[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 73 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16911 | 30.00 | 2023-07-26 | 71 | 4 | 6 | Actual |
| 9379 | 49.00 | 2022-12-24 | 71 | 6 | 5 | Actual |
| 8062 | 80.00 | 2022-11-26 | 71 | 1 | 4 | Budget |
| 15825 | 6.00 | 2023-06-26 | 71 | 2 | 6 | Actual |
| 26651 | 6.08 | 2024-04-24 | 71 | 6 | 12 | Actual |
| 12419 | 60.00 | 2023-03-26 | 71 | 6 | 3 | Budget |
| 11371 | 30.00 | 2023-02-23 | 71 | 7 | 3 | Budget |
| 8672 | 90.00 | 2022-11-26 | 71 | 1 | 7 | Budget |
| 36237 | 60.00 | 2025-01-24 | 71 | 1 | 6 | Actual |
| 1388 | 48.00 | 2022-05-26 | 71 | 6 | 4 | Actual |
| 33963 | 10.00 | 2024-11-25 | 71 | 2 | 6 | Actual |
| 10253 | 30.00 | 2023-01-24 | 71 | 7 | 3 | Budget |
| 36702 | 53.95 | 2025-01-24 | 71 | 3 | 11 | Actual |
| 25486 | 28.42 | 2024-03-25 | 71 | 6 | 11 | Actual |
| 23219 | 70.78 | 2024-01-24 | 71 | 2 | 8 | Actual |
| 25074 | 43.00 | 2024-03-25 | 71 | 6 | 6 | Actual |
| 10301 | 110.00 | 2023-01-24 | 71 | 1 | 4 | Budget |
| 19501 | 2.89 | 2023-09-25 | 71 | 2 | 12 | Actual |
| 30589 | 15.00 | 2024-08-25 | 71 | 2 | 6 | Actual |
| 2407 | 30.00 | 2022-06-26 | 71 | 7 | 3 | Budget |
| 4693 | 110.00 | 2022-08-26 | 71 | 1 | 4 | Budget |
| 5223 | 60.00 | 2022-08-26 | 71 | 6 | 6 | Budget |
| 16616 | 36.00 | 2023-07-26 | 71 | 7 | 3 | Actual |
| 27269 | 54.00 | 2024-05-25 | 71 | 6 | 6 | Actual |
| 7608 | 80.00 | 2022-10-26 | 71 | 6 | 7 | Budget |
| 31629 | 122.00 | 2024-09-24 | 71 | 6 | 5 | Actual |
| 3058 | 90.00 | 2022-06-26 | 71 | 1 | 7 | Budget |
| 4753 | 60.00 | 2022-08-26 | 71 | 6 | 4 | Budget |
| 18324 | 17.78 | 2023-08-26 | 71 | 3 | 11 | Actual |
| 32598 | 29.00 | 2024-10-25 | 71 | 7 | 3 | Actual |
| 17768 | 61.00 | 2023-08-26 | 71 | 1 | 5 | Actual |
| 30020 | 48.63 | 2024-07-25 | 71 | 1 | 12 | Actual |
| 17916 | 52.00 | 2023-08-26 | 71 | 3 | 6 | Actual |
| 7688 | 107.14 | 2022-10-26 | 71 | 1 | 8 | Actual |
| 3445 | 50.00 | 2022-07-26 | 71 | 6 | 3 | Budget |
| 18892 | 18.00 | 2023-09-25 | 71 | 2 | 6 | Actual |
| 2873 | 50.00 | 2022-06-26 | 71 | 4 | 6 | Budget |
| 31324 | 92.48 | 2024-08-25 | 71 | 6 | 13 | Actual |
| 18772 | 70.00 | 2023-09-25 | 71 | 1 | 5 | Actual |
| 31027 | 45.44 | 2024-08-25 | 71 | 3 | 11 | Actual |
| 12607 | 83.00 | 2023-03-26 | 71 | 6 | 4 | Actual |
| 31827 | 39.00 | 2024-09-24 | 71 | 6 | 6 | Actual |
| 5691 | 50.00 | 2022-09-25 | 71 | 6 | 3 | Budget |
| 37851 | 51.82 | 2025-02-23 | 71 | 3 | 11 | Actual |
| 11948 | 53.00 | 2023-02-23 | 71 | 6 | 6 | Actual |
| 24135 | 70.00 | 2024-02-23 | 71 | 6 | 7 | Actual |
| 11232 | 80.00 | 2023-02-23 | 71 | 1 | 3 | Budget |
| 19622 | 114.00 | 2023-10-26 | 71 | 6 | 3 | Actual |
| 31743 | 40.00 | 2024-09-24 | 71 | 3 | 6 | Actual |
| 27211 | 33.00 | 2024-05-25 | 71 | 4 | 6 | Actual |
| 5361 | 42.00 | 2022-08-26 | 71 | 6 | 7 | Actual |
| 16208 | 34.80 | 2023-06-26 | 71 | 1 | 11 | Actual |
| 10906 | 100.00 | 2023-01-24 | 71 | 1 | 7 | Budget |
| 25454 | 10.33 | 2024-03-25 | 71 | 5 | 11 | Actual |
| 6568 | 90.00 | 2022-09-25 | 71 | 1 | 8 | Budget |
| 20864 | 88.00 | 2023-11-26 | 71 | 6 | 5 | Actual |
Generated 2025-05-25 03:21:09.967 UTC