[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 602 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37442 | 80.00 | 2025-02-26 | 71 | 3 | 6 | Actual |
| 20978 | 46.00 | 2023-11-29 | 71 | 3 | 6 | Actual |
| 37115 | 146.00 | 2025-02-26 | 71 | 6 | 3 | Actual |
| 11619 | 80.00 | 2023-02-26 | 71 | 6 | 5 | Budget |
| 11232 | 80.00 | 2023-02-26 | 71 | 1 | 3 | Budget |
| 23813 | 70.00 | 2024-02-26 | 71 | 1 | 5 | Actual |
| 25454 | 10.33 | 2024-03-28 | 71 | 5 | 11 | Actual |
| 36292 | 68.00 | 2025-01-27 | 71 | 3 | 6 | Actual |
| 10906 | 100.00 | 2023-01-27 | 71 | 1 | 7 | Budget |
| 24664 | 78.00 | 2024-03-28 | 71 | 6 | 3 | Actual |
| 31087 | 52.89 | 2024-08-28 | 71 | 6 | 11 | Actual |
| 32389 | 34.59 | 2024-09-27 | 71 | 1 | 13 | Actual |
| 14873 | 60.00 | 2023-05-29 | 71 | 3 | 6 | Actual |
| 12418 | 46.00 | 2023-03-29 | 71 | 6 | 3 | Actual |
| 25783 | 27.00 | 2024-04-27 | 71 | 7 | 3 | Actual |
| 29130 | 176.00 | 2024-07-28 | 71 | 1 | 3 | Actual |
| 5630 | 44.00 | 2022-09-28 | 71 | 1 | 3 | Actual |
| 23191 | 107.14 | 2024-01-27 | 71 | 1 | 8 | Actual |
| 4321 | 90.00 | 2022-07-29 | 71 | 1 | 8 | Budget |
| 23961 | 30.00 | 2024-02-26 | 71 | 3 | 6 | Actual |
| 13301 | 90.00 | 2023-03-29 | 71 | 1 | 8 | Budget |
| 11152 | 50.00 | 2023-01-27 | 71 | 6 | 8 | Budget |
| 2511 | 70.00 | 2022-06-29 | 71 | 6 | 4 | Budget |
| 26140 | 29.00 | 2024-04-27 | 71 | 6 | 6 | Actual |
| 26980 | 114.00 | 2024-05-28 | 71 | 6 | 4 | Actual |
| 10576 | 54.00 | 2023-01-27 | 71 | 1 | 6 | Actual |
| 17148 | 55.63 | 2023-07-29 | 71 | 2 | 8 | Actual |
| 35697 | 42.25 | 2024-12-27 | 71 | 1 | 12 | Actual |
| 34486 | 69.91 | 2024-11-28 | 71 | 6 | 11 | Actual |
| 23008 | 26.00 | 2024-01-27 | 71 | 5 | 6 | Actual |
| 16857 | 16.00 | 2023-07-29 | 71 | 2 | 6 | Actual |
| 14340 | 14.59 | 2023-04-28 | 71 | 6 | 11 | Actual |
| 39295 | 103.01 | 2025-03-29 | 71 | 2 | 13 | Actual |
| 26108 | 17.00 | 2024-04-27 | 71 | 5 | 6 | Actual |
| 28130 | 93.00 | 2024-06-28 | 71 | 6 | 4 | Actual |
| 8342 | 70.00 | 2022-11-29 | 71 | 1 | 6 | Budget |
| 9056 | 28.00 | 2022-12-27 | 71 | 6 | 3 | Actual |
| 23600 | 166.00 | 2024-02-26 | 71 | 1 | 3 | Actual |
| 28363 | 50.00 | 2024-06-28 | 71 | 4 | 6 | Actual |
| 16 | 54.00 | 2022-04-28 | 71 | 1 | 3 | Actual |
| 13220 | 45.00 | 2023-03-29 | 71 | 6 | 7 | Actual |
| 3247 | 50.00 | 2022-06-29 | 71 | 2 | 8 | Budget |
| 4894 | 60.00 | 2022-08-29 | 71 | 6 | 5 | Budget |
| 37387 | 42.00 | 2025-02-26 | 71 | 1 | 6 | Actual |
| 16644 | 63.00 | 2023-07-29 | 71 | 1 | 4 | Actual |
| 35438 | 79.87 | 2024-12-27 | 71 | 6 | 8 | Actual |
| 9707 | 50.00 | 2022-12-27 | 71 | 6 | 6 | Budget |
| 31629 | 122.00 | 2024-09-27 | 71 | 6 | 5 | Actual |
| 14009 | 130.00 | 2023-04-28 | 71 | 1 | 7 | Actual |
| 4239 | 56.00 | 2022-07-29 | 71 | 6 | 7 | Actual |
| 36344 | 24.00 | 2025-01-27 | 71 | 5 | 6 | Actual |
| 23754 | 51.00 | 2024-02-26 | 71 | 6 | 4 | Actual |
| 6243 | 40.00 | 2022-09-28 | 71 | 4 | 6 | Budget |
| 8671 | 64.00 | 2022-11-29 | 71 | 1 | 7 | Actual |
| 35843 | 92.48 | 2024-12-27 | 71 | 2 | 13 | Actual |
| 16088 | 160.18 | 2023-06-29 | 71 | 1 | 8 | Actual |
Generated 2025-05-28 05:03:15.023 UTC