[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 338 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12090 | 80.00 | 2023-02-27 | 71 | 6 | 7 | Budget |
| 25545 | 5.01 | 2024-03-29 | 71 | 1 | 12 | Actual |
| 38024 | 14.59 | 2025-02-27 | 71 | 2 | 12 | Actual |
| 38855 | 82.90 | 2025-03-30 | 71 | 2 | 8 | Actual |
| 23339 | 15.65 | 2024-01-28 | 71 | 2 | 11 | Actual |
| 20090 | 100.00 | 2023-10-30 | 71 | 1 | 7 | Actual |
| 37878 | 32.67 | 2025-02-27 | 71 | 4 | 11 | Actual |
| 8390 | 40.00 | 2022-11-30 | 71 | 2 | 6 | Budget |
| 15937 | 26.00 | 2023-06-30 | 71 | 6 | 6 | Actual |
| 33009 | 154.00 | 2024-10-29 | 71 | 1 | 7 | Actual |
| 34994 | 122.00 | 2024-12-28 | 71 | 1 | 5 | Actual |
| 15879 | 22.00 | 2023-06-30 | 71 | 4 | 6 | Actual |
| 23933 | 8.00 | 2024-02-27 | 71 | 2 | 6 | Actual |
| 20950 | 11.00 | 2023-11-30 | 71 | 2 | 6 | Actual |
| 19474 | 2.89 | 2023-09-29 | 71 | 1 | 12 | Actual |
| 16290 | 14.59 | 2023-06-30 | 71 | 4 | 11 | Actual |
| 8486 | 40.00 | 2022-11-30 | 71 | 4 | 6 | Budget |
| 22901 | 34.00 | 2024-01-28 | 71 | 1 | 6 | Actual |
| 1389 | 70.00 | 2022-05-30 | 71 | 6 | 4 | Budget |
| 12089 | 45.00 | 2023-02-27 | 71 | 6 | 7 | Actual |
| 20357 | 13.53 | 2023-10-30 | 71 | 3 | 11 | Actual |
| 8813 | 64.72 | 2022-11-30 | 71 | 1 | 8 | Actual |
| 11845 | 60.00 | 2023-02-27 | 71 | 4 | 6 | Budget |
| 36344 | 24.00 | 2025-01-28 | 71 | 5 | 6 | Actual |
| 2592 | 90.00 | 2022-06-30 | 71 | 1 | 5 | Budget |
| 20243 | 119.27 | 2023-10-30 | 71 | 6 | 8 | Actual |
| 8343 | 53.00 | 2022-11-30 | 71 | 1 | 6 | Actual |
| 15169 | 79.87 | 2023-05-30 | 71 | 6 | 8 | Actual |
| 19680 | 52.00 | 2023-10-30 | 71 | 7 | 3 | Actual |
| 20000 | 15.00 | 2023-10-30 | 71 | 5 | 6 | Actual |
| 7876 | 60.00 | 2022-11-30 | 71 | 1 | 3 | Budget |
| 15256 | 6.08 | 2023-05-30 | 71 | 2 | 11 | Actual |
| 735 | 50.00 | 2022-04-29 | 71 | 6 | 6 | Budget |
| 12829 | 80.00 | 2023-03-30 | 71 | 1 | 6 | Budget |
| 38592 | 56.00 | 2025-03-30 | 71 | 3 | 6 | Actual |
| 24013 | 22.00 | 2024-02-27 | 71 | 5 | 6 | Actual |
| 27741 | 66.72 | 2024-05-29 | 71 | 1 | 12 | Actual |
| 21330 | 22.04 | 2023-11-30 | 71 | 1 | 11 | Actual |
| 9707 | 50.00 | 2022-12-28 | 71 | 6 | 6 | Budget |
| 2187 | 31.38 | 2022-05-30 | 71 | 6 | 8 | Actual |
| 31885 | 198.00 | 2024-09-28 | 71 | 1 | 7 | Actual |
| 1707 | 59.00 | 2022-05-30 | 71 | 3 | 6 | Actual |
| 1283 | 30.00 | 2022-05-30 | 71 | 7 | 3 | Budget |
| 32330 | 66.72 | 2024-09-28 | 71 | 6 | 12 | Actual |
| 5630 | 44.00 | 2022-09-29 | 71 | 1 | 3 | Actual |
| 2591 | 48.00 | 2022-06-30 | 71 | 1 | 5 | Actual |
| 7469 | 50.00 | 2022-10-30 | 71 | 6 | 6 | Budget |
| 14165 | 88.96 | 2023-04-29 | 71 | 6 | 8 | Actual |
| 23906 | 60.00 | 2024-02-27 | 71 | 1 | 6 | Actual |
| 21865 | 47.00 | 2023-12-28 | 71 | 6 | 5 | Actual |
| 15646 | 76.00 | 2023-06-30 | 71 | 6 | 4 | Actual |
| 17268 | 14.59 | 2023-07-30 | 71 | 2 | 11 | Actual |
| 37526 | 46.00 | 2025-02-27 | 71 | 6 | 6 | Actual |
| 33723 | 44.00 | 2024-11-29 | 71 | 7 | 3 | Actual |
| 6428 | 80.00 | 2022-09-29 | 71 | 1 | 7 | Actual |
| 25906 | 86.00 | 2024-04-28 | 71 | 1 | 5 | Actual |
Generated 2025-05-29 04:36:42.802 UTC