[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 728 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21654 | 78.00 | 2023-12-24 | 71 | 6 | 3 | Actual |
| 14009 | 130.00 | 2023-04-25 | 71 | 1 | 7 | Actual |
| 21210 | 195.02 | 2023-11-26 | 71 | 1 | 8 | Actual |
| 15283 | 13.53 | 2023-05-26 | 71 | 3 | 11 | Actual |
| 37796 | 60.33 | 2025-02-23 | 71 | 1 | 11 | Actual |
| 34901 | 163.00 | 2024-12-24 | 71 | 1 | 4 | Actual |
| 7736 | 23.81 | 2022-10-26 | 71 | 2 | 8 | Actual |
| 37676 | 166.24 | 2025-02-23 | 71 | 1 | 8 | Actual |
| 32297 | 34.80 | 2024-09-24 | 71 | 1 | 12 | Actual |
| 8261 | 80.00 | 2022-11-26 | 71 | 6 | 5 | Budget |
| 33631 | 205.00 | 2024-11-25 | 71 | 1 | 3 | Actual |
| 25603 | 6.08 | 2024-03-25 | 71 | 6 | 12 | Actual |
| 9706 | 23.00 | 2022-12-24 | 71 | 6 | 6 | Actual |
| 2187 | 31.38 | 2022-05-26 | 71 | 6 | 8 | Actual |
| 10440 | 104.00 | 2023-01-24 | 71 | 1 | 5 | Actual |
| 11748 | 40.00 | 2023-02-23 | 71 | 2 | 6 | Budget |
| 8999 | 60.00 | 2022-12-24 | 71 | 1 | 3 | Budget |
| 28633 | 138.96 | 2024-06-25 | 71 | 6 | 8 | Actual |
| 20124 | 62.00 | 2023-10-26 | 71 | 6 | 7 | Actual |
| 34074 | 33.00 | 2024-11-25 | 71 | 6 | 6 | Actual |
| 25454 | 10.33 | 2024-03-25 | 71 | 5 | 11 | Actual |
| 28572 | 148.05 | 2024-06-25 | 71 | 1 | 8 | Actual |
| 28479 | 176.00 | 2024-06-25 | 71 | 1 | 7 | Actual |
| 38676 | 52.00 | 2025-03-26 | 71 | 6 | 6 | Actual |
| 20831 | 88.00 | 2023-11-26 | 71 | 1 | 5 | Actual |
| 5631 | 60.00 | 2022-09-25 | 71 | 1 | 3 | Budget |
| 3769 | 40.00 | 2022-07-26 | 71 | 6 | 5 | Actual |
| 10963 | 80.00 | 2023-01-24 | 71 | 6 | 7 | Budget |
| 13810 | 43.00 | 2023-04-25 | 71 | 1 | 6 | Actual |
| 15049 | 78.00 | 2023-05-26 | 71 | 6 | 7 | Actual |
| 33221 | 109.27 | 2024-10-25 | 71 | 1 | 11 | Actual |
| 37704 | 141.99 | 2025-02-23 | 71 | 2 | 8 | Actual |
| 25845 | 66.00 | 2024-04-24 | 71 | 6 | 4 | Actual |
| 5119 | 40.00 | 2022-08-26 | 71 | 4 | 6 | Budget |
| 21740 | 83.00 | 2023-12-24 | 71 | 1 | 4 | Actual |
| 9558 | 39.00 | 2022-12-24 | 71 | 3 | 6 | Actual |
| 30589 | 15.00 | 2024-08-25 | 71 | 2 | 6 | Actual |
| 7221 | 70.00 | 2022-10-26 | 71 | 1 | 6 | Budget |
| 30348 | 39.00 | 2024-08-25 | 71 | 7 | 3 | Actual |
| 32867 | 48.00 | 2024-10-25 | 71 | 3 | 6 | Actual |
| 1389 | 70.00 | 2022-05-26 | 71 | 6 | 4 | Budget |
| 12090 | 80.00 | 2023-02-23 | 71 | 6 | 7 | Budget |
| 5770 | 40.00 | 2022-09-25 | 71 | 7 | 3 | Budget |
| 20710 | 23.00 | 2023-11-26 | 71 | 7 | 3 | Actual |
| 1147 | 70.00 | 2022-05-26 | 71 | 1 | 3 | Budget |
| 27481 | 60.17 | 2024-05-25 | 71 | 6 | 8 | Actual |
| 1942 | 90.00 | 2022-05-26 | 71 | 1 | 7 | Budget |
| 8590 | 50.00 | 2022-11-26 | 71 | 6 | 6 | Budget |
| 11844 | 40.00 | 2023-02-23 | 71 | 4 | 6 | Actual |
| 39148 | 48.63 | 2025-03-26 | 71 | 1 | 12 | Actual |
| 11092 | 50.00 | 2023-01-24 | 71 | 2 | 8 | Budget |
| 39002 | 39.06 | 2025-03-26 | 71 | 3 | 11 | Actual |
| 31918 | 124.00 | 2024-09-24 | 71 | 6 | 7 | Actual |
| 1999 | 56.00 | 2022-05-26 | 71 | 6 | 7 | Actual |
| 4101 | 60.00 | 2022-07-26 | 71 | 6 | 6 | Budget |
| 29343 | 106.00 | 2024-07-25 | 71 | 1 | 5 | Actual |
Generated 2025-05-25 03:15:54.295 UTC