[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 441 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2919 | 23.00 | 2022-06-30 | 71 | 5 | 6 | Actual |
| 958 | 110.17 | 2022-04-29 | 71 | 1 | 8 | Actual |
| 29463 | 18.00 | 2024-07-29 | 71 | 2 | 6 | Actual |
| 21330 | 22.04 | 2023-11-30 | 71 | 1 | 11 | Actual |
| 19741 | 54.00 | 2023-10-30 | 71 | 6 | 4 | Actual |
| 22596 | 156.00 | 2024-01-28 | 71 | 1 | 3 | Actual |
| 14725 | 75.00 | 2023-05-30 | 71 | 1 | 5 | Actual |
| 23987 | 22.00 | 2024-02-27 | 71 | 4 | 6 | Actual |
| 22630 | 91.00 | 2024-01-28 | 71 | 6 | 3 | Actual |
| 29072 | 46.87 | 2024-06-29 | 71 | 6 | 13 | Actual |
| 27919 | 110.03 | 2024-05-29 | 71 | 6 | 13 | Actual |
| 18502 | 9.27 | 2023-08-30 | 71 | 6 | 12 | Actual |
| 1389 | 70.00 | 2022-05-30 | 71 | 6 | 4 | Budget |
| 6569 | 137.45 | 2022-09-29 | 71 | 1 | 8 | Actual |
| 25016 | 16.00 | 2024-03-29 | 71 | 4 | 6 | Actual |
| 35284 | 104.00 | 2024-12-28 | 71 | 1 | 7 | Actual |
| 11233 | 76.00 | 2023-02-27 | 71 | 1 | 3 | Actual |
| 12546 | 85.00 | 2023-03-30 | 71 | 1 | 4 | Actual |
| 25074 | 43.00 | 2024-03-29 | 71 | 6 | 6 | Actual |
| 30701 | 44.00 | 2024-08-29 | 71 | 6 | 6 | Actual |
| 13219 | 80.00 | 2023-03-30 | 71 | 6 | 7 | Budget |
| 7468 | 35.00 | 2022-10-30 | 71 | 6 | 6 | Actual |
| 8999 | 60.00 | 2022-12-28 | 71 | 1 | 3 | Budget |
| 29130 | 176.00 | 2024-07-29 | 71 | 1 | 3 | Actual |
| 35497 | 68.85 | 2024-12-28 | 71 | 1 | 11 | Actual |
| 8917 | 23.81 | 2022-11-30 | 71 | 6 | 8 | Actual |
| 10964 | 93.00 | 2023-01-28 | 71 | 6 | 7 | Actual |
| 30376 | 123.00 | 2024-08-29 | 71 | 1 | 4 | Actual |
| 14605 | 15.00 | 2023-05-30 | 71 | 7 | 3 | Actual |
| 9324 | 80.00 | 2022-12-28 | 71 | 1 | 5 | Budget |
| 9509 | 40.00 | 2022-12-28 | 71 | 2 | 6 | Budget |
| 12170 | 90.00 | 2023-02-27 | 71 | 1 | 8 | Budget |
| 36024 | 31.00 | 2025-01-28 | 71 | 7 | 3 | Actual |
| 12925 | 80.00 | 2023-03-30 | 71 | 3 | 6 | Budget |
| 5958 | 90.00 | 2022-09-29 | 71 | 1 | 5 | Budget |
| 38564 | 24.00 | 2025-03-30 | 71 | 2 | 6 | Actual |
| 23311 | 35.87 | 2024-01-28 | 71 | 1 | 11 | Actual |
| 23393 | 23.10 | 2024-01-28 | 71 | 4 | 11 | Actual |
| 22901 | 34.00 | 2024-01-28 | 71 | 1 | 6 | Actual |
| 33456 | 77.36 | 2024-10-29 | 71 | 6 | 12 | Actual |
| 1708 | 70.00 | 2022-05-30 | 71 | 3 | 6 | Budget |
| 26056 | 41.00 | 2024-04-28 | 71 | 3 | 6 | Actual |
| 14759 | 47.00 | 2023-05-30 | 71 | 6 | 5 | Actual |
| 26140 | 29.00 | 2024-04-28 | 71 | 6 | 6 | Actual |
| 31324 | 92.48 | 2024-08-29 | 71 | 6 | 13 | Actual |
| 13917 | 22.00 | 2023-04-29 | 71 | 5 | 6 | Actual |
| 3199 | 90.00 | 2022-06-30 | 71 | 1 | 8 | Budget |
| 11478 | 90.00 | 2023-02-27 | 71 | 6 | 4 | Budget |
| 7365 | 40.00 | 2022-10-30 | 71 | 4 | 6 | Budget |
| 18091 | 62.00 | 2023-08-30 | 71 | 6 | 7 | Actual |
| 28600 | 110.17 | 2024-06-29 | 71 | 2 | 8 | Actual |
| 12926 | 51.00 | 2023-03-30 | 71 | 3 | 6 | Actual |
| 28097 | 172.00 | 2024-06-29 | 71 | 1 | 4 | Actual |
| 14899 | 16.00 | 2023-05-30 | 71 | 4 | 6 | Actual |
| 33101 | 220.78 | 2024-10-29 | 71 | 1 | 8 | Actual |
| 20503 | 2.89 | 2023-10-30 | 71 | 1 | 12 | Actual |
Generated 2025-05-29 03:17:38.005 UTC