[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 783 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1529 | 60.00 | 2022-05-31 | 71 | 6 | 5 | Actual |
| 23720 | 76.00 | 2024-02-28 | 71 | 1 | 4 | Actual |
| 11797 | 76.00 | 2023-02-28 | 71 | 3 | 6 | Actual |
| 21832 | 86.00 | 2023-12-29 | 71 | 1 | 5 | Actual |
| 10172 | 32.00 | 2023-01-29 | 71 | 6 | 3 | Actual |
| 10720 | 29.00 | 2023-01-29 | 71 | 4 | 6 | Actual |
| 36846 | 39.06 | 2025-01-29 | 71 | 1 | 12 | Actual |
| 6568 | 90.00 | 2022-09-30 | 71 | 1 | 8 | Budget |
| 7139 | 80.00 | 2022-10-31 | 71 | 6 | 5 | Budget |
| 34399 | 32.67 | 2024-11-30 | 71 | 3 | 11 | Actual |
| 21117 | 104.00 | 2023-12-01 | 71 | 1 | 7 | Actual |
| 13408 | 60.17 | 2023-03-31 | 71 | 6 | 8 | Actual |
| 32152 | 27.36 | 2024-09-29 | 71 | 3 | 11 | Actual |
| 8671 | 64.00 | 2022-12-01 | 71 | 1 | 7 | Actual |
| 4240 | 70.00 | 2022-07-31 | 71 | 6 | 7 | Budget |
| 4425 | 38.96 | 2022-07-31 | 71 | 6 | 8 | Actual |
| 3714 | 90.00 | 2022-07-31 | 71 | 1 | 5 | Budget |
| 9324 | 80.00 | 2022-12-29 | 71 | 1 | 5 | Budget |
| 3573 | 110.00 | 2022-07-31 | 71 | 1 | 4 | Budget |
| 25603 | 6.08 | 2024-03-30 | 71 | 6 | 12 | Actual |
| 8591 | 36.00 | 2022-12-01 | 71 | 6 | 6 | Actual |
| 7364 | 23.00 | 2022-10-31 | 71 | 4 | 6 | Actual |
| 23634 | 105.00 | 2024-02-28 | 71 | 6 | 3 | Actual |
| 14399 | 5.01 | 2023-04-30 | 71 | 1 | 12 | Actual |
| 8439 | 80.00 | 2022-12-01 | 71 | 3 | 6 | Budget |
| 1147 | 70.00 | 2022-05-31 | 71 | 1 | 3 | Budget |
| 17590 | 85.00 | 2023-08-31 | 71 | 6 | 3 | Actual |
| 6895 | 8.00 | 2022-10-31 | 71 | 7 | 3 | Actual |
| 22716 | 99.00 | 2024-01-29 | 71 | 1 | 4 | Actual |
| 9927 | 82.90 | 2022-12-29 | 71 | 1 | 8 | Actual |
| 8262 | 63.00 | 2022-12-01 | 71 | 6 | 5 | Actual |
| 10906 | 100.00 | 2023-01-29 | 71 | 1 | 7 | Budget |
| 16969 | 29.00 | 2023-07-31 | 71 | 6 | 6 | Actual |
| 36702 | 53.95 | 2025-01-29 | 71 | 3 | 11 | Actual |
| 17027 | 93.00 | 2023-07-31 | 71 | 1 | 7 | Actual |
| 29846 | 68.85 | 2024-07-30 | 71 | 1 | 11 | Actual |
| 12218 | 50.00 | 2023-02-28 | 71 | 2 | 8 | Budget |
| 34901 | 163.00 | 2024-12-29 | 71 | 1 | 4 | Actual |
| 36874 | 12.46 | 2025-01-29 | 71 | 2 | 12 | Actual |
| 1754 | 32.00 | 2022-05-31 | 71 | 4 | 6 | Actual |
| 31174 | 28.42 | 2024-08-30 | 71 | 2 | 12 | Actual |
| 9706 | 23.00 | 2022-12-29 | 71 | 6 | 6 | Actual |
| 23692 | 23.00 | 2024-02-28 | 71 | 7 | 3 | Actual |
| 25253 | 69.26 | 2024-03-30 | 71 | 2 | 8 | Actual |
| 6289 | 21.00 | 2022-09-30 | 71 | 5 | 6 | Actual |
| 27649 | 17.78 | 2024-05-30 | 71 | 5 | 11 | Actual |
| 30348 | 39.00 | 2024-08-30 | 71 | 7 | 3 | Actual |
| 24102 | 93.00 | 2024-02-28 | 71 | 1 | 7 | Actual |
| 35843 | 92.48 | 2024-12-29 | 71 | 2 | 13 | Actual |
| 19003 | 29.00 | 2023-09-30 | 71 | 6 | 6 | Actual |
| 14165 | 88.96 | 2023-04-30 | 71 | 6 | 8 | Actual |
| 5303 | 90.00 | 2022-08-31 | 71 | 1 | 7 | Budget |
| 16558 | 91.00 | 2023-07-31 | 71 | 6 | 3 | Actual |
| 1388 | 48.00 | 2022-05-31 | 71 | 6 | 4 | Actual |
| 4041 | 13.00 | 2022-07-31 | 71 | 5 | 6 | Actual |
| 9056 | 28.00 | 2022-12-29 | 71 | 6 | 3 | Actual |
Generated 2025-05-30 20:16:44.148 UTC