[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 874 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11891 | 40.00 | 2023-02-27 | 71 | 5 | 6 | Budget |
| 35284 | 104.00 | 2024-12-28 | 71 | 1 | 7 | Actual |
| 3304 | 50.00 | 2022-06-30 | 71 | 6 | 8 | Budget |
| 27741 | 66.72 | 2024-05-29 | 71 | 1 | 12 | Actual |
| 29517 | 35.00 | 2024-07-29 | 71 | 4 | 6 | Actual |
| 22121 | 100.00 | 2023-12-28 | 71 | 1 | 7 | Actual |
| 1860 | 20.00 | 2022-05-30 | 71 | 6 | 6 | Actual |
| 9460 | 53.00 | 2022-12-28 | 71 | 1 | 6 | Actual |
| 25811 | 128.00 | 2024-04-28 | 71 | 1 | 4 | Actual |
| 7736 | 23.81 | 2022-10-30 | 71 | 2 | 8 | Actual |
| 38768 | 71.00 | 2025-03-30 | 71 | 6 | 7 | Actual |
| 5166 | 30.00 | 2022-08-30 | 71 | 5 | 6 | Budget |
| 13300 | 107.14 | 2023-03-30 | 71 | 1 | 8 | Actual |
| 38173 | 69.67 | 2025-02-27 | 71 | 6 | 13 | Actual |
| 32179 | 27.36 | 2024-09-28 | 71 | 4 | 11 | Actual |
| 3444 | 24.00 | 2022-07-30 | 71 | 6 | 3 | Actual |
| 19154 | 173.81 | 2023-09-29 | 71 | 1 | 8 | Actual |
| 24013 | 22.00 | 2024-02-27 | 71 | 5 | 6 | Actual |
| 11619 | 80.00 | 2023-02-27 | 71 | 6 | 5 | Budget |
| 12747 | 54.00 | 2023-03-30 | 71 | 6 | 5 | Actual |
| 11093 | 48.05 | 2023-01-28 | 71 | 2 | 8 | Actual |
| 2080 | 85.93 | 2022-05-30 | 71 | 1 | 8 | Actual |
| 9323 | 56.00 | 2022-12-28 | 71 | 1 | 5 | Actual |
| 2327 | 50.00 | 2022-06-30 | 71 | 6 | 3 | Budget |
| 38057 | 89.06 | 2025-02-27 | 71 | 6 | 12 | Actual |
| 12547 | 110.00 | 2023-03-30 | 71 | 1 | 4 | Budget |
| 16644 | 63.00 | 2023-07-30 | 71 | 1 | 4 | Actual |
| 1007 | 50.00 | 2022-04-29 | 71 | 2 | 8 | Budget |
| 14605 | 15.00 | 2023-05-30 | 71 | 7 | 3 | Actual |
| 22809 | 64.00 | 2024-01-28 | 71 | 1 | 5 | Actual |
| 22956 | 66.00 | 2024-01-28 | 71 | 3 | 6 | Actual |
| 4240 | 70.00 | 2022-07-30 | 71 | 6 | 7 | Budget |
| 13891 | 30.00 | 2023-04-29 | 71 | 4 | 6 | Actual |
| 30410 | 152.00 | 2024-08-29 | 71 | 6 | 4 | Actual |
| 10172 | 32.00 | 2023-01-28 | 71 | 6 | 3 | Actual |
| 32125 | 22.04 | 2024-09-28 | 71 | 2 | 11 | Actual |
| 262 | 63.00 | 2022-04-29 | 71 | 6 | 4 | Actual |
| 735 | 50.00 | 2022-04-29 | 71 | 6 | 6 | Budget |
| 6195 | 65.00 | 2022-09-29 | 71 | 3 | 6 | Actual |
| 22242 | 88.96 | 2023-12-28 | 71 | 2 | 8 | Actual |
| 35757 | 111.40 | 2024-12-28 | 71 | 6 | 12 | Actual |
| 33336 | 60.33 | 2024-10-29 | 71 | 6 | 11 | Actual |
| 27269 | 54.00 | 2024-05-29 | 71 | 6 | 6 | Actual |
| 8262 | 63.00 | 2022-11-30 | 71 | 6 | 5 | Actual |
| 34665 | 64.41 | 2024-11-29 | 71 | 1 | 13 | Actual |
| 29436 | 39.00 | 2024-07-29 | 71 | 1 | 6 | Actual |
| 39327 | 69.67 | 2025-03-30 | 71 | 6 | 13 | Actual |
| 32839 | 20.00 | 2024-10-29 | 71 | 2 | 6 | Actual |
| 17349 | 3.95 | 2023-07-30 | 71 | 5 | 11 | Actual |
| 35377 | 205.63 | 2024-12-28 | 71 | 1 | 8 | Actual |
| 2648 | 70.00 | 2022-06-30 | 71 | 6 | 5 | Budget |
| 34692 | 46.87 | 2024-11-29 | 71 | 2 | 13 | Actual |
| 7082 | 80.00 | 2022-10-30 | 71 | 1 | 5 | Budget |
| 36874 | 12.46 | 2025-01-28 | 71 | 2 | 12 | Actual |
| 5072 | 29.00 | 2022-08-30 | 71 | 3 | 6 | Actual |
| 6617 | 50.00 | 2022-09-29 | 71 | 2 | 8 | Budget |
Generated 2025-05-29 19:58:26.324 UTC