[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 650 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7139 | 80.00 | 2022-10-31 | 71 | 6 | 5 | Budget |
| 263 | 70.00 | 2022-04-30 | 71 | 6 | 4 | Budget |
| 37442 | 80.00 | 2025-02-28 | 71 | 3 | 6 | Actual |
| 16937 | 22.00 | 2023-07-31 | 71 | 5 | 6 | Actual |
| 7269 | 13.00 | 2022-10-31 | 71 | 2 | 6 | Actual |
| 15705 | 79.00 | 2023-07-01 | 71 | 1 | 5 | Actual |
| 38116 | 62.66 | 2025-02-28 | 71 | 1 | 13 | Actual |
| 7081 | 70.00 | 2022-10-31 | 71 | 1 | 5 | Actual |
| 36527 | 248.06 | 2025-01-29 | 71 | 1 | 8 | Actual |
| 34344 | 109.27 | 2024-11-30 | 71 | 1 | 11 | Actual |
| 33751 | 140.00 | 2024-11-30 | 71 | 1 | 4 | Actual |
| 26737 | 57.39 | 2024-04-29 | 71 | 2 | 13 | Actual |
| 1203 | 50.00 | 2022-05-31 | 71 | 6 | 3 | Budget |
| 19834 | 47.00 | 2023-10-31 | 71 | 6 | 5 | Actual |
| 21654 | 78.00 | 2023-12-29 | 71 | 6 | 3 | Actual |
| 36468 | 101.00 | 2025-01-29 | 71 | 6 | 7 | Actual |
| 36085 | 152.00 | 2025-01-29 | 71 | 6 | 4 | Actual |
| 205 | 110.00 | 2022-04-30 | 71 | 1 | 4 | Budget |
| 7220 | 35.00 | 2022-10-31 | 71 | 1 | 6 | Actual |
| 9508 | 18.00 | 2022-12-29 | 71 | 2 | 6 | Actual |
| 18324 | 17.78 | 2023-08-31 | 71 | 3 | 11 | Actual |
| 37996 | 44.38 | 2025-02-28 | 71 | 1 | 12 | Actual |
| 19274 | 25.23 | 2023-09-30 | 71 | 1 | 11 | Actual |
| 19531 | 6.08 | 2023-09-30 | 71 | 6 | 12 | Actual |
| 6427 | 90.00 | 2022-09-30 | 71 | 1 | 7 | Budget |
| 13020 | 40.00 | 2023-03-31 | 71 | 5 | 6 | Budget |
| 30348 | 39.00 | 2024-08-30 | 71 | 7 | 3 | Actual |
| 27327 | 132.00 | 2024-05-30 | 71 | 1 | 7 | Actual |
| 36292 | 68.00 | 2025-01-29 | 71 | 3 | 6 | Actual |
| 24962 | 6.00 | 2024-03-30 | 71 | 2 | 6 | Actual |
| 17590 | 85.00 | 2023-08-31 | 71 | 6 | 3 | Actual |
| 17027 | 93.00 | 2023-07-31 | 71 | 1 | 7 | Actual |
| 31688 | 70.00 | 2024-09-29 | 71 | 1 | 6 | Actual |
| 4239 | 56.00 | 2022-07-31 | 71 | 6 | 7 | Actual |
| 35638 | 37.99 | 2024-12-29 | 71 | 6 | 11 | Actual |
| 2129 | 50.00 | 2022-05-31 | 71 | 2 | 8 | Budget |
| 2647 | 40.00 | 2022-07-01 | 71 | 6 | 5 | Actual |
| 33631 | 205.00 | 2024-11-30 | 71 | 1 | 3 | Actual |
| 17968 | 20.00 | 2023-08-31 | 71 | 5 | 6 | Actual |
| 8812 | 80.00 | 2022-12-01 | 71 | 1 | 8 | Budget |
| 23720 | 76.00 | 2024-02-28 | 71 | 1 | 4 | Actual |
| 9707 | 50.00 | 2022-12-29 | 71 | 6 | 6 | Budget |
| 38734 | 104.00 | 2025-03-31 | 71 | 1 | 7 | Actual |
| 36588 | 123.81 | 2025-01-29 | 71 | 6 | 8 | Actual |
| 26618 | 6.08 | 2024-04-29 | 71 | 1 | 12 | Actual |
| 11948 | 53.00 | 2023-02-28 | 71 | 6 | 6 | Actual |
| 8917 | 23.81 | 2022-12-01 | 71 | 6 | 8 | Actual |
| 9136 | 30.00 | 2022-12-29 | 71 | 7 | 3 | Budget |
| 19003 | 29.00 | 2023-09-30 | 71 | 6 | 6 | Actual |
| 39295 | 103.01 | 2025-03-31 | 71 | 2 | 13 | Actual |
| 2188 | 50.00 | 2022-05-31 | 71 | 6 | 8 | Budget |
| 2407 | 30.00 | 2022-07-01 | 71 | 7 | 3 | Budget |
| 33723 | 44.00 | 2024-11-30 | 71 | 7 | 3 | Actual |
| 20330 | 8.21 | 2023-10-31 | 71 | 2 | 11 | Actual |
| 20950 | 11.00 | 2023-12-01 | 71 | 2 | 6 | Actual |
| 37851 | 51.82 | 2025-02-28 | 71 | 3 | 11 | Actual |
Generated 2025-05-30 21:54:50.314 UTC