[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 786 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21358 | 19.91 | 2023-11-26 | 71 | 2 | 11 | Actual |
| 19741 | 54.00 | 2023-10-26 | 71 | 6 | 4 | Actual |
| 20211 | 107.14 | 2023-10-26 | 71 | 2 | 8 | Actual |
| 25603 | 6.08 | 2024-03-25 | 71 | 6 | 12 | Actual |
| 12171 | 79.87 | 2023-02-23 | 71 | 1 | 8 | Actual |
| 38564 | 24.00 | 2025-03-26 | 71 | 2 | 6 | Actual |
| 18652 | 18.00 | 2023-09-25 | 71 | 7 | 3 | Actual |
| 9706 | 23.00 | 2022-12-24 | 71 | 6 | 6 | Actual |
| 5119 | 40.00 | 2022-08-26 | 71 | 4 | 6 | Budget |
| 10495 | 80.00 | 2023-01-24 | 71 | 6 | 5 | Budget |
| 32416 | 57.39 | 2024-09-24 | 71 | 2 | 13 | Actual |
| 4974 | 23.00 | 2022-08-26 | 71 | 1 | 6 | Actual |
| 817 | 63.00 | 2022-04-25 | 71 | 1 | 7 | Actual |
| 33009 | 154.00 | 2024-10-25 | 71 | 1 | 7 | Actual |
| 33936 | 53.00 | 2024-11-25 | 71 | 1 | 6 | Actual |
| 1283 | 30.00 | 2022-05-26 | 71 | 7 | 3 | Budget |
| 2327 | 50.00 | 2022-06-26 | 71 | 6 | 3 | Budget |
| 9461 | 70.00 | 2022-12-24 | 71 | 1 | 6 | Budget |
| 18210 | 82.90 | 2023-08-26 | 71 | 6 | 8 | Actual |
| 18594 | 105.00 | 2023-09-25 | 71 | 6 | 3 | Actual |
| 12418 | 46.00 | 2023-03-26 | 71 | 6 | 3 | Actual |
| 27860 | 46.87 | 2024-05-25 | 71 | 1 | 13 | Actual |
| 8390 | 40.00 | 2022-11-26 | 71 | 2 | 6 | Budget |
| 10674 | 80.00 | 2023-01-24 | 71 | 3 | 6 | Budget |
| 10114 | 57.00 | 2023-01-24 | 71 | 1 | 3 | Actual |
| 21951 | 15.00 | 2023-12-24 | 71 | 2 | 6 | Actual |
| 7469 | 50.00 | 2022-10-26 | 71 | 6 | 6 | Budget |
| 23420 | 7.14 | 2024-01-24 | 71 | 5 | 11 | Actual |
| 8062 | 80.00 | 2022-11-26 | 71 | 1 | 4 | Budget |
| 1469 | 90.00 | 2022-05-26 | 71 | 1 | 5 | Actual |
| 7081 | 70.00 | 2022-10-26 | 71 | 1 | 5 | Actual |
| 31743 | 40.00 | 2024-09-24 | 71 | 3 | 6 | Actual |
| 34873 | 29.00 | 2024-12-24 | 71 | 7 | 3 | Actual |
| 2081 | 90.00 | 2022-05-26 | 71 | 1 | 8 | Budget |
| 3851 | 60.00 | 2022-07-26 | 71 | 1 | 6 | Budget |
| 23987 | 22.00 | 2024-02-23 | 71 | 4 | 6 | Actual |
| 2129 | 50.00 | 2022-05-26 | 71 | 2 | 8 | Budget |
| 28282 | 75.00 | 2024-06-25 | 71 | 1 | 6 | Actual |
| 23339 | 15.65 | 2024-01-24 | 71 | 2 | 11 | Actual |
| 22155 | 78.00 | 2023-12-24 | 71 | 6 | 7 | Actual |
| 14340 | 14.59 | 2023-04-25 | 71 | 6 | 11 | Actual |
| 5957 | 72.00 | 2022-09-25 | 71 | 1 | 5 | Actual |
| 74 | 32.00 | 2022-04-25 | 71 | 6 | 3 | Actual |
| 18091 | 62.00 | 2023-08-26 | 71 | 6 | 7 | Actual |
| 24395 | 17.78 | 2024-02-23 | 71 | 4 | 11 | Actual |
| 2454 | 55.00 | 2022-06-26 | 71 | 1 | 4 | Actual |
| 38024 | 14.59 | 2025-02-23 | 71 | 2 | 12 | Actual |
| 1754 | 32.00 | 2022-05-26 | 71 | 4 | 6 | Actual |
| 23132 | 104.00 | 2024-01-24 | 71 | 6 | 7 | Actual |
| 39327 | 69.67 | 2025-03-26 | 71 | 6 | 13 | Actual |
| 36874 | 12.46 | 2025-01-24 | 71 | 2 | 12 | Actual |
| 28069 | 29.00 | 2024-06-25 | 71 | 7 | 3 | Actual |
| 19589 | 195.00 | 2023-10-26 | 71 | 1 | 3 | Actual |
| 34935 | 135.00 | 2024-12-24 | 71 | 6 | 4 | Actual |
| 11845 | 60.00 | 2023-02-23 | 71 | 4 | 6 | Budget |
| 19356 | 15.65 | 2023-09-25 | 71 | 4 | 11 | Actual |
Generated 2025-05-25 03:56:31.132 UTC