[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 930 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39029 | 65.65 | 2025-03-30 | 71 | 4 | 11 | Actual |
| 5166 | 30.00 | 2022-08-30 | 71 | 5 | 6 | Budget |
| 35966 | 114.00 | 2025-01-28 | 71 | 6 | 3 | Actual |
| 1330 | 99.00 | 2022-05-30 | 71 | 1 | 4 | Actual |
| 12359 | 72.00 | 2023-03-30 | 71 | 1 | 3 | Actual |
| 346 | 90.00 | 2022-04-29 | 71 | 1 | 5 | Budget |
| 26416 | 32.67 | 2024-04-28 | 71 | 1 | 11 | Actual |
| 2454 | 55.00 | 2022-06-30 | 71 | 1 | 4 | Actual |
| 38564 | 24.00 | 2025-03-30 | 71 | 2 | 6 | Actual |
| 24422 | 6.08 | 2024-02-27 | 71 | 5 | 11 | Actual |
| 24222 | 99.57 | 2024-02-27 | 71 | 2 | 8 | Actual |
| 31382 | 193.00 | 2024-09-28 | 71 | 1 | 3 | Actual |
| 5957 | 72.00 | 2022-09-29 | 71 | 1 | 5 | Actual |
| 29284 | 114.00 | 2024-07-29 | 71 | 6 | 4 | Actual |
| 15283 | 13.53 | 2023-05-30 | 71 | 3 | 11 | Actual |
| 21951 | 15.00 | 2023-12-28 | 71 | 2 | 6 | Actual |
| 262 | 63.00 | 2022-04-29 | 71 | 6 | 4 | Actual |
| 17676 | 110.00 | 2023-08-30 | 71 | 1 | 4 | Actual |
| 36024 | 31.00 | 2025-01-28 | 71 | 7 | 3 | Actual |
| 36965 | 46.87 | 2025-01-28 | 71 | 1 | 13 | Actual |
| 24722 | 18.00 | 2024-03-29 | 71 | 7 | 3 | Actual |
| 10496 | 91.00 | 2023-01-28 | 71 | 6 | 5 | Actual |
| 22842 | 88.00 | 2024-01-28 | 71 | 6 | 5 | Actual |
| 20444 | 23.10 | 2023-10-30 | 71 | 6 | 11 | Actual |
| 23511 | 3.95 | 2024-01-28 | 71 | 1 | 12 | Actual |
| 7796 | 40.00 | 2022-10-30 | 71 | 6 | 8 | Budget |
| 10577 | 80.00 | 2023-01-28 | 71 | 1 | 6 | Budget |
| 4101 | 60.00 | 2022-07-30 | 71 | 6 | 6 | Budget |
| 8533 | 40.00 | 2022-11-30 | 71 | 5 | 6 | Budget |
| 28692 | 68.85 | 2024-06-29 | 71 | 1 | 11 | Actual |
| 18091 | 62.00 | 2023-08-30 | 71 | 6 | 7 | Actual |
| 34873 | 29.00 | 2024-12-28 | 71 | 7 | 3 | Actual |
| 8390 | 40.00 | 2022-11-30 | 71 | 2 | 6 | Budget |
| 17888 | 13.00 | 2023-08-30 | 71 | 2 | 6 | Actual |
| 31595 | 176.00 | 2024-09-28 | 71 | 1 | 5 | Actual |
| 1611 | 60.00 | 2022-05-30 | 71 | 1 | 6 | Budget |
| 2000 | 70.00 | 2022-05-30 | 71 | 6 | 7 | Budget |
| 14043 | 117.00 | 2023-04-29 | 71 | 6 | 7 | Actual |
| 18178 | 70.78 | 2023-08-30 | 71 | 2 | 8 | Actual |
| 34253 | 126.84 | 2024-11-29 | 71 | 2 | 8 | Actual |
| 5442 | 96.54 | 2022-08-30 | 71 | 1 | 8 | Actual |
| 32839 | 20.00 | 2024-10-29 | 71 | 2 | 6 | Actual |
| 25572 | 1.82 | 2024-03-29 | 71 | 2 | 12 | Actual |
| 7412 | 40.00 | 2022-10-30 | 71 | 5 | 6 | Budget |
| 25286 | 69.26 | 2024-03-29 | 71 | 6 | 8 | Actual |
| 20211 | 107.14 | 2023-10-30 | 71 | 2 | 8 | Actual |
| 1282 | 9.00 | 2022-05-30 | 71 | 7 | 3 | Actual |
| 36318 | 55.00 | 2025-01-28 | 71 | 4 | 6 | Actual |
| 29130 | 176.00 | 2024-07-29 | 71 | 1 | 3 | Actual |
| 2407 | 30.00 | 2022-06-30 | 71 | 7 | 3 | Budget |
| 22063 | 49.00 | 2023-12-28 | 71 | 6 | 6 | Actual |
| 31000 | 17.78 | 2024-08-29 | 71 | 2 | 11 | Actual |
| 3385 | 60.00 | 2022-07-30 | 71 | 1 | 3 | Budget |
| 13020 | 40.00 | 2023-03-30 | 71 | 5 | 6 | Budget |
| 35438 | 79.87 | 2024-12-28 | 71 | 6 | 8 | Actual |
| 3995 | 40.00 | 2022-07-30 | 71 | 4 | 6 | Budget |
Generated 2025-05-30 02:39:04.266 UTC