[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 781 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13499 | 195.00 | 2023-04-30 | 71 | 1 | 3 | Actual |
| 28921 | 10.33 | 2024-06-30 | 71 | 2 | 12 | Actual |
| 39056 | 11.40 | 2025-03-31 | 71 | 5 | 11 | Actual |
| 1330 | 99.00 | 2022-05-31 | 71 | 1 | 4 | Actual |
| 21271 | 49.57 | 2023-12-01 | 71 | 6 | 8 | Actual |
| 11948 | 53.00 | 2023-02-28 | 71 | 6 | 6 | Actual |
| 31715 | 18.00 | 2024-09-29 | 71 | 2 | 6 | Actual |
| 20652 | 93.00 | 2023-12-01 | 71 | 6 | 3 | Actual |
| 12498 | 30.00 | 2023-03-31 | 71 | 7 | 3 | Budget |
| 9787 | 90.00 | 2022-12-29 | 71 | 1 | 7 | Budget |
| 33573 | 81.96 | 2024-10-30 | 71 | 6 | 13 | Actual |
| 38618 | 27.00 | 2025-03-31 | 71 | 4 | 6 | Actual |
| 8343 | 53.00 | 2022-12-01 | 71 | 1 | 6 | Actual |
| 31416 | 68.00 | 2024-09-29 | 71 | 6 | 3 | Actual |
| 205 | 110.00 | 2022-04-30 | 71 | 1 | 4 | Budget |
| 28893 | 58.21 | 2024-06-30 | 71 | 1 | 12 | Actual |
| 31207 | 99.70 | 2024-08-30 | 71 | 6 | 12 | Actual |
| 4752 | 64.00 | 2022-08-31 | 71 | 6 | 4 | Actual |
| 28692 | 68.85 | 2024-06-30 | 71 | 1 | 11 | Actual |
| 7081 | 70.00 | 2022-10-31 | 71 | 1 | 5 | Actual |
| 14633 | 66.00 | 2023-05-31 | 71 | 1 | 4 | Actual |
| 7608 | 80.00 | 2022-10-31 | 71 | 6 | 7 | Budget |
| 34486 | 69.91 | 2024-11-30 | 71 | 6 | 11 | Actual |
| 18411 | 19.91 | 2023-08-31 | 71 | 6 | 11 | Actual |
| 9845 | 30.00 | 2022-12-29 | 71 | 6 | 7 | Actual |
| 2826 | 70.00 | 2022-07-01 | 71 | 3 | 6 | Budget |
| 32152 | 27.36 | 2024-09-29 | 71 | 3 | 11 | Actual |
| 17999 | 33.00 | 2023-08-31 | 71 | 6 | 6 | Actual |
| 25042 | 18.00 | 2024-03-30 | 71 | 5 | 6 | Actual |
| 10964 | 93.00 | 2023-01-29 | 71 | 6 | 7 | Actual |
| 7365 | 40.00 | 2022-10-31 | 71 | 4 | 6 | Budget |
| 37796 | 60.33 | 2025-02-28 | 71 | 1 | 11 | Actual |
| 22155 | 78.00 | 2023-12-29 | 71 | 6 | 7 | Actual |
| 27649 | 17.78 | 2024-05-30 | 71 | 5 | 11 | Actual |
| 14340 | 14.59 | 2023-04-30 | 71 | 6 | 11 | Actual |
| 2000 | 70.00 | 2022-05-31 | 71 | 6 | 7 | Budget |
| 29013 | 55.64 | 2024-06-30 | 71 | 1 | 13 | Actual |
| 22630 | 91.00 | 2024-01-29 | 71 | 6 | 3 | Actual |
| 25225 | 108.66 | 2024-03-30 | 71 | 1 | 8 | Actual |
| 10173 | 60.00 | 2023-01-29 | 71 | 6 | 3 | Budget |
| 36434 | 198.00 | 2025-01-29 | 71 | 1 | 7 | Actual |
| 2777 | 30.00 | 2022-07-01 | 71 | 2 | 6 | Budget |
| 15798 | 33.00 | 2023-07-01 | 71 | 1 | 6 | Actual |
| 20710 | 23.00 | 2023-12-01 | 71 | 7 | 3 | Actual |
| 22415 | 23.10 | 2023-12-29 | 71 | 4 | 11 | Actual |
| 24044 | 43.00 | 2024-02-28 | 71 | 6 | 6 | Actual |
| 4369 | 50.00 | 2022-07-31 | 71 | 2 | 8 | Budget |
| 39295 | 103.01 | 2025-03-31 | 71 | 2 | 13 | Actual |
| 5223 | 60.00 | 2022-08-31 | 71 | 6 | 6 | Budget |
| 4041 | 13.00 | 2022-07-31 | 71 | 5 | 6 | Actual |
| 29517 | 35.00 | 2024-07-30 | 71 | 4 | 6 | Actual |
| 15136 | 55.63 | 2023-05-31 | 71 | 2 | 8 | Actual |
| 37878 | 32.67 | 2025-02-28 | 71 | 4 | 11 | Actual |
| 37851 | 51.82 | 2025-02-28 | 71 | 3 | 11 | Actual |
| 4368 | 54.11 | 2022-07-31 | 71 | 2 | 8 | Actual |
| 31293 | 46.87 | 2024-08-30 | 71 | 2 | 13 | Actual |
Generated 2025-05-30 23:05:18.487 UTC