[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 923 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32297 | 34.80 | 2024-09-24 | 71 | 1 | 12 | Actual |
| 19974 | 19.00 | 2023-10-26 | 71 | 4 | 6 | Actual |
| 14899 | 16.00 | 2023-05-26 | 71 | 4 | 6 | Actual |
| 35966 | 114.00 | 2025-01-24 | 71 | 6 | 3 | Actual |
| 8439 | 80.00 | 2022-11-26 | 71 | 3 | 6 | Budget |
| 4507 | 60.00 | 2022-08-26 | 71 | 1 | 3 | Budget |
| 7318 | 80.00 | 2022-10-26 | 71 | 3 | 6 | Budget |
| 9056 | 28.00 | 2022-12-24 | 71 | 6 | 3 | Actual |
| 15798 | 33.00 | 2023-06-26 | 71 | 1 | 6 | Actual |
| 32005 | 82.90 | 2024-09-24 | 71 | 2 | 8 | Actual |
| 11233 | 76.00 | 2023-02-23 | 71 | 1 | 3 | Actual |
| 36729 | 44.38 | 2025-01-24 | 71 | 4 | 11 | Actual |
| 16616 | 36.00 | 2023-07-26 | 71 | 7 | 3 | Actual |
| 25811 | 128.00 | 2024-04-24 | 71 | 1 | 4 | Actual |
| 5771 | 16.00 | 2022-09-25 | 71 | 7 | 3 | Actual |
| 20560 | 8.21 | 2023-10-26 | 71 | 6 | 12 | Actual |
| 15049 | 78.00 | 2023-05-26 | 71 | 6 | 7 | Actual |
| 30759 | 136.00 | 2024-08-25 | 71 | 1 | 7 | Actual |
| 16116 | 99.57 | 2023-06-26 | 71 | 2 | 8 | Actual |
| 11797 | 76.00 | 2023-02-23 | 71 | 3 | 6 | Actual |
| 3770 | 60.00 | 2022-07-26 | 71 | 6 | 5 | Budget |
| 29377 | 76.00 | 2024-07-25 | 71 | 6 | 5 | Actual |
| 26737 | 57.39 | 2024-04-24 | 71 | 2 | 13 | Actual |
| 19501 | 2.89 | 2023-09-25 | 71 | 2 | 12 | Actual |
| 2976 | 42.00 | 2022-06-26 | 71 | 6 | 6 | Actual |
| 19680 | 52.00 | 2023-10-26 | 71 | 7 | 3 | Actual |
| 12747 | 54.00 | 2023-03-26 | 71 | 6 | 5 | Actual |
| 19061 | 85.00 | 2023-09-25 | 71 | 1 | 7 | Actual |
| 7001 | 80.00 | 2022-10-26 | 71 | 6 | 4 | Budget |
| 12278 | 50.00 | 2023-02-23 | 71 | 6 | 8 | Budget |
| 11151 | 40.48 | 2023-01-24 | 71 | 6 | 8 | Actual |
| 6347 | 60.00 | 2022-09-25 | 71 | 6 | 6 | Budget |
| 28954 | 67.78 | 2024-06-25 | 71 | 6 | 12 | Actual |
| 2826 | 70.00 | 2022-06-26 | 71 | 3 | 6 | Budget |
| 38564 | 24.00 | 2025-03-26 | 71 | 2 | 6 | Actual |
| 2407 | 30.00 | 2022-06-26 | 71 | 7 | 3 | Budget |
| 39176 | 22.04 | 2025-03-26 | 71 | 2 | 12 | Actual |
| 34606 | 66.72 | 2024-11-25 | 71 | 6 | 12 | Actual |
| 34815 | 137.00 | 2024-12-24 | 71 | 6 | 3 | Actual |
| 17999 | 33.00 | 2023-08-26 | 71 | 6 | 6 | Actual |
| 30469 | 114.00 | 2024-08-25 | 71 | 1 | 5 | Actual |
| 27269 | 54.00 | 2024-05-25 | 71 | 6 | 6 | Actual |
| 1469 | 90.00 | 2022-05-26 | 71 | 1 | 5 | Actual |
| 17888 | 13.00 | 2023-08-26 | 71 | 2 | 6 | Actual |
| 24722 | 18.00 | 2024-03-25 | 71 | 7 | 3 | Actual |
| 36264 | 14.00 | 2025-01-24 | 71 | 2 | 6 | Actual |
| 20411 | 13.53 | 2023-10-26 | 71 | 5 | 11 | Actual |
| 36756 | 15.65 | 2025-01-24 | 71 | 5 | 11 | Actual |
| 157 | 30.00 | 2022-04-25 | 71 | 7 | 3 | Budget |
| 16263 | 11.40 | 2023-06-26 | 71 | 3 | 11 | Actual |
| 12688 | 100.00 | 2023-03-26 | 71 | 1 | 5 | Budget |
| 32626 | 148.00 | 2024-10-25 | 71 | 1 | 4 | Actual |
| 18378 | 6.08 | 2023-08-26 | 71 | 5 | 11 | Actual |
| 13621 | 88.00 | 2023-04-25 | 71 | 1 | 4 | Actual |
| 29787 | 123.81 | 2024-07-25 | 71 | 6 | 8 | Actual |
| 26769 | 81.96 | 2024-04-24 | 71 | 6 | 13 | Actual |
Generated 2025-05-25 03:18:43.338 UTC