[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 895 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32839 | 20.00 | 2024-10-30 | 71 | 2 | 6 | Actual |
| 7001 | 80.00 | 2022-10-31 | 71 | 6 | 4 | Budget |
| 13891 | 30.00 | 2023-04-30 | 71 | 4 | 6 | Actual |
| 11290 | 36.00 | 2023-02-28 | 71 | 6 | 3 | Actual |
| 32152 | 27.36 | 2024-09-29 | 71 | 3 | 11 | Actual |
| 20090 | 100.00 | 2023-10-31 | 71 | 1 | 7 | Actual |
| 10674 | 80.00 | 2023-01-29 | 71 | 3 | 6 | Budget |
| 34573 | 28.42 | 2024-11-30 | 71 | 2 | 12 | Actual |
| 2455 | 110.00 | 2022-07-01 | 71 | 1 | 4 | Budget |
| 7140 | 70.00 | 2022-10-31 | 71 | 6 | 5 | Actual |
| 3117 | 35.00 | 2022-07-01 | 71 | 6 | 7 | Actual |
| 15879 | 22.00 | 2023-07-01 | 71 | 4 | 6 | Actual |
| 29901 | 39.06 | 2024-07-30 | 71 | 3 | 11 | Actual |
| 28921 | 10.33 | 2024-06-30 | 71 | 2 | 12 | Actual |
| 5877 | 60.00 | 2022-09-30 | 71 | 6 | 4 | Budget |
| 36647 | 97.57 | 2025-01-29 | 71 | 1 | 11 | Actual |
| 31087 | 52.89 | 2024-08-30 | 71 | 6 | 11 | Actual |
| 6894 | 30.00 | 2022-10-31 | 71 | 7 | 3 | Budget |
| 7689 | 80.00 | 2022-10-31 | 71 | 1 | 8 | Budget |
| 38351 | 123.00 | 2025-03-31 | 71 | 1 | 4 | Actual |
| 20560 | 8.21 | 2023-10-31 | 71 | 6 | 12 | Actual |
| 28389 | 24.00 | 2024-06-30 | 71 | 5 | 6 | Actual |
| 5958 | 90.00 | 2022-09-30 | 71 | 1 | 5 | Budget |
| 21030 | 20.00 | 2023-12-01 | 71 | 5 | 6 | Actual |
| 3385 | 60.00 | 2022-07-31 | 71 | 1 | 3 | Budget |
| 27887 | 95.99 | 2024-05-30 | 71 | 2 | 13 | Actual |
| 9509 | 40.00 | 2022-12-29 | 71 | 2 | 6 | Budget |
| 13079 | 60.00 | 2023-03-31 | 71 | 6 | 6 | Budget |
| 6895 | 8.00 | 2022-10-31 | 71 | 7 | 3 | Actual |
| 1283 | 30.00 | 2022-05-31 | 71 | 7 | 3 | Budget |
| 38618 | 27.00 | 2025-03-31 | 71 | 4 | 6 | Actual |
| 13159 | 100.00 | 2023-03-31 | 71 | 1 | 7 | Budget |
| 33303 | 22.04 | 2024-10-30 | 71 | 4 | 11 | Actual |
| 36588 | 123.81 | 2025-01-29 | 71 | 6 | 8 | Actual |
| 21439 | 6.08 | 2023-12-01 | 71 | 5 | 11 | Actual |
| 4181 | 72.00 | 2022-07-31 | 71 | 1 | 7 | Actual |
| 7607 | 72.00 | 2022-10-31 | 71 | 6 | 7 | Actual |
| 20302 | 39.06 | 2023-10-31 | 71 | 1 | 11 | Actual |
| 35638 | 37.99 | 2024-12-29 | 71 | 6 | 11 | Actual |
| 4753 | 60.00 | 2022-08-31 | 71 | 6 | 4 | Budget |
| 19680 | 52.00 | 2023-10-31 | 71 | 7 | 3 | Actual |
| 29164 | 109.00 | 2024-07-30 | 71 | 6 | 3 | Actual |
| 4975 | 60.00 | 2022-08-31 | 71 | 1 | 6 | Budget |
| 10767 | 17.00 | 2023-01-29 | 71 | 5 | 6 | Actual |
| 32919 | 24.00 | 2024-10-30 | 71 | 5 | 6 | Actual |
| 32867 | 48.00 | 2024-10-30 | 71 | 3 | 6 | Actual |
| 24044 | 43.00 | 2024-02-28 | 71 | 6 | 6 | Actual |
| 23542 | 6.08 | 2024-01-29 | 71 | 6 | 12 | Actual |
| 19622 | 114.00 | 2023-10-31 | 71 | 6 | 3 | Actual |
| 7795 | 28.35 | 2022-10-31 | 71 | 6 | 8 | Actual |
| 3995 | 40.00 | 2022-07-31 | 71 | 4 | 6 | Budget |
| 25225 | 108.66 | 2024-03-30 | 71 | 1 | 8 | Actual |
| 27327 | 132.00 | 2024-05-30 | 71 | 1 | 7 | Actual |
| 9323 | 56.00 | 2022-12-29 | 71 | 1 | 5 | Actual |
| 31743 | 40.00 | 2024-09-29 | 71 | 3 | 6 | Actual |
| 2825 | 39.00 | 2022-07-01 | 71 | 3 | 6 | Actual |
Generated 2025-05-30 20:13:37.149 UTC