[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 898 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31977 | 220.78 | 2024-09-28 | 71 | 1 | 8 | Actual |
| 20978 | 46.00 | 2023-11-30 | 71 | 3 | 6 | Actual |
| 6616 | 37.45 | 2022-09-29 | 71 | 2 | 8 | Actual |
| 21117 | 104.00 | 2023-11-30 | 71 | 1 | 7 | Actual |
| 11152 | 50.00 | 2023-01-28 | 71 | 6 | 8 | Budget |
| 28513 | 100.00 | 2024-06-29 | 71 | 6 | 7 | Actual |
| 18680 | 59.00 | 2023-09-29 | 71 | 1 | 4 | Actual |
| 26295 | 166.24 | 2024-04-28 | 71 | 1 | 8 | Actual |
| 20618 | 175.00 | 2023-11-30 | 71 | 1 | 3 | Actual |
| 12606 | 90.00 | 2023-03-30 | 71 | 6 | 4 | Budget |
| 37851 | 51.82 | 2025-02-27 | 71 | 3 | 11 | Actual |
| 29726 | 205.63 | 2024-07-29 | 71 | 1 | 8 | Actual |
| 6243 | 40.00 | 2022-09-29 | 71 | 4 | 6 | Budget |
| 11418 | 110.00 | 2023-02-27 | 71 | 1 | 4 | Budget |
| 1063 | 49.57 | 2022-04-29 | 71 | 6 | 8 | Actual |
| 4321 | 90.00 | 2022-07-30 | 71 | 1 | 8 | Budget |
| 2326 | 35.00 | 2022-06-30 | 71 | 6 | 3 | Actual |
| 7318 | 80.00 | 2022-10-30 | 71 | 3 | 6 | Budget |
| 8261 | 80.00 | 2022-11-30 | 71 | 6 | 5 | Budget |
| 23847 | 53.00 | 2024-02-27 | 71 | 6 | 5 | Actual |
| 7876 | 60.00 | 2022-11-30 | 71 | 1 | 3 | Budget |
| 22242 | 88.96 | 2023-12-28 | 71 | 2 | 8 | Actual |
| 11700 | 68.00 | 2023-02-27 | 71 | 1 | 6 | Actual |
| 31688 | 70.00 | 2024-09-28 | 71 | 1 | 6 | Actual |
| 4974 | 23.00 | 2022-08-30 | 71 | 1 | 6 | Actual |
| 1007 | 50.00 | 2022-04-29 | 71 | 2 | 8 | Budget |
| 75 | 50.00 | 2022-04-29 | 71 | 6 | 3 | Budget |
| 35606 | 9.27 | 2024-12-28 | 71 | 5 | 11 | Actual |
| 28954 | 67.78 | 2024-06-29 | 71 | 6 | 12 | Actual |
| 4693 | 110.00 | 2022-08-30 | 71 | 1 | 4 | Budget |
| 34815 | 137.00 | 2024-12-28 | 71 | 6 | 3 | Actual |
| 32152 | 27.36 | 2024-09-28 | 71 | 3 | 11 | Actual |
| 19622 | 114.00 | 2023-10-30 | 71 | 6 | 3 | Actual |
| 37201 | 117.00 | 2025-02-27 | 71 | 1 | 4 | Actual |
| 30701 | 44.00 | 2024-08-29 | 71 | 6 | 6 | Actual |
| 27741 | 66.72 | 2024-05-29 | 71 | 1 | 12 | Actual |
| 20090 | 100.00 | 2023-10-30 | 71 | 1 | 7 | Actual |
| 875 | 49.00 | 2022-04-29 | 71 | 6 | 7 | Actual |
| 31795 | 28.00 | 2024-09-28 | 71 | 5 | 6 | Actual |
| 7689 | 80.00 | 2022-10-30 | 71 | 1 | 8 | Budget |
| 38323 | 20.00 | 2025-03-30 | 71 | 7 | 3 | Actual |
| 4425 | 38.96 | 2022-07-30 | 71 | 6 | 8 | Actual |
| 3057 | 60.00 | 2022-06-30 | 71 | 1 | 7 | Actual |
| 19356 | 15.65 | 2023-09-29 | 71 | 4 | 11 | Actual |
| 631 | 50.00 | 2022-04-29 | 71 | 4 | 6 | Budget |
| 2591 | 48.00 | 2022-06-30 | 71 | 1 | 5 | Actual |
| 28130 | 93.00 | 2024-06-29 | 71 | 6 | 4 | Actual |
| 12828 | 54.00 | 2023-03-30 | 71 | 1 | 6 | Actual |
| 37905 | 9.27 | 2025-02-27 | 71 | 5 | 11 | Actual |
| 2455 | 110.00 | 2022-06-30 | 71 | 1 | 4 | Budget |
| 28479 | 176.00 | 2024-06-29 | 71 | 1 | 7 | Actual |
| 29874 | 17.78 | 2024-07-29 | 71 | 2 | 11 | Actual |
| 10439 | 100.00 | 2023-01-28 | 71 | 1 | 5 | Budget |
| 10905 | 78.00 | 2023-01-28 | 71 | 1 | 7 | Actual |
| 29463 | 18.00 | 2024-07-29 | 71 | 2 | 6 | Actual |
| 9558 | 39.00 | 2022-12-28 | 71 | 3 | 6 | Actual |
Generated 2025-05-29 21:40:54.425 UTC