[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 829 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26471 | 22.04 | 2024-04-24 | 71 | 3 | 11 | Actual |
| 31769 | 32.00 | 2024-09-24 | 71 | 4 | 6 | Actual |
| 24962 | 6.00 | 2024-03-25 | 71 | 2 | 6 | Actual |
| 10439 | 100.00 | 2023-01-24 | 71 | 1 | 5 | Budget |
| 5491 | 38.96 | 2022-08-26 | 71 | 2 | 8 | Actual |
| 27039 | 131.00 | 2024-05-25 | 71 | 1 | 5 | Actual |
| 12926 | 51.00 | 2023-03-26 | 71 | 3 | 6 | Actual |
| 5072 | 29.00 | 2022-08-26 | 71 | 3 | 6 | Actual |
| 11478 | 90.00 | 2023-02-23 | 71 | 6 | 4 | Budget |
| 36376 | 27.00 | 2025-01-24 | 71 | 6 | 6 | Actual |
| 15049 | 78.00 | 2023-05-26 | 71 | 6 | 7 | Actual |
| 36434 | 198.00 | 2025-01-24 | 71 | 1 | 7 | Actual |
| 29436 | 39.00 | 2024-07-25 | 71 | 1 | 6 | Actual |
| 33456 | 77.36 | 2024-10-25 | 71 | 6 | 12 | Actual |
| 15434 | 6.08 | 2023-05-26 | 71 | 6 | 12 | Actual |
| 38537 | 70.00 | 2025-03-26 | 71 | 1 | 6 | Actual |
| 23420 | 7.14 | 2024-01-24 | 71 | 5 | 11 | Actual |
| 7607 | 72.00 | 2022-10-26 | 71 | 6 | 7 | Actual |
| 31054 | 44.38 | 2024-08-25 | 71 | 4 | 11 | Actual |
| 17027 | 93.00 | 2023-07-26 | 71 | 1 | 7 | Actual |
| 10301 | 110.00 | 2023-01-24 | 71 | 1 | 4 | Budget |
| 27649 | 17.78 | 2024-05-25 | 71 | 5 | 11 | Actual |
| 18865 | 25.00 | 2023-09-25 | 71 | 1 | 6 | Actual |
| 11370 | 10.00 | 2023-02-23 | 71 | 7 | 3 | Actual |
| 26056 | 41.00 | 2024-04-24 | 71 | 3 | 6 | Actual |
| 6017 | 42.00 | 2022-09-25 | 71 | 6 | 5 | Actual |
| 24935 | 34.00 | 2024-03-25 | 71 | 1 | 6 | Actual |
| 27769 | 7.14 | 2024-05-25 | 71 | 2 | 12 | Actual |
| 27860 | 46.87 | 2024-05-25 | 71 | 1 | 13 | Actual |
| 2826 | 70.00 | 2022-06-26 | 71 | 3 | 6 | Budget |
| 9788 | 80.00 | 2022-12-24 | 71 | 1 | 7 | Actual |
| 29543 | 21.00 | 2024-07-25 | 71 | 5 | 6 | Actual |
| 2647 | 40.00 | 2022-06-26 | 71 | 6 | 5 | Actual |
| 12688 | 100.00 | 2023-03-26 | 71 | 1 | 5 | Budget |
| 11892 | 12.00 | 2023-02-23 | 71 | 5 | 6 | Actual |
| 25454 | 10.33 | 2024-03-25 | 71 | 5 | 11 | Actual |
| 7001 | 80.00 | 2022-10-26 | 71 | 6 | 4 | Budget |
| 20864 | 88.00 | 2023-11-26 | 71 | 6 | 5 | Actual |
| 20772 | 51.00 | 2023-11-26 | 71 | 6 | 4 | Actual |
| 16236 | 6.08 | 2023-06-26 | 71 | 2 | 11 | Actual |
| 19215 | 49.57 | 2023-09-25 | 71 | 6 | 8 | Actual |
| 22506 | 1.82 | 2023-12-24 | 71 | 1 | 12 | Actual |
| 17968 | 20.00 | 2023-08-26 | 71 | 5 | 6 | Actual |
| 5165 | 13.00 | 2022-08-26 | 71 | 5 | 6 | Actual |
| 9845 | 30.00 | 2022-12-24 | 71 | 6 | 7 | Actual |
| 1007 | 50.00 | 2022-04-25 | 71 | 2 | 8 | Budget |
| 26558 | 24.16 | 2024-04-24 | 71 | 6 | 11 | Actual |
| 22415 | 23.10 | 2023-12-24 | 71 | 4 | 11 | Actual |
| 30348 | 39.00 | 2024-08-25 | 71 | 7 | 3 | Actual |
| 17240 | 22.04 | 2023-07-26 | 71 | 1 | 11 | Actual |
| 30701 | 44.00 | 2024-08-25 | 71 | 6 | 6 | Actual |
| 7221 | 70.00 | 2022-10-26 | 71 | 1 | 6 | Budget |
| 13019 | 25.00 | 2023-03-26 | 71 | 5 | 6 | Actual |
| 817 | 63.00 | 2022-04-25 | 71 | 1 | 7 | Actual |
| 23634 | 105.00 | 2024-02-23 | 71 | 6 | 3 | Actual |
| 32125 | 22.04 | 2024-09-24 | 71 | 2 | 11 | Actual |
Generated 2025-05-25 18:07:55.983 UTC