[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 903 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5118 | 20.00 | 2022-08-26 | 71 | 4 | 6 | Actual |
| 18502 | 9.27 | 2023-08-26 | 71 | 6 | 12 | Actual |
| 15879 | 22.00 | 2023-06-26 | 71 | 4 | 6 | Actual |
| 7607 | 72.00 | 2022-10-26 | 71 | 6 | 7 | Actual |
| 36555 | 107.14 | 2025-01-24 | 71 | 2 | 8 | Actual |
| 33221 | 109.27 | 2024-10-25 | 71 | 1 | 11 | Actual |
| 1755 | 50.00 | 2022-05-26 | 71 | 4 | 6 | Budget |
| 36237 | 60.00 | 2025-01-24 | 71 | 1 | 6 | Actual |
| 25074 | 43.00 | 2024-03-25 | 71 | 6 | 6 | Actual |
| 18210 | 82.90 | 2023-08-26 | 71 | 6 | 8 | Actual |
| 35606 | 9.27 | 2024-12-24 | 71 | 5 | 11 | Actual |
| 5630 | 44.00 | 2022-09-25 | 71 | 1 | 3 | Actual |
| 6146 | 40.00 | 2022-09-25 | 71 | 2 | 6 | Budget |
| 31977 | 220.78 | 2024-09-24 | 71 | 1 | 8 | Actual |
| 19800 | 107.00 | 2023-10-26 | 71 | 1 | 5 | Actual |
| 8533 | 40.00 | 2022-11-26 | 71 | 5 | 6 | Budget |
| 27481 | 60.17 | 2024-05-25 | 71 | 6 | 8 | Actual |
| 30759 | 136.00 | 2024-08-25 | 71 | 1 | 7 | Actual |
| 6018 | 60.00 | 2022-09-25 | 71 | 6 | 5 | Budget |
| 1330 | 99.00 | 2022-05-26 | 71 | 1 | 4 | Actual |
| 23720 | 76.00 | 2024-02-23 | 71 | 1 | 4 | Actual |
| 10576 | 54.00 | 2023-01-24 | 71 | 1 | 6 | Actual |
| 12546 | 85.00 | 2023-03-26 | 71 | 1 | 4 | Actual |
| 5071 | 70.00 | 2022-08-26 | 71 | 3 | 6 | Budget |
| 4974 | 23.00 | 2022-08-26 | 71 | 1 | 6 | Actual |
| 26651 | 6.08 | 2024-04-24 | 71 | 6 | 12 | Actual |
| 29901 | 39.06 | 2024-07-25 | 71 | 3 | 11 | Actual |
| 34344 | 109.27 | 2024-11-25 | 71 | 1 | 11 | Actual |
| 9185 | 55.00 | 2022-12-24 | 71 | 1 | 4 | Actual |
| 25454 | 10.33 | 2024-03-25 | 71 | 5 | 11 | Actual |
| 8590 | 50.00 | 2022-11-26 | 71 | 6 | 6 | Budget |
| 37796 | 60.33 | 2025-02-23 | 71 | 1 | 11 | Actual |
| 6569 | 137.45 | 2022-09-25 | 71 | 1 | 8 | Actual |
| 735 | 50.00 | 2022-04-25 | 71 | 6 | 6 | Budget |
| 23252 | 88.96 | 2024-01-24 | 71 | 6 | 8 | Actual |
| 36965 | 46.87 | 2025-01-24 | 71 | 1 | 13 | Actual |
| 37617 | 93.00 | 2025-02-23 | 71 | 6 | 7 | Actual |
| 20302 | 39.06 | 2023-10-26 | 71 | 1 | 11 | Actual |
| 22274 | 48.05 | 2023-12-24 | 71 | 6 | 8 | Actual |
| 19741 | 54.00 | 2023-10-26 | 71 | 6 | 4 | Actual |
| 10577 | 80.00 | 2023-01-24 | 71 | 1 | 6 | Budget |
| 33665 | 95.00 | 2024-11-25 | 71 | 6 | 3 | Actual |
| 16263 | 11.40 | 2023-06-26 | 71 | 3 | 11 | Actual |
| 38444 | 91.00 | 2025-03-26 | 71 | 1 | 5 | Actual |
| 38734 | 104.00 | 2025-03-26 | 71 | 1 | 7 | Actual |
| 21740 | 83.00 | 2023-12-24 | 71 | 1 | 4 | Actual |
| 38057 | 89.06 | 2025-02-23 | 71 | 6 | 12 | Actual |
| 11949 | 60.00 | 2023-02-23 | 71 | 6 | 6 | Budget |
| 8201 | 80.00 | 2022-11-26 | 71 | 1 | 5 | Budget |
| 16885 | 66.00 | 2023-07-26 | 71 | 3 | 6 | Actual |
| 11478 | 90.00 | 2023-02-23 | 71 | 6 | 4 | Budget |
| 17556 | 124.00 | 2023-08-26 | 71 | 1 | 3 | Actual |
| 12359 | 72.00 | 2023-03-26 | 71 | 1 | 3 | Actual |
| 4100 | 47.00 | 2022-07-26 | 71 | 6 | 6 | Actual |
| 18378 | 6.08 | 2023-08-26 | 71 | 5 | 11 | Actual |
| 3057 | 60.00 | 2022-06-26 | 71 | 1 | 7 | Actual |
Generated 2025-05-25 05:46:06.579 UTC