[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 332 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4644 | 14.00 | 2022-08-30 | 71 | 7 | 3 | Actual |
| 20950 | 11.00 | 2023-11-30 | 71 | 2 | 6 | Actual |
| 21979 | 54.00 | 2023-12-28 | 71 | 3 | 6 | Actual |
| 30140 | 46.87 | 2024-07-29 | 71 | 1 | 13 | Actual |
| 24341 | 11.40 | 2024-02-27 | 71 | 2 | 11 | Actual |
| 17 | 70.00 | 2022-04-29 | 71 | 1 | 3 | Budget |
| 22063 | 49.00 | 2023-12-28 | 71 | 6 | 6 | Actual |
| 25689 | 137.00 | 2024-04-28 | 71 | 1 | 3 | Actual |
| 2407 | 30.00 | 2022-06-30 | 71 | 7 | 3 | Budget |
| 8812 | 80.00 | 2022-11-30 | 71 | 1 | 8 | Budget |
| 16937 | 22.00 | 2023-07-30 | 71 | 5 | 6 | Actual |
| 13078 | 35.00 | 2023-03-30 | 71 | 6 | 6 | Actual |
| 32125 | 22.04 | 2024-09-28 | 71 | 2 | 11 | Actual |
| 24990 | 30.00 | 2024-03-29 | 71 | 3 | 6 | Actual |
| 13715 | 86.00 | 2023-04-29 | 71 | 1 | 5 | Actual |
| 28692 | 68.85 | 2024-06-29 | 71 | 1 | 11 | Actual |
| 9509 | 40.00 | 2022-12-28 | 71 | 2 | 6 | Budget |
| 35725 | 25.23 | 2024-12-28 | 71 | 2 | 12 | Actual |
| 39268 | 55.64 | 2025-03-30 | 71 | 1 | 13 | Actual |
| 38478 | 76.00 | 2025-03-30 | 71 | 6 | 5 | Actual |
| 9652 | 40.00 | 2022-12-28 | 71 | 5 | 6 | Budget |
| 26323 | 82.90 | 2024-04-28 | 71 | 2 | 8 | Actual |
| 18892 | 18.00 | 2023-09-29 | 71 | 2 | 6 | Actual |
| 2187 | 31.38 | 2022-05-30 | 71 | 6 | 8 | Actual |
| 21924 | 39.00 | 2023-12-28 | 71 | 1 | 6 | Actual |
| 34399 | 32.67 | 2024-11-29 | 71 | 3 | 11 | Actual |
| 27769 | 7.14 | 2024-05-29 | 71 | 2 | 12 | Actual |
| 11093 | 48.05 | 2023-01-28 | 71 | 2 | 8 | Actual |
| 10906 | 100.00 | 2023-01-28 | 71 | 1 | 7 | Budget |
| 11092 | 50.00 | 2023-01-28 | 71 | 2 | 8 | Budget |
| 36787 | 65.65 | 2025-01-28 | 71 | 6 | 11 | Actual |
| 29667 | 78.00 | 2024-07-29 | 71 | 6 | 7 | Actual |
| 34344 | 109.27 | 2024-11-29 | 71 | 1 | 11 | Actual |
| 10439 | 100.00 | 2023-01-28 | 71 | 1 | 5 | Budget |
| 21773 | 60.00 | 2023-12-28 | 71 | 6 | 4 | Actual |
| 27481 | 60.17 | 2024-05-29 | 71 | 6 | 8 | Actual |
| 27237 | 21.00 | 2024-05-29 | 71 | 5 | 6 | Actual |
| 1006 | 37.45 | 2022-04-29 | 71 | 2 | 8 | Actual |
| 12029 | 52.00 | 2023-02-27 | 71 | 1 | 7 | Actual |
| 38827 | 179.87 | 2025-03-30 | 71 | 1 | 8 | Actual |
| 12218 | 50.00 | 2023-02-27 | 71 | 2 | 8 | Budget |
| 28801 | 9.27 | 2024-06-29 | 71 | 5 | 11 | Actual |
| 36376 | 27.00 | 2025-01-28 | 71 | 6 | 6 | Actual |
| 7876 | 60.00 | 2022-11-30 | 71 | 1 | 3 | Budget |
| 8062 | 80.00 | 2022-11-30 | 71 | 1 | 4 | Budget |
| 16029 | 104.00 | 2023-06-30 | 71 | 6 | 7 | Actual |
| 30793 | 93.00 | 2024-08-29 | 71 | 6 | 7 | Actual |
| 12359 | 72.00 | 2023-03-30 | 71 | 1 | 3 | Actual |
| 8999 | 60.00 | 2022-12-28 | 71 | 1 | 3 | Budget |
| 11418 | 110.00 | 2023-02-27 | 71 | 1 | 4 | Budget |
| 31324 | 92.48 | 2024-08-29 | 71 | 6 | 13 | Actual |
| 36178 | 77.00 | 2025-01-28 | 71 | 6 | 5 | Actual |
| 38975 | 34.80 | 2025-03-30 | 71 | 2 | 11 | Actual |
| 32867 | 48.00 | 2024-10-29 | 71 | 3 | 6 | Actual |
| 7364 | 23.00 | 2022-10-30 | 71 | 4 | 6 | Actual |
| 2455 | 110.00 | 2022-06-30 | 71 | 1 | 4 | Budget |
Generated 2025-05-29 12:45:19.274 UTC