[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 326 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18269 | 35.87 | 2023-08-30 | 71 | 1 | 11 | Actual |
| 30972 | 59.27 | 2024-08-29 | 71 | 1 | 11 | Actual |
| 12748 | 80.00 | 2023-03-30 | 71 | 6 | 5 | Budget |
| 23961 | 30.00 | 2024-02-27 | 71 | 3 | 6 | Actual |
| 27801 | 56.08 | 2024-05-29 | 71 | 6 | 12 | Actual |
| 24630 | 175.00 | 2024-03-29 | 71 | 1 | 3 | Actual |
| 11845 | 60.00 | 2023-02-27 | 71 | 4 | 6 | Budget |
| 35226 | 48.00 | 2024-12-28 | 71 | 6 | 6 | Actual |
| 35194 | 18.00 | 2024-12-28 | 71 | 5 | 6 | Actual |
| 10173 | 60.00 | 2023-01-28 | 71 | 6 | 3 | Budget |
| 25723 | 89.00 | 2024-04-28 | 71 | 6 | 3 | Actual |
| 23511 | 3.95 | 2024-01-28 | 71 | 1 | 12 | Actual |
| 39148 | 48.63 | 2025-03-30 | 71 | 1 | 12 | Actual |
| 33162 | 79.87 | 2024-10-29 | 71 | 6 | 8 | Actual |
| 13837 | 13.00 | 2023-04-29 | 71 | 2 | 6 | Actual |
| 27887 | 95.99 | 2024-05-29 | 71 | 2 | 13 | Actual |
| 10625 | 25.00 | 2023-01-28 | 71 | 2 | 6 | Actual |
| 6243 | 40.00 | 2022-09-29 | 71 | 4 | 6 | Budget |
| 11044 | 90.00 | 2023-01-28 | 71 | 1 | 8 | Budget |
| 535 | 30.00 | 2022-04-29 | 71 | 2 | 6 | Budget |
| 7876 | 60.00 | 2022-11-30 | 71 | 1 | 3 | Budget |
| 10252 | 14.00 | 2023-01-28 | 71 | 7 | 3 | Actual |
| 5877 | 60.00 | 2022-09-29 | 71 | 6 | 4 | Budget |
| 33336 | 60.33 | 2024-10-29 | 71 | 6 | 11 | Actual |
| 8672 | 90.00 | 2022-11-30 | 71 | 1 | 7 | Budget |
| 12829 | 80.00 | 2023-03-30 | 71 | 1 | 6 | Budget |
| 1147 | 70.00 | 2022-05-30 | 71 | 1 | 3 | Budget |
| 33751 | 140.00 | 2024-11-29 | 71 | 1 | 4 | Actual |
| 17709 | 68.00 | 2023-08-30 | 71 | 6 | 4 | Actual |
| 4752 | 64.00 | 2022-08-30 | 71 | 6 | 4 | Actual |
| 26861 | 117.00 | 2024-05-29 | 71 | 6 | 3 | Actual |
| 7796 | 40.00 | 2022-10-30 | 71 | 6 | 8 | Budget |
| 4507 | 60.00 | 2022-08-30 | 71 | 1 | 3 | Budget |
| 3633 | 60.00 | 2022-07-30 | 71 | 6 | 4 | Budget |
| 9975 | 54.11 | 2022-12-28 | 71 | 2 | 8 | Actual |
| 10496 | 91.00 | 2023-01-28 | 71 | 6 | 5 | Actual |
| 2187 | 31.38 | 2022-05-30 | 71 | 6 | 8 | Actual |
| 2729 | 60.00 | 2022-06-30 | 71 | 1 | 6 | Budget |
| 19474 | 2.89 | 2023-09-29 | 71 | 1 | 12 | Actual |
| 34253 | 126.84 | 2024-11-29 | 71 | 2 | 8 | Actual |
| 12877 | 40.00 | 2023-03-30 | 71 | 2 | 6 | Budget |
| 6099 | 32.00 | 2022-09-29 | 71 | 1 | 6 | Actual |
| 16088 | 160.18 | 2023-06-30 | 71 | 1 | 8 | Actual |
| 20330 | 8.21 | 2023-10-30 | 71 | 2 | 11 | Actual |
| 38592 | 56.00 | 2025-03-30 | 71 | 3 | 6 | Actual |
| 487 | 60.00 | 2022-04-29 | 71 | 1 | 6 | Budget |
| 28572 | 148.05 | 2024-06-29 | 71 | 1 | 8 | Actual |
| 32097 | 69.91 | 2024-09-28 | 71 | 1 | 11 | Actual |
| 33991 | 43.00 | 2024-11-29 | 71 | 3 | 6 | Actual |
| 9926 | 80.00 | 2022-12-28 | 71 | 1 | 8 | Budget |
| 35318 | 101.00 | 2024-12-28 | 71 | 6 | 7 | Actual |
| 21059 | 25.00 | 2023-11-30 | 71 | 6 | 6 | Actual |
| 3444 | 24.00 | 2022-07-30 | 71 | 6 | 3 | Actual |
| 18652 | 18.00 | 2023-09-29 | 71 | 7 | 3 | Actual |
| 10824 | 60.00 | 2023-01-28 | 71 | 6 | 6 | Budget |
| 6942 | 77.00 | 2022-10-30 | 71 | 1 | 4 | Actual |
Generated 2025-05-29 06:55:58.763 UTC