[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 819 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35552 | 44.38 | 2024-12-24 | 71 | 3 | 11 | Actual |
| 11620 | 52.00 | 2023-02-23 | 71 | 6 | 5 | Actual |
| 5631 | 60.00 | 2022-09-25 | 71 | 1 | 3 | Budget |
| 38827 | 179.87 | 2025-03-26 | 71 | 1 | 8 | Actual |
| 3850 | 59.00 | 2022-07-26 | 71 | 1 | 6 | Actual |
| 35757 | 111.40 | 2024-12-24 | 71 | 6 | 12 | Actual |
| 26295 | 166.24 | 2024-04-24 | 71 | 1 | 8 | Actual |
| 6289 | 21.00 | 2022-09-25 | 71 | 5 | 6 | Actual |
| 25225 | 108.66 | 2024-03-25 | 71 | 1 | 8 | Actual |
| 17295 | 22.04 | 2023-07-26 | 71 | 3 | 11 | Actual |
| 17268 | 14.59 | 2023-07-26 | 71 | 2 | 11 | Actual |
| 1707 | 59.00 | 2022-05-26 | 71 | 3 | 6 | Actual |
| 20090 | 100.00 | 2023-10-26 | 71 | 1 | 7 | Actual |
| 17888 | 13.00 | 2023-08-26 | 71 | 2 | 6 | Actual |
| 28600 | 110.17 | 2024-06-25 | 71 | 2 | 8 | Actual |
| 4645 | 40.00 | 2022-08-26 | 71 | 7 | 3 | Budget |
| 38143 | 92.48 | 2025-02-23 | 71 | 2 | 13 | Actual |
| 17349 | 3.95 | 2023-07-26 | 71 | 5 | 11 | Actual |
| 19182 | 95.02 | 2023-09-25 | 71 | 2 | 8 | Actual |
| 19622 | 114.00 | 2023-10-26 | 71 | 6 | 3 | Actual |
| 24455 | 29.48 | 2024-02-23 | 71 | 6 | 11 | Actual |
| 29343 | 106.00 | 2024-07-25 | 71 | 1 | 5 | Actual |
| 4834 | 90.00 | 2022-08-26 | 71 | 1 | 5 | Budget |
| 3444 | 24.00 | 2022-07-26 | 71 | 6 | 3 | Actual |
| 31324 | 92.48 | 2024-08-25 | 71 | 6 | 13 | Actual |
| 24135 | 70.00 | 2024-02-23 | 71 | 6 | 7 | Actual |
| 5222 | 41.00 | 2022-08-26 | 71 | 6 | 6 | Actual |
| 15646 | 76.00 | 2023-06-26 | 71 | 6 | 4 | Actual |
| 15169 | 79.87 | 2023-05-26 | 71 | 6 | 8 | Actual |
| 16290 | 14.59 | 2023-06-26 | 71 | 4 | 11 | Actual |
| 3770 | 60.00 | 2022-07-26 | 71 | 6 | 5 | Budget |
| 35194 | 18.00 | 2024-12-24 | 71 | 5 | 6 | Actual |
| 33249 | 44.38 | 2024-10-25 | 71 | 2 | 11 | Actual |
| 22982 | 16.00 | 2024-01-24 | 71 | 4 | 6 | Actual |
| 1282 | 9.00 | 2022-05-26 | 71 | 7 | 3 | Actual |
| 34545 | 69.91 | 2024-11-25 | 71 | 1 | 12 | Actual |
| 38537 | 70.00 | 2025-03-26 | 71 | 1 | 6 | Actual |
| 10034 | 40.00 | 2022-12-24 | 71 | 6 | 8 | Budget |
| 21979 | 54.00 | 2023-12-24 | 71 | 3 | 6 | Actual |
| 6568 | 90.00 | 2022-09-25 | 71 | 1 | 8 | Budget |
| 10624 | 40.00 | 2023-01-24 | 71 | 2 | 6 | Budget |
| 14925 | 27.00 | 2023-05-26 | 71 | 5 | 6 | Actual |
| 15256 | 6.08 | 2023-05-26 | 71 | 2 | 11 | Actual |
| 19356 | 15.65 | 2023-09-25 | 71 | 4 | 11 | Actual |
| 28389 | 24.00 | 2024-06-25 | 71 | 5 | 6 | Actual |
| 5303 | 90.00 | 2022-08-26 | 71 | 1 | 7 | Budget |
| 9926 | 80.00 | 2022-12-24 | 71 | 1 | 8 | Budget |
| 16644 | 63.00 | 2023-07-26 | 71 | 1 | 4 | Actual |
| 27595 | 51.82 | 2024-05-25 | 71 | 3 | 11 | Actual |
| 12748 | 80.00 | 2023-03-26 | 71 | 6 | 5 | Budget |
| 24044 | 43.00 | 2024-02-23 | 71 | 6 | 6 | Actual |
| 22506 | 1.82 | 2023-12-24 | 71 | 1 | 12 | Actual |
| 20923 | 44.00 | 2023-11-26 | 71 | 1 | 6 | Actual |
| 10252 | 14.00 | 2023-01-24 | 71 | 7 | 3 | Actual |
| 19974 | 19.00 | 2023-10-26 | 71 | 4 | 6 | Actual |
| 12498 | 30.00 | 2023-03-26 | 71 | 7 | 3 | Budget |
Generated 2025-05-25 09:44:41.767 UTC