[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 588 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28774 | 32.67 | 2024-06-27 | 71 | 4 | 11 | Actual |
| 37796 | 60.33 | 2025-02-25 | 71 | 1 | 11 | Actual |
| 34253 | 126.84 | 2024-11-27 | 71 | 2 | 8 | Actual |
| 18411 | 19.91 | 2023-08-28 | 71 | 6 | 11 | Actual |
| 34426 | 49.70 | 2024-11-27 | 71 | 4 | 11 | Actual |
| 1006 | 37.45 | 2022-04-27 | 71 | 2 | 8 | Actual |
| 33101 | 220.78 | 2024-10-27 | 71 | 1 | 8 | Actual |
| 13079 | 60.00 | 2023-03-28 | 71 | 6 | 6 | Budget |
| 23692 | 23.00 | 2024-02-25 | 71 | 7 | 3 | Actual |
| 18892 | 18.00 | 2023-09-27 | 71 | 2 | 6 | Actual |
| 12687 | 70.00 | 2023-03-28 | 71 | 1 | 5 | Actual |
| 25345 | 25.23 | 2024-03-27 | 71 | 1 | 11 | Actual |
| 37617 | 93.00 | 2025-02-25 | 71 | 6 | 7 | Actual |
| 11092 | 50.00 | 2023-01-26 | 71 | 2 | 8 | Budget |
| 29222 | 29.00 | 2024-07-27 | 71 | 7 | 3 | Actual |
| 7689 | 80.00 | 2022-10-28 | 71 | 1 | 8 | Budget |
| 31977 | 220.78 | 2024-09-26 | 71 | 1 | 8 | Actual |
| 734 | 36.00 | 2022-04-27 | 71 | 6 | 6 | Actual |
| 7736 | 23.81 | 2022-10-28 | 71 | 2 | 8 | Actual |
| 5023 | 40.00 | 2022-08-28 | 71 | 2 | 6 | Budget |
| 35638 | 37.99 | 2024-12-26 | 71 | 6 | 11 | Actual |
| 12358 | 80.00 | 2023-03-28 | 71 | 1 | 3 | Budget |
| 4506 | 44.00 | 2022-08-28 | 71 | 1 | 3 | Actual |
| 3713 | 63.00 | 2022-07-28 | 71 | 1 | 5 | Actual |
| 27071 | 64.00 | 2024-05-27 | 71 | 6 | 5 | Actual |
| 35816 | 32.83 | 2024-12-26 | 71 | 1 | 13 | Actual |
| 36144 | 158.00 | 2025-01-26 | 71 | 1 | 5 | Actual |
| 3117 | 35.00 | 2022-06-28 | 71 | 6 | 7 | Actual |
| 39209 | 89.06 | 2025-03-28 | 71 | 6 | 12 | Actual |
| 22506 | 1.82 | 2023-12-26 | 71 | 1 | 12 | Actual |
| 37905 | 9.27 | 2025-02-25 | 71 | 5 | 11 | Actual |
| 2129 | 50.00 | 2022-05-28 | 71 | 2 | 8 | Budget |
| 22928 | 8.00 | 2024-01-26 | 71 | 2 | 6 | Actual |
| 31054 | 44.38 | 2024-08-27 | 71 | 4 | 11 | Actual |
| 31293 | 46.87 | 2024-08-27 | 71 | 2 | 13 | Actual |
| 25454 | 10.33 | 2024-03-27 | 71 | 5 | 11 | Actual |
| 35284 | 104.00 | 2024-12-26 | 71 | 1 | 7 | Actual |
| 7935 | 50.00 | 2022-11-28 | 71 | 6 | 3 | Budget |
| 29633 | 221.00 | 2024-07-27 | 71 | 1 | 7 | Actual |
| 12418 | 46.00 | 2023-03-28 | 71 | 6 | 3 | Actual |
| 1469 | 90.00 | 2022-05-28 | 71 | 1 | 5 | Actual |
| 15798 | 33.00 | 2023-06-28 | 71 | 1 | 6 | Actual |
| 3445 | 50.00 | 2022-07-28 | 71 | 6 | 3 | Budget |
| 27269 | 54.00 | 2024-05-27 | 71 | 6 | 6 | Actual |
| 24876 | 61.00 | 2024-03-27 | 71 | 6 | 5 | Actual |
| 26200 | 195.00 | 2024-04-26 | 71 | 1 | 7 | Actual |
| 18178 | 70.78 | 2023-08-28 | 71 | 2 | 8 | Actual |
| 35087 | 32.00 | 2024-12-26 | 71 | 1 | 6 | Actual |
| 1388 | 48.00 | 2022-05-28 | 71 | 6 | 4 | Actual |
| 31629 | 122.00 | 2024-09-26 | 71 | 6 | 5 | Actual |
| 12607 | 83.00 | 2023-03-28 | 71 | 6 | 4 | Actual |
| 13917 | 22.00 | 2023-04-27 | 71 | 5 | 6 | Actual |
| 26295 | 166.24 | 2024-04-26 | 71 | 1 | 8 | Actual |
| 2000 | 70.00 | 2022-05-28 | 71 | 6 | 7 | Budget |
| 9604 | 40.00 | 2022-12-26 | 71 | 4 | 6 | Budget |
| 32753 | 152.00 | 2024-10-27 | 71 | 6 | 5 | Actual |
Generated 2025-05-28 01:36:15.874 UTC