[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 790 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17916 | 52.00 | 2023-08-31 | 71 | 3 | 6 | Actual |
| 37442 | 80.00 | 2025-02-28 | 71 | 3 | 6 | Actual |
| 5490 | 50.00 | 2022-08-31 | 71 | 2 | 8 | Budget |
| 18972 | 11.00 | 2023-09-30 | 71 | 5 | 6 | Actual |
| 9927 | 82.90 | 2022-12-29 | 71 | 1 | 8 | Actual |
| 8999 | 60.00 | 2022-12-29 | 71 | 1 | 3 | Budget |
| 22063 | 49.00 | 2023-12-29 | 71 | 6 | 6 | Actual |
| 15108 | 108.66 | 2023-05-31 | 71 | 1 | 8 | Actual |
| 31502 | 197.00 | 2024-09-29 | 71 | 1 | 4 | Actual |
| 8261 | 80.00 | 2022-12-01 | 71 | 6 | 5 | Budget |
| 33665 | 95.00 | 2024-11-30 | 71 | 6 | 3 | Actual |
| 3058 | 90.00 | 2022-07-01 | 71 | 1 | 7 | Budget |
| 7269 | 13.00 | 2022-10-31 | 71 | 2 | 6 | Actual |
| 31382 | 193.00 | 2024-09-29 | 71 | 1 | 3 | Actual |
| 6195 | 65.00 | 2022-09-30 | 71 | 3 | 6 | Actual |
| 1610 | 47.00 | 2022-05-31 | 71 | 1 | 6 | Actual |
| 26651 | 6.08 | 2024-04-29 | 71 | 6 | 12 | Actual |
| 36787 | 65.65 | 2025-01-29 | 71 | 6 | 11 | Actual |
| 27568 | 26.29 | 2024-05-30 | 71 | 2 | 11 | Actual |
| 3995 | 40.00 | 2022-07-31 | 71 | 4 | 6 | Budget |
| 28572 | 148.05 | 2024-06-30 | 71 | 1 | 8 | Actual |
| 32238 | 65.65 | 2024-09-29 | 71 | 6 | 11 | Actual |
| 36965 | 46.87 | 2025-01-29 | 71 | 1 | 13 | Actual |
| 36992 | 73.18 | 2025-01-29 | 71 | 2 | 13 | Actual |
| 2728 | 32.00 | 2022-07-01 | 71 | 1 | 6 | Actual |
| 35697 | 42.25 | 2024-12-29 | 71 | 1 | 12 | Actual |
| 14104 | 107.14 | 2023-04-30 | 71 | 1 | 8 | Actual |
| 9558 | 39.00 | 2022-12-29 | 71 | 3 | 6 | Actual |
| 20923 | 44.00 | 2023-12-01 | 71 | 1 | 6 | Actual |
| 39268 | 55.64 | 2025-03-31 | 71 | 1 | 13 | Actual |
| 32598 | 29.00 | 2024-10-30 | 71 | 7 | 3 | Actual |
| 16969 | 29.00 | 2023-07-31 | 71 | 6 | 6 | Actual |
| 3632 | 35.00 | 2022-07-31 | 71 | 6 | 4 | Actual |
| 38888 | 95.02 | 2025-03-31 | 71 | 6 | 8 | Actual |
| 5877 | 60.00 | 2022-09-30 | 71 | 6 | 4 | Budget |
| 16317 | 7.14 | 2023-07-01 | 71 | 5 | 11 | Actual |
| 32919 | 24.00 | 2024-10-30 | 71 | 5 | 6 | Actual |
| 8201 | 80.00 | 2022-12-01 | 71 | 1 | 5 | Budget |
| 15136 | 55.63 | 2023-05-31 | 71 | 2 | 8 | Actual |
| 22274 | 48.05 | 2023-12-29 | 71 | 6 | 8 | Actual |
| 38975 | 34.80 | 2025-03-31 | 71 | 2 | 11 | Actual |
| 32506 | 205.00 | 2024-10-30 | 71 | 1 | 3 | Actual |
| 25811 | 128.00 | 2024-04-29 | 71 | 1 | 4 | Actual |
| 7317 | 59.00 | 2022-10-31 | 71 | 3 | 6 | Actual |
| 20772 | 51.00 | 2023-12-01 | 71 | 6 | 4 | Actual |
| 31918 | 124.00 | 2024-09-29 | 71 | 6 | 7 | Actual |
| 28189 | 122.00 | 2024-06-30 | 71 | 1 | 5 | Actual |
| 29343 | 106.00 | 2024-07-30 | 71 | 1 | 5 | Actual |
| 21151 | 104.00 | 2023-12-01 | 71 | 6 | 7 | Actual |
| 37494 | 28.00 | 2025-02-28 | 71 | 5 | 6 | Actual |
| 2188 | 50.00 | 2022-05-31 | 71 | 6 | 8 | Budget |
| 5770 | 40.00 | 2022-09-30 | 71 | 7 | 3 | Budget |
| 39209 | 89.06 | 2025-03-31 | 71 | 6 | 12 | Actual |
| 13654 | 76.00 | 2023-04-30 | 71 | 6 | 4 | Actual |
| 26234 | 140.00 | 2024-04-29 | 71 | 6 | 7 | Actual |
| 4100 | 47.00 | 2022-07-31 | 71 | 6 | 6 | Actual |
Generated 2025-05-30 13:04:52.251 UTC