[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 273 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7081 | 70.00 | 2022-10-29 | 71 | 1 | 5 | Actual |
| 10624 | 40.00 | 2023-01-27 | 71 | 2 | 6 | Budget |
| 33395 | 28.42 | 2024-10-28 | 71 | 1 | 12 | Actual |
| 15108 | 108.66 | 2023-05-29 | 71 | 1 | 8 | Actual |
| 27887 | 95.99 | 2024-05-28 | 71 | 2 | 13 | Actual |
| 24422 | 6.08 | 2024-02-26 | 71 | 5 | 11 | Actual |
| 31146 | 49.70 | 2024-08-28 | 71 | 1 | 12 | Actual |
| 34994 | 122.00 | 2024-12-27 | 71 | 1 | 5 | Actual |
| 263 | 70.00 | 2022-04-28 | 71 | 6 | 4 | Budget |
| 18411 | 19.91 | 2023-08-29 | 71 | 6 | 11 | Actual |
| 13810 | 43.00 | 2023-04-28 | 71 | 1 | 6 | Actual |
| 17441 | 1.82 | 2023-07-29 | 71 | 1 | 12 | Actual |
| 13078 | 35.00 | 2023-03-29 | 71 | 6 | 6 | Actual |
| 30410 | 152.00 | 2024-08-28 | 71 | 6 | 4 | Actual |
| 29726 | 205.63 | 2024-07-28 | 71 | 1 | 8 | Actual |
| 28421 | 49.00 | 2024-06-28 | 71 | 6 | 6 | Actual |
| 13837 | 13.00 | 2023-04-28 | 71 | 2 | 6 | Actual |
| 4181 | 72.00 | 2022-07-29 | 71 | 1 | 7 | Actual |
| 3632 | 35.00 | 2022-07-29 | 71 | 6 | 4 | Actual |
| 27071 | 64.00 | 2024-05-28 | 71 | 6 | 5 | Actual |
| 31795 | 28.00 | 2024-09-27 | 71 | 5 | 6 | Actual |
| 27860 | 46.87 | 2024-05-28 | 71 | 1 | 13 | Actual |
| 34665 | 64.41 | 2024-11-28 | 71 | 1 | 13 | Actual |
| 37494 | 28.00 | 2025-02-26 | 71 | 5 | 6 | Actual |
| 32038 | 110.17 | 2024-09-27 | 71 | 6 | 8 | Actual |
| 3714 | 90.00 | 2022-07-29 | 71 | 1 | 5 | Budget |
| 7221 | 70.00 | 2022-10-29 | 71 | 1 | 6 | Budget |
| 22809 | 64.00 | 2024-01-27 | 71 | 1 | 5 | Actual |
| 8015 | 30.00 | 2022-11-29 | 71 | 7 | 3 | Budget |
| 18351 | 22.04 | 2023-08-29 | 71 | 4 | 11 | Actual |
| 35757 | 111.40 | 2024-12-27 | 71 | 6 | 12 | Actual |
| 18594 | 105.00 | 2023-09-28 | 71 | 6 | 3 | Actual |
| 10721 | 60.00 | 2023-01-27 | 71 | 4 | 6 | Budget |
| 21979 | 54.00 | 2023-12-27 | 71 | 3 | 6 | Actual |
| 16771 | 78.00 | 2023-07-29 | 71 | 6 | 5 | Actual |
| 3304 | 50.00 | 2022-06-29 | 71 | 6 | 8 | Budget |
| 33844 | 82.00 | 2024-11-28 | 71 | 1 | 5 | Actual |
| 19095 | 104.00 | 2023-09-28 | 71 | 6 | 7 | Actual |
| 23906 | 60.00 | 2024-02-26 | 71 | 1 | 6 | Actual |
| 404 | 70.00 | 2022-04-28 | 71 | 6 | 5 | Budget |
| 27649 | 17.78 | 2024-05-28 | 71 | 5 | 11 | Actual |
| 22063 | 49.00 | 2023-12-27 | 71 | 6 | 6 | Actual |
| 12876 | 18.00 | 2023-03-29 | 71 | 2 | 6 | Actual |
| 12687 | 70.00 | 2023-03-29 | 71 | 1 | 5 | Actual |
| 32297 | 34.80 | 2024-09-27 | 71 | 1 | 12 | Actual |
| 22716 | 99.00 | 2024-01-27 | 71 | 1 | 4 | Actual |
| 33515 | 41.60 | 2024-10-28 | 71 | 1 | 13 | Actual |
| 1283 | 30.00 | 2022-05-29 | 71 | 7 | 3 | Budget |
| 3769 | 40.00 | 2022-07-29 | 71 | 6 | 5 | Actual |
| 37905 | 9.27 | 2025-02-26 | 71 | 5 | 11 | Actual |
| 38478 | 76.00 | 2025-03-29 | 71 | 6 | 5 | Actual |
| 18210 | 82.90 | 2023-08-29 | 71 | 6 | 8 | Actual |
| 38827 | 179.87 | 2025-03-29 | 71 | 1 | 8 | Actual |
| 36702 | 53.95 | 2025-01-27 | 71 | 3 | 11 | Actual |
| 39209 | 89.06 | 2025-03-29 | 71 | 6 | 12 | Actual |
| 8486 | 40.00 | 2022-11-29 | 71 | 4 | 6 | Budget |
Generated 2025-05-28 17:50:53.419 UTC