[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 305 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15584 | 31.00 | 2023-07-01 | 71 | 7 | 3 | Actual |
| 4041 | 13.00 | 2022-07-31 | 71 | 5 | 6 | Actual |
| 11892 | 12.00 | 2023-02-28 | 71 | 5 | 6 | Actual |
| 18150 | 88.96 | 2023-08-31 | 71 | 1 | 8 | Actual |
| 11560 | 72.00 | 2023-02-28 | 71 | 1 | 5 | Actual |
| 21832 | 86.00 | 2023-12-29 | 71 | 1 | 5 | Actual |
| 28801 | 9.27 | 2024-06-30 | 71 | 5 | 11 | Actual |
| 34573 | 28.42 | 2024-11-30 | 71 | 2 | 12 | Actual |
| 31918 | 124.00 | 2024-09-29 | 71 | 6 | 7 | Actual |
| 2592 | 90.00 | 2022-07-01 | 71 | 1 | 5 | Budget |
| 10720 | 29.00 | 2023-01-29 | 71 | 4 | 6 | Actual |
| 32297 | 34.80 | 2024-09-29 | 71 | 1 | 12 | Actual |
| 13749 | 70.00 | 2023-04-30 | 71 | 6 | 5 | Actual |
| 32951 | 46.00 | 2024-10-30 | 71 | 6 | 6 | Actual |
| 20503 | 2.89 | 2023-10-31 | 71 | 1 | 12 | Actual |
| 34372 | 13.53 | 2024-11-30 | 71 | 2 | 11 | Actual |
| 10359 | 90.00 | 2023-01-29 | 71 | 6 | 4 | Budget |
| 1861 | 50.00 | 2022-05-31 | 71 | 6 | 6 | Budget |
| 3573 | 110.00 | 2022-07-31 | 71 | 1 | 4 | Budget |
| 38173 | 69.67 | 2025-02-28 | 71 | 6 | 13 | Actual |
| 17999 | 33.00 | 2023-08-31 | 71 | 6 | 6 | Actual |
| 21004 | 35.00 | 2023-12-01 | 71 | 4 | 6 | Actual |
| 15905 | 33.00 | 2023-07-01 | 71 | 5 | 6 | Actual |
| 12926 | 51.00 | 2023-03-31 | 71 | 3 | 6 | Actual |
| 28282 | 75.00 | 2024-06-30 | 71 | 1 | 6 | Actual |
| 20357 | 13.53 | 2023-10-31 | 71 | 3 | 11 | Actual |
| 23191 | 107.14 | 2024-01-29 | 71 | 1 | 8 | Actual |
| 35579 | 44.38 | 2024-12-29 | 71 | 4 | 11 | Actual |
| 25373 | 6.08 | 2024-03-30 | 71 | 2 | 11 | Actual |
| 13654 | 76.00 | 2023-04-30 | 71 | 6 | 4 | Actual |
| 34994 | 122.00 | 2024-12-29 | 71 | 1 | 5 | Actual |
| 38734 | 104.00 | 2025-03-31 | 71 | 1 | 7 | Actual |
| 15798 | 33.00 | 2023-07-01 | 71 | 1 | 6 | Actual |
| 583 | 35.00 | 2022-04-30 | 71 | 3 | 6 | Actual |
| 10252 | 14.00 | 2023-01-29 | 71 | 7 | 3 | Actual |
| 8917 | 23.81 | 2022-12-01 | 71 | 6 | 8 | Actual |
| 25572 | 1.82 | 2024-03-30 | 71 | 2 | 12 | Actual |
| 8121 | 42.00 | 2022-12-01 | 71 | 6 | 4 | Actual |
| 11151 | 40.48 | 2023-01-29 | 71 | 6 | 8 | Actual |
| 5771 | 16.00 | 2022-09-30 | 71 | 7 | 3 | Actual |
| 9461 | 70.00 | 2022-12-29 | 71 | 1 | 6 | Budget |
| 4752 | 64.00 | 2022-08-31 | 71 | 6 | 4 | Actual |
| 7412 | 40.00 | 2022-10-31 | 71 | 5 | 6 | Budget |
| 39029 | 65.65 | 2025-03-31 | 71 | 4 | 11 | Actual |
| 12606 | 90.00 | 2023-03-31 | 71 | 6 | 4 | Budget |
| 13301 | 90.00 | 2023-03-31 | 71 | 1 | 8 | Budget |
| 19974 | 19.00 | 2023-10-31 | 71 | 4 | 6 | Actual |
| 35638 | 37.99 | 2024-12-29 | 71 | 6 | 11 | Actual |
| 1941 | 90.00 | 2022-05-31 | 71 | 1 | 7 | Actual |
| 34166 | 128.00 | 2024-11-30 | 71 | 6 | 7 | Actual |
| 20243 | 119.27 | 2023-10-31 | 71 | 6 | 8 | Actual |
| 10253 | 30.00 | 2023-01-29 | 71 | 7 | 3 | Budget |
| 1388 | 48.00 | 2022-05-31 | 71 | 6 | 4 | Actual |
| 26416 | 32.67 | 2024-04-29 | 71 | 1 | 11 | Actual |
| 31885 | 198.00 | 2024-09-29 | 71 | 1 | 7 | Actual |
| 18972 | 11.00 | 2023-09-30 | 71 | 5 | 6 | Actual |
Generated 2025-05-30 13:45:00.365 UTC