | 52.00 | 2024-07-27 | 71 | 6 | 6 | Actual |
| 7550 | 90.00 | 2022-10-28 | 71 | 1 | 7 | Budget |
| 5442 | 96.54 | 2022-08-28 | 71 | 1 | 8 | Actual |
| 14725 | 75.00 | 2023-05-28 | 71 | 1 | 5 | Actual |
| 17942 | 22.00 | 2023-08-28 | 71 | 4 | 6 | Actual |
| 10172 | 32.00 | 2023-01-26 | 71 | 6 | 3 | Actual |
| 10252 | 14.00 | 2023-01-26 | 71 | 7 | 3 | Actual |
| 9652 | 40.00 | 2022-12-26 | 71 | 5 | 6 | Budget |
| 29222 | 29.00 | 2024-07-27 | 71 | 7 | 3 | Actual |
| 32506 | 205.00 | 2024-10-27 | 71 | 1 | 3 | Actual |
| 18806 | 98.00 | 2023-09-27 | 71 | 6 | 5 | Actual |
| 7607 | 72.00 | 2022-10-28 | 71 | 6 | 7 | Actual |
| 23339 | 15.65 | 2024-01-26 | 71 | 2 | 11 | Actual |
| 25400 | 17.78 | 2024-03-27 | 71 | 3 | 11 | Actual |
| 16857 | 16.00 | 2023-07-28 | 71 | 2 | 6 | Actual |
| 8590 | 50.00 | 2022-11-28 | 71 | 6 | 6 | Budget |
| 20652 | 93.00 | 2023-11-28 | 71 | 6 | 3 | Actual |
| 22538 | 9.27 | 2023-12-26 | 71 | 6 | 12 | Actual |
Generated 2025-05-28 00:11:52.070 UTC