[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 916 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32660 | 109.00 | 2024-10-25 | 71 | 6 | 4 | Actual |
| 9927 | 82.90 | 2022-12-24 | 71 | 1 | 8 | Actual |
| 10252 | 14.00 | 2023-01-24 | 71 | 7 | 3 | Actual |
| 17590 | 85.00 | 2023-08-26 | 71 | 6 | 3 | Actual |
| 3199 | 90.00 | 2022-06-26 | 71 | 1 | 8 | Budget |
| 1707 | 59.00 | 2022-05-26 | 71 | 3 | 6 | Actual |
| 74 | 32.00 | 2022-04-25 | 71 | 6 | 3 | Actual |
| 3769 | 40.00 | 2022-07-26 | 71 | 6 | 5 | Actual |
| 32238 | 65.65 | 2024-09-24 | 71 | 6 | 11 | Actual |
| 34253 | 126.84 | 2024-11-25 | 71 | 2 | 8 | Actual |
| 8533 | 40.00 | 2022-11-26 | 71 | 5 | 6 | Budget |
| 33844 | 82.00 | 2024-11-25 | 71 | 1 | 5 | Actual |
| 8202 | 56.00 | 2022-11-26 | 71 | 1 | 5 | Actual |
| 27448 | 95.02 | 2024-05-25 | 71 | 2 | 8 | Actual |
| 12546 | 85.00 | 2023-03-26 | 71 | 1 | 4 | Actual |
| 4894 | 60.00 | 2022-08-26 | 71 | 6 | 5 | Budget |
| 735 | 50.00 | 2022-04-25 | 71 | 6 | 6 | Budget |
| 27682 | 39.06 | 2024-05-25 | 71 | 6 | 11 | Actual |
| 23420 | 7.14 | 2024-01-24 | 71 | 5 | 11 | Actual |
| 2776 | 8.00 | 2022-06-26 | 71 | 2 | 6 | Actual |
| 17148 | 55.63 | 2023-07-26 | 71 | 2 | 8 | Actual |
| 9707 | 50.00 | 2022-12-24 | 71 | 6 | 6 | Budget |
| 23008 | 26.00 | 2024-01-24 | 71 | 5 | 6 | Actual |
| 38676 | 52.00 | 2025-03-26 | 71 | 6 | 6 | Actual |
| 3385 | 60.00 | 2022-07-26 | 71 | 1 | 3 | Budget |
| 17709 | 68.00 | 2023-08-26 | 71 | 6 | 4 | Actual |
| 9974 | 50.00 | 2022-12-24 | 71 | 2 | 8 | Budget |
| 17888 | 13.00 | 2023-08-26 | 71 | 2 | 6 | Actual |
| 9184 | 80.00 | 2022-12-24 | 71 | 1 | 4 | Budget |
| 22063 | 49.00 | 2023-12-24 | 71 | 6 | 6 | Actual |
| 30469 | 114.00 | 2024-08-25 | 71 | 1 | 5 | Actual |
| 14873 | 60.00 | 2023-05-26 | 71 | 3 | 6 | Actual |
| 22596 | 156.00 | 2024-01-24 | 71 | 1 | 3 | Actual |
| 7737 | 50.00 | 2022-10-26 | 71 | 2 | 8 | Budget |
| 20444 | 23.10 | 2023-10-26 | 71 | 6 | 11 | Actual |
| 8486 | 40.00 | 2022-11-26 | 71 | 4 | 6 | Budget |
| 1470 | 90.00 | 2022-05-26 | 71 | 1 | 5 | Budget |
| 4239 | 56.00 | 2022-07-26 | 71 | 6 | 7 | Actual |
| 19095 | 104.00 | 2023-09-25 | 71 | 6 | 7 | Actual |
| 11948 | 53.00 | 2023-02-23 | 71 | 6 | 6 | Actual |
| 23452 | 29.48 | 2024-01-24 | 71 | 6 | 11 | Actual |
| 38618 | 27.00 | 2025-03-26 | 71 | 4 | 6 | Actual |
| 31382 | 193.00 | 2024-09-24 | 71 | 1 | 3 | Actual |
| 9137 | 9.00 | 2022-12-24 | 71 | 7 | 3 | Actual |
| 19501 | 2.89 | 2023-09-25 | 71 | 2 | 12 | Actual |
| 27887 | 95.99 | 2024-05-25 | 71 | 2 | 13 | Actual |
| 21385 | 17.78 | 2023-11-26 | 71 | 3 | 11 | Actual |
| 31918 | 124.00 | 2024-09-24 | 71 | 6 | 7 | Actual |
| 23813 | 70.00 | 2024-02-23 | 71 | 1 | 5 | Actual |
| 27269 | 54.00 | 2024-05-25 | 71 | 6 | 6 | Actual |
| 33009 | 154.00 | 2024-10-25 | 71 | 1 | 7 | Actual |
| 6942 | 77.00 | 2022-10-26 | 71 | 1 | 4 | Actual |
| 10034 | 40.00 | 2022-12-24 | 71 | 6 | 8 | Budget |
| 10301 | 110.00 | 2023-01-24 | 71 | 1 | 4 | Budget |
| 32097 | 69.91 | 2024-09-24 | 71 | 1 | 11 | Actual |
| 25545 | 5.01 | 2024-03-25 | 71 | 1 | 12 | Actual |
Generated 2025-05-25 03:14:41.140 UTC