[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 323 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25603 | 6.08 | 2024-03-25 | 71 | 6 | 12 | Actual |
| 34692 | 46.87 | 2024-11-25 | 71 | 2 | 13 | Actual |
| 27682 | 39.06 | 2024-05-25 | 71 | 6 | 11 | Actual |
| 18806 | 98.00 | 2023-09-25 | 71 | 6 | 5 | Actual |
| 26355 | 123.81 | 2024-04-24 | 71 | 6 | 8 | Actual |
| 818 | 90.00 | 2022-04-25 | 71 | 1 | 7 | Budget |
| 30348 | 39.00 | 2024-08-25 | 71 | 7 | 3 | Actual |
| 35933 | 205.00 | 2025-01-24 | 71 | 1 | 3 | Actual |
| 36178 | 77.00 | 2025-01-24 | 71 | 6 | 5 | Actual |
| 678 | 40.00 | 2022-04-25 | 71 | 5 | 6 | Budget |
| 24876 | 61.00 | 2024-03-25 | 71 | 6 | 5 | Actual |
| 17861 | 54.00 | 2023-08-26 | 71 | 1 | 6 | Actual |
| 37905 | 9.27 | 2025-02-23 | 71 | 5 | 11 | Actual |
| 24664 | 78.00 | 2024-03-25 | 71 | 6 | 3 | Actual |
| 17916 | 52.00 | 2023-08-26 | 71 | 3 | 6 | Actual |
| 10495 | 80.00 | 2023-01-24 | 71 | 6 | 5 | Budget |
| 25427 | 15.65 | 2024-03-25 | 71 | 4 | 11 | Actual |
| 7935 | 50.00 | 2022-11-26 | 71 | 6 | 3 | Budget |
| 19215 | 49.57 | 2023-09-25 | 71 | 6 | 8 | Actual |
| 8343 | 53.00 | 2022-11-26 | 71 | 1 | 6 | Actual |
| 36647 | 97.57 | 2025-01-24 | 71 | 1 | 11 | Actual |
| 21472 | 23.10 | 2023-11-26 | 71 | 6 | 11 | Actual |
| 32919 | 24.00 | 2024-10-25 | 71 | 5 | 6 | Actual |
| 26769 | 81.96 | 2024-04-24 | 71 | 6 | 13 | Actual |
| 2406 | 15.00 | 2022-06-26 | 71 | 7 | 3 | Actual |
| 37996 | 44.38 | 2025-02-23 | 71 | 1 | 12 | Actual |
| 17999 | 33.00 | 2023-08-26 | 71 | 6 | 6 | Actual |
| 487 | 60.00 | 2022-04-25 | 71 | 1 | 6 | Budget |
| 20384 | 14.59 | 2023-10-26 | 71 | 4 | 11 | Actual |
| 19920 | 15.00 | 2023-10-26 | 71 | 2 | 6 | Actual |
| 11892 | 12.00 | 2023-02-23 | 71 | 5 | 6 | Actual |
| 23040 | 34.00 | 2024-01-24 | 71 | 6 | 6 | Actual |
| 11045 | 141.99 | 2023-01-24 | 71 | 1 | 8 | Actual |
| 11701 | 80.00 | 2023-02-23 | 71 | 1 | 6 | Budget |
| 7934 | 24.00 | 2022-11-26 | 71 | 6 | 3 | Actual |
| 36992 | 73.18 | 2025-01-24 | 71 | 2 | 13 | Actual |
| 17120 | 99.57 | 2023-07-26 | 71 | 1 | 8 | Actual |
| 27327 | 132.00 | 2024-05-25 | 71 | 1 | 7 | Actual |
| 876 | 70.00 | 2022-04-25 | 71 | 6 | 7 | Budget |
| 24254 | 70.78 | 2024-02-23 | 71 | 6 | 8 | Actual |
| 33936 | 53.00 | 2024-11-25 | 71 | 1 | 6 | Actual |
| 4893 | 49.00 | 2022-08-26 | 71 | 6 | 5 | Actual |
| 10721 | 60.00 | 2023-01-24 | 71 | 4 | 6 | Budget |
| 19708 | 101.00 | 2023-10-26 | 71 | 1 | 4 | Actual |
| 30503 | 103.00 | 2024-08-25 | 71 | 6 | 5 | Actual |
| 37937 | 76.29 | 2025-02-23 | 71 | 6 | 11 | Actual |
| 3632 | 35.00 | 2022-07-26 | 71 | 6 | 4 | Actual |
| 28893 | 58.21 | 2024-06-25 | 71 | 1 | 12 | Actual |
| 28633 | 138.96 | 2024-06-25 | 71 | 6 | 8 | Actual |
| 37294 | 176.00 | 2025-02-23 | 71 | 1 | 5 | Actual |
| 18594 | 105.00 | 2023-09-25 | 71 | 6 | 3 | Actual |
| 12499 | 13.00 | 2023-03-26 | 71 | 7 | 3 | Actual |
| 630 | 39.00 | 2022-04-25 | 71 | 4 | 6 | Actual |
| 20302 | 39.06 | 2023-10-26 | 71 | 1 | 11 | Actual |
| 14666 | 53.00 | 2023-05-26 | 71 | 6 | 4 | Actual |
| 31207 | 99.70 | 2024-08-25 | 71 | 6 | 12 | Actual |
Generated 2025-05-25 09:36:28.097 UTC