[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 389 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39056 | 11.40 | 2025-03-28 | 71 | 5 | 11 | Actual |
| 10033 | 38.96 | 2022-12-26 | 71 | 6 | 8 | Actual |
| 38116 | 62.66 | 2025-02-25 | 71 | 1 | 13 | Actual |
| 24013 | 22.00 | 2024-02-25 | 71 | 5 | 6 | Actual |
| 29633 | 221.00 | 2024-07-27 | 71 | 1 | 7 | Actual |
| 16290 | 14.59 | 2023-06-28 | 71 | 4 | 11 | Actual |
| 27568 | 26.29 | 2024-05-27 | 71 | 2 | 11 | Actual |
| 11701 | 80.00 | 2023-02-25 | 71 | 1 | 6 | Budget |
| 34344 | 109.27 | 2024-11-27 | 71 | 1 | 11 | Actual |
| 4042 | 30.00 | 2022-07-28 | 71 | 5 | 6 | Budget |
| 11290 | 36.00 | 2023-02-25 | 71 | 6 | 3 | Actual |
| 13408 | 60.17 | 2023-03-28 | 71 | 6 | 8 | Actual |
| 29130 | 176.00 | 2024-07-27 | 71 | 1 | 3 | Actual |
| 23813 | 70.00 | 2024-02-25 | 71 | 1 | 5 | Actual |
| 11620 | 52.00 | 2023-02-25 | 71 | 6 | 5 | Actual |
| 25603 | 6.08 | 2024-03-27 | 71 | 6 | 12 | Actual |
| 33042 | 152.00 | 2024-10-27 | 71 | 6 | 7 | Actual |
| 35226 | 48.00 | 2024-12-26 | 71 | 6 | 6 | Actual |
| 16524 | 136.00 | 2023-07-28 | 71 | 1 | 3 | Actual |
| 14132 | 79.87 | 2023-04-27 | 71 | 2 | 8 | Actual |
| 25572 | 1.82 | 2024-03-27 | 71 | 2 | 12 | Actual |
| 19415 | 29.48 | 2023-09-27 | 71 | 6 | 11 | Actual |
| 23906 | 60.00 | 2024-02-25 | 71 | 1 | 6 | Actual |
| 26919 | 49.00 | 2024-05-27 | 71 | 7 | 3 | Actual |
| 2081 | 90.00 | 2022-05-28 | 71 | 1 | 8 | Budget |
| 26200 | 195.00 | 2024-04-26 | 71 | 1 | 7 | Actual |
| 4041 | 13.00 | 2022-07-28 | 71 | 5 | 6 | Actual |
| 2648 | 70.00 | 2022-06-28 | 71 | 6 | 5 | Budget |
| 7001 | 80.00 | 2022-10-28 | 71 | 6 | 4 | Budget |
| 28692 | 68.85 | 2024-06-27 | 71 | 1 | 11 | Actual |
| 19589 | 195.00 | 2023-10-28 | 71 | 1 | 3 | Actual |
| 22361 | 22.04 | 2023-12-26 | 71 | 2 | 11 | Actual |
| 35087 | 32.00 | 2024-12-26 | 71 | 1 | 6 | Actual |
| 1202 | 28.00 | 2022-05-28 | 71 | 6 | 3 | Actual |
| 20618 | 175.00 | 2023-11-28 | 71 | 1 | 3 | Actual |
| 6675 | 49.57 | 2022-09-27 | 71 | 6 | 8 | Actual |
| 6243 | 40.00 | 2022-09-27 | 71 | 4 | 6 | Budget |
| 24222 | 99.57 | 2024-02-25 | 71 | 2 | 8 | Actual |
| 34606 | 66.72 | 2024-11-27 | 71 | 6 | 12 | Actual |
| 21712 | 20.00 | 2023-12-26 | 71 | 7 | 3 | Actual |
| 36264 | 14.00 | 2025-01-26 | 71 | 2 | 6 | Actual |
| 28097 | 172.00 | 2024-06-27 | 71 | 1 | 4 | Actual |
| 16885 | 66.00 | 2023-07-28 | 71 | 3 | 6 | Actual |
| 3058 | 90.00 | 2022-06-28 | 71 | 1 | 7 | Budget |
| 10034 | 40.00 | 2022-12-26 | 71 | 6 | 8 | Budget |
| 17181 | 69.26 | 2023-07-28 | 71 | 6 | 8 | Actual |
| 20000 | 15.00 | 2023-10-28 | 71 | 5 | 6 | Actual |
| 34285 | 82.90 | 2024-11-27 | 71 | 6 | 8 | Actual |
| 34074 | 33.00 | 2024-11-27 | 71 | 6 | 6 | Actual |
| 13621 | 88.00 | 2023-04-27 | 71 | 1 | 4 | Actual |
| 959 | 90.00 | 2022-04-27 | 71 | 1 | 8 | Budget |
| 12089 | 45.00 | 2023-02-25 | 71 | 6 | 7 | Actual |
| 12170 | 90.00 | 2023-02-25 | 71 | 1 | 8 | Budget |
| 38975 | 34.80 | 2025-03-28 | 71 | 2 | 11 | Actual |
| 11370 | 10.00 | 2023-02-25 | 71 | 7 | 3 | Actual |
| 9056 | 28.00 | 2022-12-26 | 71 | 6 | 3 | Actual |
Generated 2025-05-27 19:28:03.268 UTC