[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 276 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1146 | 50.00 | 2022-05-29 | 71 | 1 | 3 | Actual |
| 8202 | 56.00 | 2022-11-29 | 71 | 1 | 5 | Actual |
| 28600 | 110.17 | 2024-06-28 | 71 | 2 | 8 | Actual |
| 21059 | 25.00 | 2023-11-29 | 71 | 6 | 6 | Actual |
| 6617 | 50.00 | 2022-09-28 | 71 | 2 | 8 | Budget |
| 23754 | 51.00 | 2024-02-26 | 71 | 6 | 4 | Actual |
| 19622 | 114.00 | 2023-10-29 | 71 | 6 | 3 | Actual |
| 10034 | 40.00 | 2022-12-27 | 71 | 6 | 8 | Budget |
| 6195 | 65.00 | 2022-09-28 | 71 | 3 | 6 | Actual |
| 15646 | 76.00 | 2023-06-29 | 71 | 6 | 4 | Actual |
| 1064 | 50.00 | 2022-04-28 | 71 | 6 | 8 | Budget |
| 29754 | 82.90 | 2024-07-28 | 71 | 2 | 8 | Actual |
| 30562 | 46.00 | 2024-08-28 | 71 | 1 | 6 | Actual |
| 38537 | 70.00 | 2025-03-29 | 71 | 1 | 6 | Actual |
| 38947 | 97.57 | 2025-03-29 | 71 | 1 | 11 | Actual |
| 20183 | 158.66 | 2023-10-29 | 71 | 1 | 8 | Actual |
| 8201 | 80.00 | 2022-11-29 | 71 | 1 | 5 | Budget |
| 39148 | 48.63 | 2025-03-29 | 71 | 1 | 12 | Actual |
| 24783 | 54.00 | 2024-03-28 | 71 | 6 | 4 | Actual |
| 5877 | 60.00 | 2022-09-28 | 71 | 6 | 4 | Budget |
| 10720 | 29.00 | 2023-01-27 | 71 | 4 | 6 | Actual |
| 10906 | 100.00 | 2023-01-27 | 71 | 1 | 7 | Budget |
| 10358 | 54.00 | 2023-01-27 | 71 | 6 | 4 | Actual |
| 23906 | 60.00 | 2024-02-26 | 71 | 1 | 6 | Actual |
| 28692 | 68.85 | 2024-06-28 | 71 | 1 | 11 | Actual |
| 36178 | 77.00 | 2025-01-27 | 71 | 6 | 5 | Actual |
| 24222 | 99.57 | 2024-02-26 | 71 | 2 | 8 | Actual |
| 11045 | 141.99 | 2023-01-27 | 71 | 1 | 8 | Actual |
| 23692 | 23.00 | 2024-02-26 | 71 | 7 | 3 | Actual |
| 8590 | 50.00 | 2022-11-29 | 71 | 6 | 6 | Budget |
| 38173 | 69.67 | 2025-02-26 | 71 | 6 | 13 | Actual |
| 37081 | 215.00 | 2025-02-26 | 71 | 1 | 3 | Actual |
| 30410 | 152.00 | 2024-08-28 | 71 | 6 | 4 | Actual |
| 14818 | 34.00 | 2023-05-29 | 71 | 1 | 6 | Actual |
| 38024 | 14.59 | 2025-02-26 | 71 | 2 | 12 | Actual |
| 25427 | 15.65 | 2024-03-28 | 71 | 4 | 11 | Actual |
| 4645 | 40.00 | 2022-08-29 | 71 | 7 | 3 | Budget |
| 31536 | 85.00 | 2024-09-27 | 71 | 6 | 4 | Actual |
| 21865 | 47.00 | 2023-12-27 | 71 | 6 | 5 | Actual |
| 16208 | 34.80 | 2023-06-29 | 71 | 1 | 11 | Actual |
| 34994 | 122.00 | 2024-12-27 | 71 | 1 | 5 | Actual |
| 39176 | 22.04 | 2025-03-29 | 71 | 2 | 12 | Actual |
| 37235 | 156.00 | 2025-02-26 | 71 | 6 | 4 | Actual |
| 33515 | 41.60 | 2024-10-28 | 71 | 1 | 13 | Actual |
| 23933 | 8.00 | 2024-02-26 | 71 | 2 | 6 | Actual |
| 6488 | 56.00 | 2022-09-28 | 71 | 6 | 7 | Actual |
| 15905 | 33.00 | 2023-06-29 | 71 | 5 | 6 | Actual |
| 17590 | 85.00 | 2023-08-29 | 71 | 6 | 3 | Actual |
| 11371 | 30.00 | 2023-02-26 | 71 | 7 | 3 | Budget |
| 11619 | 80.00 | 2023-02-26 | 71 | 6 | 5 | Budget |
| 37617 | 93.00 | 2025-02-26 | 71 | 6 | 7 | Actual |
| 7318 | 80.00 | 2022-10-29 | 71 | 3 | 6 | Budget |
| 23191 | 107.14 | 2024-01-27 | 71 | 1 | 8 | Actual |
| 2327 | 50.00 | 2022-06-29 | 71 | 6 | 3 | Budget |
| 31087 | 52.89 | 2024-08-28 | 71 | 6 | 11 | Actual |
| 6196 | 70.00 | 2022-09-28 | 71 | 3 | 6 | Budget |
Generated 2025-05-28 07:23:09.942 UTC