[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 379 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10115 | 80.00 | 2023-01-26 | 71 | 1 | 3 | Budget |
| 33751 | 140.00 | 2024-11-27 | 71 | 1 | 4 | Actual |
| 31000 | 17.78 | 2024-08-27 | 71 | 2 | 11 | Actual |
| 38143 | 92.48 | 2025-02-25 | 71 | 2 | 13 | Actual |
| 30290 | 68.00 | 2024-08-27 | 71 | 6 | 3 | Actual |
| 31087 | 52.89 | 2024-08-27 | 71 | 6 | 11 | Actual |
| 29130 | 176.00 | 2024-07-27 | 71 | 1 | 3 | Actual |
| 17441 | 1.82 | 2023-07-28 | 71 | 1 | 12 | Actual |
| 11891 | 40.00 | 2023-02-25 | 71 | 5 | 6 | Budget |
| 19329 | 14.59 | 2023-09-27 | 71 | 3 | 11 | Actual |
| 16969 | 29.00 | 2023-07-28 | 71 | 6 | 6 | Actual |
| 23987 | 22.00 | 2024-02-25 | 71 | 4 | 6 | Actual |
| 22956 | 66.00 | 2024-01-26 | 71 | 3 | 6 | Actual |
| 2000 | 70.00 | 2022-05-28 | 71 | 6 | 7 | Budget |
| 12359 | 72.00 | 2023-03-28 | 71 | 1 | 3 | Actual |
| 8261 | 80.00 | 2022-11-28 | 71 | 6 | 5 | Budget |
| 20710 | 23.00 | 2023-11-28 | 71 | 7 | 3 | Actual |
| 876 | 70.00 | 2022-04-27 | 71 | 6 | 7 | Budget |
| 37387 | 42.00 | 2025-02-25 | 71 | 1 | 6 | Actual |
| 11892 | 12.00 | 2023-02-25 | 71 | 5 | 6 | Actual |
| 21271 | 49.57 | 2023-11-28 | 71 | 6 | 8 | Actual |
| 36588 | 123.81 | 2025-01-26 | 71 | 6 | 8 | Actual |
| 17709 | 68.00 | 2023-08-28 | 71 | 6 | 4 | Actual |
| 584 | 70.00 | 2022-04-27 | 71 | 3 | 6 | Budget |
| 6616 | 37.45 | 2022-09-27 | 71 | 2 | 8 | Actual |
| 33162 | 79.87 | 2024-10-27 | 71 | 6 | 8 | Actual |
| 7411 | 12.00 | 2022-10-28 | 71 | 5 | 6 | Actual |
| 2777 | 30.00 | 2022-06-28 | 71 | 2 | 6 | Budget |
| 9379 | 49.00 | 2022-12-26 | 71 | 6 | 5 | Actual |
| 12876 | 18.00 | 2023-03-28 | 71 | 2 | 6 | Actual |
| 11620 | 52.00 | 2023-02-25 | 71 | 6 | 5 | Actual |
| 38537 | 70.00 | 2025-03-28 | 71 | 1 | 6 | Actual |
| 37878 | 32.67 | 2025-02-25 | 71 | 4 | 11 | Actual |
| 13301 | 90.00 | 2023-03-28 | 71 | 1 | 8 | Budget |
| 263 | 70.00 | 2022-04-27 | 71 | 6 | 4 | Budget |
| 31743 | 40.00 | 2024-09-26 | 71 | 3 | 6 | Actual |
| 12277 | 48.05 | 2023-02-25 | 71 | 6 | 8 | Actual |
| 3632 | 35.00 | 2022-07-28 | 71 | 6 | 4 | Actual |
| 1331 | 110.00 | 2022-05-28 | 71 | 1 | 4 | Budget |
| 13159 | 100.00 | 2023-03-28 | 71 | 1 | 7 | Budget |
| 16263 | 11.40 | 2023-06-28 | 71 | 3 | 11 | Actual |
| 5022 | 14.00 | 2022-08-28 | 71 | 2 | 6 | Actual |
| 35606 | 9.27 | 2024-12-26 | 71 | 5 | 11 | Actual |
| 6569 | 137.45 | 2022-09-27 | 71 | 1 | 8 | Actual |
| 9509 | 40.00 | 2022-12-26 | 71 | 2 | 6 | Budget |
| 30562 | 46.00 | 2024-08-27 | 71 | 1 | 6 | Actual |
| 75 | 50.00 | 2022-04-27 | 71 | 6 | 3 | Budget |
| 19622 | 114.00 | 2023-10-28 | 71 | 6 | 3 | Actual |
| 4564 | 28.00 | 2022-08-28 | 71 | 6 | 3 | Actual |
| 6487 | 70.00 | 2022-09-27 | 71 | 6 | 7 | Budget |
| 32038 | 110.17 | 2024-09-26 | 71 | 6 | 8 | Actual |
| 23542 | 6.08 | 2024-01-26 | 71 | 6 | 12 | Actual |
| 8534 | 29.00 | 2022-11-28 | 71 | 5 | 6 | Actual |
| 677 | 18.00 | 2022-04-27 | 71 | 5 | 6 | Actual |
| 28363 | 50.00 | 2024-06-27 | 71 | 4 | 6 | Actual |
| 37737 | 158.66 | 2025-02-25 | 71 | 6 | 8 | Actual |
Generated 2025-05-28 02:42:18.635 UTC