[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 291 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33042 | 152.00 | 2024-12-25 | 71 | 6 | 7 | Actual |
| 2776 | 8.00 | 2022-08-26 | 71 | 2 | 6 | Actual |
| 35142 | 75.00 | 2025-02-23 | 71 | 3 | 6 | Actual |
| 10252 | 14.00 | 2023-03-26 | 71 | 7 | 3 | Actual |
| 18178 | 70.78 | 2023-10-26 | 71 | 2 | 8 | Actual |
| 7877 | 44.00 | 2023-01-26 | 71 | 1 | 3 | Actual |
| 34486 | 69.91 | 2025-01-25 | 71 | 6 | 11 | Actual |
| 12498 | 30.00 | 2023-05-26 | 71 | 7 | 3 | Budget |
| 35697 | 42.25 | 2025-02-23 | 71 | 1 | 12 | Actual |
| 36527 | 248.06 | 2025-03-26 | 71 | 1 | 8 | Actual |
| 31885 | 198.00 | 2024-11-24 | 71 | 1 | 7 | Actual |
| 29633 | 221.00 | 2024-09-24 | 71 | 1 | 7 | Actual |
| 39089 | 52.89 | 2025-05-26 | 71 | 6 | 11 | Actual |
| 21832 | 86.00 | 2024-02-23 | 71 | 1 | 5 | Actual |
| 3995 | 40.00 | 2022-09-25 | 71 | 4 | 6 | Budget |
| 12926 | 51.00 | 2023-05-26 | 71 | 3 | 6 | Actual |
| 27211 | 33.00 | 2024-07-25 | 71 | 4 | 6 | Actual |
| 1330 | 99.00 | 2022-07-26 | 71 | 1 | 4 | Actual |
| 36906 | 83.74 | 2025-03-26 | 71 | 6 | 12 | Actual |
| 33456 | 77.36 | 2024-12-25 | 71 | 6 | 12 | Actual |
| 30081 | 58.21 | 2024-09-24 | 71 | 6 | 12 | Actual |
| 14165 | 88.96 | 2023-06-25 | 71 | 6 | 8 | Actual |
| 23452 | 29.48 | 2024-03-25 | 71 | 6 | 11 | Actual |
| 7550 | 90.00 | 2022-12-26 | 71 | 1 | 7 | Budget |
| 33249 | 44.38 | 2024-12-25 | 71 | 2 | 11 | Actual |
| 38231 | 107.00 | 2025-05-26 | 71 | 1 | 3 | Actual |
| 19893 | 29.00 | 2023-12-26 | 71 | 1 | 6 | Actual |
| 12606 | 90.00 | 2023-05-26 | 71 | 6 | 4 | Budget |
| 18502 | 9.27 | 2023-10-26 | 71 | 6 | 12 | Actual |
| 39002 | 39.06 | 2025-05-26 | 71 | 3 | 11 | Actual |
| 9242 | 72.00 | 2023-02-23 | 71 | 6 | 4 | Actual |
| 13407 | 50.00 | 2023-05-26 | 71 | 6 | 8 | Budget |
| 25545 | 5.01 | 2024-05-25 | 71 | 1 | 12 | Actual |
| 10963 | 80.00 | 2023-03-26 | 71 | 6 | 7 | Budget |
| 38676 | 52.00 | 2025-05-26 | 71 | 6 | 6 | Actual |
| 12219 | 54.11 | 2023-04-25 | 71 | 2 | 8 | Actual |
| 8591 | 36.00 | 2023-01-26 | 71 | 6 | 6 | Actual |
| 24395 | 17.78 | 2024-04-24 | 71 | 4 | 11 | Actual |
| 38116 | 62.66 | 2025-04-25 | 71 | 1 | 13 | Actual |
| 403 | 49.00 | 2022-06-25 | 71 | 6 | 5 | Actual |
| 2976 | 42.00 | 2022-08-26 | 71 | 6 | 6 | Actual |
| 13917 | 22.00 | 2023-06-25 | 71 | 5 | 6 | Actual |
| 37905 | 9.27 | 2025-04-25 | 71 | 5 | 11 | Actual |
| 16149 | 82.90 | 2023-08-26 | 71 | 6 | 8 | Actual |
| 9557 | 80.00 | 2023-02-23 | 71 | 3 | 6 | Budget |
| 34692 | 46.87 | 2025-01-25 | 71 | 2 | 13 | Actual |
| 21330 | 22.04 | 2024-01-26 | 71 | 1 | 11 | Actual |
| 31027 | 45.44 | 2024-10-25 | 71 | 3 | 11 | Actual |
| 1469 | 90.00 | 2022-07-26 | 71 | 1 | 5 | Actual |
| 9927 | 82.90 | 2023-02-23 | 71 | 1 | 8 | Actual |
| 36264 | 14.00 | 2025-03-26 | 71 | 2 | 6 | Actual |
| 8439 | 80.00 | 2023-01-26 | 71 | 3 | 6 | Budget |
| 6568 | 90.00 | 2022-11-25 | 71 | 1 | 8 | Budget |
| 16911 | 30.00 | 2023-09-25 | 71 | 4 | 6 | Actual |
| 22596 | 156.00 | 2024-03-25 | 71 | 1 | 3 | Actual |
| 23040 | 34.00 | 2024-03-25 | 71 | 6 | 6 | Actual |
Generated 2025-07-25 07:41:50.966 UTC