[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 711 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13949 | 29.00 | 2023-04-30 | 71 | 6 | 6 | Actual |
| 28633 | 138.96 | 2024-06-30 | 71 | 6 | 8 | Actual |
| 9509 | 40.00 | 2022-12-29 | 71 | 2 | 6 | Budget |
| 7935 | 50.00 | 2022-12-01 | 71 | 6 | 3 | Budget |
| 23987 | 22.00 | 2024-02-28 | 71 | 4 | 6 | Actual |
| 18269 | 35.87 | 2023-08-31 | 71 | 1 | 11 | Actual |
| 22928 | 8.00 | 2024-01-29 | 71 | 2 | 6 | Actual |
| 27327 | 132.00 | 2024-05-30 | 71 | 1 | 7 | Actual |
| 24630 | 175.00 | 2024-03-30 | 71 | 1 | 3 | Actual |
| 12498 | 30.00 | 2023-03-31 | 71 | 7 | 3 | Budget |
| 13810 | 43.00 | 2023-04-30 | 71 | 1 | 6 | Actual |
| 36292 | 68.00 | 2025-01-29 | 71 | 3 | 6 | Actual |
| 5876 | 42.00 | 2022-09-30 | 71 | 6 | 4 | Actual |
| 7736 | 23.81 | 2022-10-31 | 71 | 2 | 8 | Actual |
| 17590 | 85.00 | 2023-08-31 | 71 | 6 | 3 | Actual |
| 1861 | 50.00 | 2022-05-31 | 71 | 6 | 6 | Budget |
| 8812 | 80.00 | 2022-12-01 | 71 | 1 | 8 | Budget |
| 13917 | 22.00 | 2023-04-30 | 71 | 5 | 6 | Actual |
| 34426 | 49.70 | 2024-11-30 | 71 | 4 | 11 | Actual |
| 37115 | 146.00 | 2025-02-28 | 71 | 6 | 3 | Actual |
| 1708 | 70.00 | 2022-05-31 | 71 | 3 | 6 | Budget |
| 7268 | 40.00 | 2022-10-31 | 71 | 2 | 6 | Budget |
| 17942 | 22.00 | 2023-08-31 | 71 | 4 | 6 | Actual |
| 7139 | 80.00 | 2022-10-31 | 71 | 6 | 5 | Budget |
| 37468 | 30.00 | 2025-02-28 | 71 | 4 | 6 | Actual |
| 19182 | 95.02 | 2023-09-30 | 71 | 2 | 8 | Actual |
| 23961 | 30.00 | 2024-02-28 | 71 | 3 | 6 | Actual |
| 7001 | 80.00 | 2022-10-31 | 71 | 6 | 4 | Budget |
| 1202 | 28.00 | 2022-05-31 | 71 | 6 | 3 | Actual |
| 30617 | 37.00 | 2024-08-30 | 71 | 3 | 6 | Actual |
| 3384 | 30.00 | 2022-07-31 | 71 | 1 | 3 | Actual |
| 24395 | 17.78 | 2024-02-28 | 71 | 4 | 11 | Actual |
| 27361 | 101.00 | 2024-05-30 | 71 | 6 | 7 | Actual |
| 30972 | 59.27 | 2024-08-30 | 71 | 1 | 11 | Actual |
| 23040 | 34.00 | 2024-01-29 | 71 | 6 | 6 | Actual |
| 14456 | 6.08 | 2023-04-30 | 71 | 6 | 12 | Actual |
| 4425 | 38.96 | 2022-07-31 | 71 | 6 | 8 | Actual |
| 21951 | 15.00 | 2023-12-29 | 71 | 2 | 6 | Actual |
| 6243 | 40.00 | 2022-09-30 | 71 | 4 | 6 | Budget |
| 31266 | 27.57 | 2024-08-30 | 71 | 1 | 13 | Actual |
| 33303 | 22.04 | 2024-10-30 | 71 | 4 | 11 | Actual |
| 35638 | 37.99 | 2024-12-29 | 71 | 6 | 11 | Actual |
| 262 | 63.00 | 2022-04-30 | 71 | 6 | 4 | Actual |
| 534 | 16.00 | 2022-04-30 | 71 | 2 | 6 | Actual |
| 20384 | 14.59 | 2023-10-31 | 71 | 4 | 11 | Actual |
| 26028 | 11.00 | 2024-04-29 | 71 | 2 | 6 | Actual |
| 24341 | 11.40 | 2024-02-28 | 71 | 2 | 11 | Actual |
| 34285 | 82.90 | 2024-11-30 | 71 | 6 | 8 | Actual |
| 5023 | 40.00 | 2022-08-31 | 71 | 2 | 6 | Budget |
| 11619 | 80.00 | 2023-02-28 | 71 | 6 | 5 | Budget |
| 9927 | 82.90 | 2022-12-29 | 71 | 1 | 8 | Actual |
| 9379 | 49.00 | 2022-12-29 | 71 | 6 | 5 | Actual |
| 16116 | 99.57 | 2023-07-01 | 71 | 2 | 8 | Actual |
| 30503 | 103.00 | 2024-08-30 | 71 | 6 | 5 | Actual |
| 6242 | 23.00 | 2022-09-30 | 71 | 4 | 6 | Actual |
| 5223 | 60.00 | 2022-08-31 | 71 | 6 | 6 | Budget |
Generated 2025-05-30 21:41:25.699 UTC