[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 702 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3633 | 60.00 | 2022-07-26 | 71 | 6 | 4 | Budget |
| 3524 | 9.00 | 2022-07-26 | 71 | 7 | 3 | Actual |
| 33129 | 82.90 | 2024-10-25 | 71 | 2 | 8 | Actual |
| 27157 | 15.00 | 2024-05-25 | 71 | 2 | 6 | Actual |
| 14226 | 22.04 | 2023-04-25 | 71 | 1 | 11 | Actual |
| 24194 | 160.18 | 2024-02-23 | 71 | 1 | 8 | Actual |
| 9651 | 10.00 | 2022-12-24 | 71 | 5 | 6 | Actual |
| 3714 | 90.00 | 2022-07-26 | 71 | 1 | 5 | Budget |
| 28633 | 138.96 | 2024-06-25 | 71 | 6 | 8 | Actual |
| 24962 | 6.00 | 2024-03-25 | 71 | 2 | 6 | Actual |
| 20384 | 14.59 | 2023-10-26 | 71 | 4 | 11 | Actual |
| 27887 | 95.99 | 2024-05-25 | 71 | 2 | 13 | Actual |
| 17802 | 68.00 | 2023-08-26 | 71 | 6 | 5 | Actual |
| 10824 | 60.00 | 2023-01-24 | 71 | 6 | 6 | Budget |
| 22506 | 1.82 | 2023-12-24 | 71 | 1 | 12 | Actual |
| 39176 | 22.04 | 2025-03-26 | 71 | 2 | 12 | Actual |
| 32038 | 110.17 | 2024-09-24 | 71 | 6 | 8 | Actual |
| 25427 | 15.65 | 2024-03-25 | 71 | 4 | 11 | Actual |
| 21979 | 54.00 | 2023-12-24 | 71 | 3 | 6 | Actual |
| 6243 | 40.00 | 2022-09-25 | 71 | 4 | 6 | Budget |
| 32330 | 66.72 | 2024-09-24 | 71 | 6 | 12 | Actual |
| 20652 | 93.00 | 2023-11-26 | 71 | 6 | 3 | Actual |
| 14818 | 34.00 | 2023-05-26 | 71 | 1 | 6 | Actual |
| 25783 | 27.00 | 2024-04-24 | 71 | 7 | 3 | Actual |
| 7736 | 23.81 | 2022-10-26 | 71 | 2 | 8 | Actual |
| 30643 | 32.00 | 2024-08-25 | 71 | 4 | 6 | Actual |
| 36906 | 83.74 | 2025-01-24 | 71 | 6 | 12 | Actual |
| 36264 | 14.00 | 2025-01-24 | 71 | 2 | 6 | Actual |
| 24876 | 61.00 | 2024-03-25 | 71 | 6 | 5 | Actual |
| 19061 | 85.00 | 2023-09-25 | 71 | 1 | 7 | Actual |
| 35497 | 68.85 | 2024-12-24 | 71 | 1 | 11 | Actual |
| 8486 | 40.00 | 2022-11-26 | 71 | 4 | 6 | Budget |
| 26980 | 114.00 | 2024-05-25 | 71 | 6 | 4 | Actual |
| 38116 | 62.66 | 2025-02-23 | 71 | 1 | 13 | Actual |
| 33665 | 95.00 | 2024-11-25 | 71 | 6 | 3 | Actual |
| 15584 | 31.00 | 2023-06-26 | 71 | 7 | 3 | Actual |
| 14605 | 15.00 | 2023-05-26 | 71 | 7 | 3 | Actual |
| 11949 | 60.00 | 2023-02-23 | 71 | 6 | 6 | Budget |
| 18351 | 22.04 | 2023-08-26 | 71 | 4 | 11 | Actual |
| 31054 | 44.38 | 2024-08-25 | 71 | 4 | 11 | Actual |
| 14104 | 107.14 | 2023-04-25 | 71 | 1 | 8 | Actual |
| 14043 | 117.00 | 2023-04-25 | 71 | 6 | 7 | Actual |
| 27919 | 110.03 | 2024-05-25 | 71 | 6 | 13 | Actual |
| 26737 | 57.39 | 2024-04-24 | 71 | 2 | 13 | Actual |
| 15015 | 156.00 | 2023-05-26 | 71 | 1 | 7 | Actual |
| 20560 | 8.21 | 2023-10-26 | 71 | 6 | 12 | Actual |
| 31536 | 85.00 | 2024-09-24 | 71 | 6 | 4 | Actual |
| 21059 | 25.00 | 2023-11-26 | 71 | 6 | 6 | Actual |
| 22716 | 99.00 | 2024-01-24 | 71 | 1 | 4 | Actual |
| 3117 | 35.00 | 2022-06-26 | 71 | 6 | 7 | Actual |
| 10768 | 40.00 | 2023-01-24 | 71 | 5 | 6 | Budget |
| 37468 | 30.00 | 2025-02-23 | 71 | 4 | 6 | Actual |
| 7795 | 28.35 | 2022-10-26 | 71 | 6 | 8 | Actual |
| 20124 | 62.00 | 2023-10-26 | 71 | 6 | 7 | Actual |
| 22415 | 23.10 | 2023-12-24 | 71 | 4 | 11 | Actual |
| 9184 | 80.00 | 2022-12-24 | 71 | 1 | 4 | Budget |
Generated 2025-05-25 03:18:27.600 UTC