[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 78 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23191 | 107.14 | 2024-01-24 | 71 | 1 | 8 | Actual |
| 26498 | 22.04 | 2024-04-24 | 71 | 4 | 11 | Actual |
| 31474 | 29.00 | 2024-09-24 | 71 | 7 | 3 | Actual |
| 16409 | 3.95 | 2023-06-26 | 71 | 1 | 12 | Actual |
| 30081 | 58.21 | 2024-07-25 | 71 | 6 | 12 | Actual |
| 3385 | 60.00 | 2022-07-26 | 71 | 1 | 3 | Budget |
| 13349 | 50.00 | 2023-03-26 | 71 | 2 | 8 | Budget |
| 818 | 90.00 | 2022-04-25 | 71 | 1 | 7 | Budget |
| 34426 | 49.70 | 2024-11-25 | 71 | 4 | 11 | Actual |
| 1755 | 50.00 | 2022-05-26 | 71 | 4 | 6 | Budget |
| 9243 | 80.00 | 2022-12-24 | 71 | 6 | 4 | Budget |
| 487 | 60.00 | 2022-04-25 | 71 | 1 | 6 | Budget |
| 3524 | 9.00 | 2022-07-26 | 71 | 7 | 3 | Actual |
| 15108 | 108.66 | 2023-05-26 | 71 | 1 | 8 | Actual |
| 35497 | 68.85 | 2024-12-24 | 71 | 1 | 11 | Actual |
| 18892 | 18.00 | 2023-09-25 | 71 | 2 | 6 | Actual |
| 36237 | 60.00 | 2025-01-24 | 71 | 1 | 6 | Actual |
| 23542 | 6.08 | 2024-01-24 | 71 | 6 | 12 | Actual |
| 24935 | 34.00 | 2024-03-25 | 71 | 1 | 6 | Actual |
| 16524 | 136.00 | 2023-07-26 | 71 | 1 | 3 | Actual |
| 3899 | 40.00 | 2022-07-26 | 71 | 2 | 6 | Budget |
| 15612 | 55.00 | 2023-06-26 | 71 | 1 | 4 | Actual |
| 24013 | 22.00 | 2024-02-23 | 71 | 5 | 6 | Actual |
| 15169 | 79.87 | 2023-05-26 | 71 | 6 | 8 | Actual |
| 16436 | 3.95 | 2023-06-26 | 71 | 2 | 12 | Actual |
| 10358 | 54.00 | 2023-01-24 | 71 | 6 | 4 | Actual |
| 21238 | 79.87 | 2023-11-26 | 71 | 2 | 8 | Actual |
| 26444 | 11.40 | 2024-04-24 | 71 | 2 | 11 | Actual |
| 9706 | 23.00 | 2022-12-24 | 71 | 6 | 6 | Actual |
| 6757 | 60.00 | 2022-10-26 | 71 | 1 | 3 | Budget |
| 27741 | 66.72 | 2024-05-25 | 71 | 1 | 12 | Actual |
| 15739 | 44.00 | 2023-06-26 | 71 | 6 | 5 | Actual |
| 3947 | 47.00 | 2022-07-26 | 71 | 3 | 6 | Actual |
| 7318 | 80.00 | 2022-10-26 | 71 | 3 | 6 | Budget |
| 33573 | 81.96 | 2024-10-25 | 71 | 6 | 13 | Actual |
| 26919 | 49.00 | 2024-05-25 | 71 | 7 | 3 | Actual |
| 16771 | 78.00 | 2023-07-26 | 71 | 6 | 5 | Actual |
| 19003 | 29.00 | 2023-09-25 | 71 | 6 | 6 | Actual |
| 16088 | 160.18 | 2023-06-26 | 71 | 1 | 8 | Actual |
| 5119 | 40.00 | 2022-08-26 | 71 | 4 | 6 | Budget |
| 34074 | 33.00 | 2024-11-25 | 71 | 6 | 6 | Actual |
| 1941 | 90.00 | 2022-05-26 | 71 | 1 | 7 | Actual |
| 26769 | 81.96 | 2024-04-24 | 71 | 6 | 13 | Actual |
| 34935 | 135.00 | 2024-12-24 | 71 | 6 | 4 | Actual |
| 26618 | 6.08 | 2024-04-24 | 71 | 1 | 12 | Actual |
| 18269 | 35.87 | 2023-08-26 | 71 | 1 | 11 | Actual |
| 23600 | 166.00 | 2024-02-23 | 71 | 1 | 3 | Actual |
| 33665 | 95.00 | 2024-11-25 | 71 | 6 | 3 | Actual |
| 4507 | 60.00 | 2022-08-26 | 71 | 1 | 3 | Budget |
| 24044 | 43.00 | 2024-02-23 | 71 | 6 | 6 | Actual |
| 5819 | 110.00 | 2022-09-25 | 71 | 1 | 4 | Budget |
| 12171 | 79.87 | 2023-02-23 | 71 | 1 | 8 | Actual |
| 18178 | 70.78 | 2023-08-26 | 71 | 2 | 8 | Actual |
| 6195 | 65.00 | 2022-09-25 | 71 | 3 | 6 | Actual |
| 20183 | 158.66 | 2023-10-26 | 71 | 1 | 8 | Actual |
| 29284 | 114.00 | 2024-07-25 | 71 | 6 | 4 | Actual |
Generated 2025-05-25 10:09:41.254 UTC