[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 386 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34815 | 137.00 | 2024-12-28 | 71 | 6 | 3 | Actual |
| 15879 | 22.00 | 2023-06-30 | 71 | 4 | 6 | Actual |
| 29961 | 65.65 | 2024-07-29 | 71 | 6 | 11 | Actual |
| 32540 | 76.00 | 2024-10-29 | 71 | 6 | 3 | Actual |
| 17709 | 68.00 | 2023-08-30 | 71 | 6 | 4 | Actual |
| 37115 | 146.00 | 2025-02-27 | 71 | 6 | 3 | Actual |
| 346 | 90.00 | 2022-04-29 | 71 | 1 | 5 | Budget |
| 10767 | 17.00 | 2023-01-28 | 71 | 5 | 6 | Actual |
| 30167 | 73.18 | 2024-07-29 | 71 | 2 | 13 | Actual |
| 21330 | 22.04 | 2023-11-30 | 71 | 1 | 11 | Actual |
| 21740 | 83.00 | 2023-12-28 | 71 | 1 | 4 | Actual |
| 39002 | 39.06 | 2025-03-30 | 71 | 3 | 11 | Actual |
| 205 | 110.00 | 2022-04-29 | 71 | 1 | 4 | Budget |
| 14456 | 6.08 | 2023-04-29 | 71 | 6 | 12 | Actual |
| 39176 | 22.04 | 2025-03-30 | 71 | 2 | 12 | Actual |
| 24395 | 17.78 | 2024-02-27 | 71 | 4 | 11 | Actual |
| 630 | 39.00 | 2022-04-29 | 71 | 4 | 6 | Actual |
| 29164 | 109.00 | 2024-07-29 | 71 | 6 | 3 | Actual |
| 3198 | 122.30 | 2022-06-30 | 71 | 1 | 8 | Actual |
| 6017 | 42.00 | 2022-09-29 | 71 | 6 | 5 | Actual |
| 34166 | 128.00 | 2024-11-29 | 71 | 6 | 7 | Actual |
| 9787 | 90.00 | 2022-12-28 | 71 | 1 | 7 | Budget |
| 14957 | 30.00 | 2023-05-30 | 71 | 6 | 6 | Actual |
| 29754 | 82.90 | 2024-07-29 | 71 | 2 | 8 | Actual |
| 6487 | 70.00 | 2022-09-29 | 71 | 6 | 7 | Budget |
| 37617 | 93.00 | 2025-02-27 | 71 | 6 | 7 | Actual |
| 15402 | 3.95 | 2023-05-30 | 71 | 1 | 12 | Actual |
| 17916 | 52.00 | 2023-08-30 | 71 | 3 | 6 | Actual |
| 6569 | 137.45 | 2022-09-29 | 71 | 1 | 8 | Actual |
| 31715 | 18.00 | 2024-09-28 | 71 | 2 | 6 | Actual |
| 7001 | 80.00 | 2022-10-30 | 71 | 6 | 4 | Budget |
| 21979 | 54.00 | 2023-12-28 | 71 | 3 | 6 | Actual |
| 38024 | 14.59 | 2025-02-27 | 71 | 2 | 12 | Actual |
| 11093 | 48.05 | 2023-01-28 | 71 | 2 | 8 | Actual |
| 33631 | 205.00 | 2024-11-29 | 71 | 1 | 3 | Actual |
| 12030 | 100.00 | 2023-02-27 | 71 | 1 | 7 | Budget |
| 29013 | 55.64 | 2024-06-29 | 71 | 1 | 13 | Actual |
| 35933 | 205.00 | 2025-01-28 | 71 | 1 | 3 | Actual |
| 7081 | 70.00 | 2022-10-30 | 71 | 1 | 5 | Actual |
| 18150 | 88.96 | 2023-08-30 | 71 | 1 | 8 | Actual |
| 16911 | 30.00 | 2023-07-30 | 71 | 4 | 6 | Actual |
| 33785 | 156.00 | 2024-11-29 | 71 | 6 | 4 | Actual |
| 24135 | 70.00 | 2024-02-27 | 71 | 6 | 7 | Actual |
| 23040 | 34.00 | 2024-01-28 | 71 | 6 | 6 | Actual |
| 21210 | 195.02 | 2023-11-30 | 71 | 1 | 8 | Actual |
| 19948 | 36.00 | 2023-10-30 | 71 | 3 | 6 | Actual |
| 29901 | 39.06 | 2024-07-29 | 71 | 3 | 11 | Actual |
| 30348 | 39.00 | 2024-08-29 | 71 | 7 | 3 | Actual |
| 21865 | 47.00 | 2023-12-28 | 71 | 6 | 5 | Actual |
| 1658 | 14.00 | 2022-05-30 | 71 | 2 | 6 | Actual |
| 14514 | 109.00 | 2023-05-30 | 71 | 1 | 3 | Actual |
| 678 | 40.00 | 2022-04-29 | 71 | 5 | 6 | Budget |
| 13715 | 86.00 | 2023-04-29 | 71 | 1 | 5 | Actual |
| 8860 | 61.69 | 2022-11-30 | 71 | 2 | 8 | Actual |
| 10674 | 80.00 | 2023-01-28 | 71 | 3 | 6 | Budget |
| 10624 | 40.00 | 2023-01-28 | 71 | 2 | 6 | Budget |
Generated 2025-05-29 12:52:36.444 UTC