[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 553 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9604 | 40.00 | 2022-12-27 | 71 | 4 | 6 | Budget |
| 15169 | 79.87 | 2023-05-29 | 71 | 6 | 8 | Actual |
| 26471 | 22.04 | 2024-04-27 | 71 | 3 | 11 | Actual |
| 17181 | 69.26 | 2023-07-29 | 71 | 6 | 8 | Actual |
| 959 | 90.00 | 2022-04-28 | 71 | 1 | 8 | Budget |
| 875 | 49.00 | 2022-04-28 | 71 | 6 | 7 | Actual |
| 10767 | 17.00 | 2023-01-27 | 71 | 5 | 6 | Actual |
| 16029 | 104.00 | 2023-06-29 | 71 | 6 | 7 | Actual |
| 26919 | 49.00 | 2024-05-28 | 71 | 7 | 3 | Actual |
| 36588 | 123.81 | 2025-01-27 | 71 | 6 | 8 | Actual |
| 21151 | 104.00 | 2023-11-29 | 71 | 6 | 7 | Actual |
| 15937 | 26.00 | 2023-06-29 | 71 | 6 | 6 | Actual |
| 17295 | 22.04 | 2023-07-29 | 71 | 3 | 11 | Actual |
| 19800 | 107.00 | 2023-10-29 | 71 | 1 | 5 | Actual |
| 13349 | 50.00 | 2023-03-29 | 71 | 2 | 8 | Budget |
| 31827 | 39.00 | 2024-09-27 | 71 | 6 | 6 | Actual |
| 25572 | 1.82 | 2024-03-28 | 71 | 2 | 12 | Actual |
| 35284 | 104.00 | 2024-12-27 | 71 | 1 | 7 | Actual |
| 29250 | 210.00 | 2024-07-28 | 71 | 1 | 4 | Actual |
| 7081 | 70.00 | 2022-10-29 | 71 | 1 | 5 | Actual |
| 19215 | 49.57 | 2023-09-28 | 71 | 6 | 8 | Actual |
| 8015 | 30.00 | 2022-11-29 | 71 | 7 | 3 | Budget |
| 20530 | 2.89 | 2023-10-29 | 71 | 2 | 12 | Actual |
| 27039 | 131.00 | 2024-05-28 | 71 | 1 | 5 | Actual |
| 12687 | 70.00 | 2023-03-29 | 71 | 1 | 5 | Actual |
| 9975 | 54.11 | 2022-12-27 | 71 | 2 | 8 | Actual |
| 28223 | 106.00 | 2024-06-28 | 71 | 6 | 5 | Actual |
| 9706 | 23.00 | 2022-12-27 | 71 | 6 | 6 | Actual |
| 3898 | 23.00 | 2022-07-29 | 71 | 2 | 6 | Actual |
| 10173 | 60.00 | 2023-01-27 | 71 | 6 | 3 | Budget |
| 3572 | 88.00 | 2022-07-29 | 71 | 1 | 4 | Actual |
| 15739 | 44.00 | 2023-06-29 | 71 | 6 | 5 | Actual |
| 27649 | 17.78 | 2024-05-28 | 71 | 5 | 11 | Actual |
| 36468 | 101.00 | 2025-01-27 | 71 | 6 | 7 | Actual |
| 12498 | 30.00 | 2023-03-29 | 71 | 7 | 3 | Budget |
| 2269 | 70.00 | 2022-06-29 | 71 | 1 | 3 | Budget |
| 23132 | 104.00 | 2024-01-27 | 71 | 6 | 7 | Actual |
| 4101 | 60.00 | 2022-07-29 | 71 | 6 | 6 | Budget |
| 36555 | 107.14 | 2025-01-27 | 71 | 2 | 8 | Actual |
| 5023 | 40.00 | 2022-08-29 | 71 | 2 | 6 | Budget |
| 28834 | 65.65 | 2024-06-28 | 71 | 6 | 11 | Actual |
| 32389 | 34.59 | 2024-09-27 | 71 | 1 | 13 | Actual |
| 12547 | 110.00 | 2023-03-29 | 71 | 1 | 4 | Budget |
| 39148 | 48.63 | 2025-03-29 | 71 | 1 | 12 | Actual |
| 22274 | 48.05 | 2023-12-27 | 71 | 6 | 8 | Actual |
| 37737 | 158.66 | 2025-02-26 | 71 | 6 | 8 | Actual |
| 21117 | 104.00 | 2023-11-29 | 71 | 1 | 7 | Actual |
| 20330 | 8.21 | 2023-10-29 | 71 | 2 | 11 | Actual |
| 4833 | 64.00 | 2022-08-29 | 71 | 1 | 5 | Actual |
| 28069 | 29.00 | 2024-06-28 | 71 | 7 | 3 | Actual |
| 38024 | 14.59 | 2025-02-26 | 71 | 2 | 12 | Actual |
| 2511 | 70.00 | 2022-06-29 | 71 | 6 | 4 | Budget |
| 7139 | 80.00 | 2022-10-29 | 71 | 6 | 5 | Budget |
| 9184 | 80.00 | 2022-12-27 | 71 | 1 | 4 | Budget |
| 5362 | 70.00 | 2022-08-29 | 71 | 6 | 7 | Budget |
| 1530 | 70.00 | 2022-05-29 | 71 | 6 | 5 | Budget |
Generated 2025-05-29 02:44:10.269 UTC