[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 41 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27741 | 66.72 | 2024-05-29 | 71 | 1 | 12 | Actual |
| 35816 | 32.83 | 2024-12-28 | 71 | 1 | 13 | Actual |
| 29164 | 109.00 | 2024-07-29 | 71 | 6 | 3 | Actual |
| 1529 | 60.00 | 2022-05-30 | 71 | 6 | 5 | Actual |
| 22956 | 66.00 | 2024-01-28 | 71 | 3 | 6 | Actual |
| 20444 | 23.10 | 2023-10-30 | 71 | 6 | 11 | Actual |
| 16149 | 82.90 | 2023-06-30 | 71 | 6 | 8 | Actual |
| 25603 | 6.08 | 2024-03-29 | 71 | 6 | 12 | Actual |
| 25345 | 25.23 | 2024-03-29 | 71 | 1 | 11 | Actual |
| 37442 | 80.00 | 2025-02-27 | 71 | 3 | 6 | Actual |
| 7935 | 50.00 | 2022-11-30 | 71 | 6 | 3 | Budget |
| 5819 | 110.00 | 2022-09-29 | 71 | 1 | 4 | Budget |
| 5818 | 60.00 | 2022-09-29 | 71 | 1 | 4 | Actual |
| 14633 | 66.00 | 2023-05-30 | 71 | 1 | 4 | Actual |
| 14165 | 88.96 | 2023-04-29 | 71 | 6 | 8 | Actual |
| 31769 | 32.00 | 2024-09-28 | 71 | 4 | 6 | Actual |
| 29633 | 221.00 | 2024-07-29 | 71 | 1 | 7 | Actual |
| 5303 | 90.00 | 2022-08-30 | 71 | 1 | 7 | Budget |
| 1470 | 90.00 | 2022-05-30 | 71 | 1 | 5 | Budget |
| 36344 | 24.00 | 2025-01-28 | 71 | 5 | 6 | Actual |
| 17942 | 22.00 | 2023-08-30 | 71 | 4 | 6 | Actual |
| 12607 | 83.00 | 2023-03-30 | 71 | 6 | 4 | Actual |
| 38116 | 62.66 | 2025-02-27 | 71 | 1 | 13 | Actual |
| 27481 | 60.17 | 2024-05-29 | 71 | 6 | 8 | Actual |
| 16116 | 99.57 | 2023-06-30 | 71 | 2 | 8 | Actual |
| 39029 | 65.65 | 2025-03-30 | 71 | 4 | 11 | Actual |
| 16263 | 11.40 | 2023-06-30 | 71 | 3 | 11 | Actual |
| 36555 | 107.14 | 2025-01-28 | 71 | 2 | 8 | Actual |
| 16616 | 36.00 | 2023-07-30 | 71 | 7 | 3 | Actual |
| 16236 | 6.08 | 2023-06-30 | 71 | 2 | 11 | Actual |
| 13533 | 100.00 | 2023-04-29 | 71 | 6 | 3 | Actual |
| 7688 | 107.14 | 2022-10-30 | 71 | 1 | 8 | Actual |
| 25042 | 18.00 | 2024-03-29 | 71 | 5 | 6 | Actual |
| 15905 | 33.00 | 2023-06-30 | 71 | 5 | 6 | Actual |
| 3057 | 60.00 | 2022-06-30 | 71 | 1 | 7 | Actual |
| 32125 | 22.04 | 2024-09-28 | 71 | 2 | 11 | Actual |
| 2648 | 70.00 | 2022-06-30 | 71 | 6 | 5 | Budget |
| 28954 | 67.78 | 2024-06-29 | 71 | 6 | 12 | Actual |
| 5690 | 32.00 | 2022-09-29 | 71 | 6 | 3 | Actual |
| 9927 | 82.90 | 2022-12-28 | 71 | 1 | 8 | Actual |
| 27211 | 33.00 | 2024-05-29 | 71 | 4 | 6 | Actual |
| 18713 | 60.00 | 2023-09-29 | 71 | 6 | 4 | Actual |
| 31054 | 44.38 | 2024-08-29 | 71 | 4 | 11 | Actual |
| 31502 | 197.00 | 2024-09-28 | 71 | 1 | 4 | Actual |
| 36992 | 73.18 | 2025-01-28 | 71 | 2 | 13 | Actual |
| 403 | 49.00 | 2022-04-29 | 71 | 6 | 5 | Actual |
| 39148 | 48.63 | 2025-03-30 | 71 | 1 | 12 | Actual |
| 36468 | 101.00 | 2025-01-28 | 71 | 6 | 7 | Actual |
| 11845 | 60.00 | 2023-02-27 | 71 | 4 | 6 | Budget |
| 38827 | 179.87 | 2025-03-30 | 71 | 1 | 8 | Actual |
| 4320 | 75.32 | 2022-07-30 | 71 | 1 | 8 | Actual |
| 37201 | 117.00 | 2025-02-27 | 71 | 1 | 4 | Actual |
| 31595 | 176.00 | 2024-09-28 | 71 | 1 | 5 | Actual |
| 21004 | 35.00 | 2023-11-30 | 71 | 4 | 6 | Actual |
| 7795 | 28.35 | 2022-10-30 | 71 | 6 | 8 | Actual |
| 36846 | 39.06 | 2025-01-28 | 71 | 1 | 12 | Actual |
Generated 2025-05-29 14:40:35.440 UTC