[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1031 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33303 | 22.04 | 2024-11-07 | 71 | 4 | 11 | Actual |
| 23191 | 107.14 | 2024-02-06 | 71 | 1 | 8 | Actual |
| 31324 | 92.48 | 2024-09-07 | 71 | 6 | 13 | Actual |
| 2977 | 50.00 | 2022-07-09 | 71 | 6 | 6 | Budget |
| 8342 | 70.00 | 2022-12-09 | 71 | 1 | 6 | Budget |
| 11891 | 40.00 | 2023-03-08 | 71 | 5 | 6 | Budget |
| 3246 | 41.99 | 2022-07-09 | 71 | 2 | 8 | Actual |
| 1530 | 70.00 | 2022-06-08 | 71 | 6 | 5 | Budget |
| 11233 | 76.00 | 2023-03-08 | 71 | 1 | 3 | Actual |
| 14899 | 16.00 | 2023-06-08 | 71 | 4 | 6 | Actual |
| 5023 | 40.00 | 2022-09-08 | 71 | 2 | 6 | Budget |
| 34873 | 29.00 | 2025-01-06 | 71 | 7 | 3 | Actual |
| 5166 | 30.00 | 2022-09-08 | 71 | 5 | 6 | Budget |
| 157 | 30.00 | 2022-05-08 | 71 | 7 | 3 | Budget |
| 1202 | 28.00 | 2022-06-08 | 71 | 6 | 3 | Actual |
| 9788 | 80.00 | 2023-01-06 | 71 | 1 | 7 | Actual |
| 39327 | 69.67 | 2025-04-08 | 71 | 6 | 13 | Actual |
| 26737 | 57.39 | 2024-05-07 | 71 | 2 | 13 | Actual |
| 17349 | 3.95 | 2023-08-08 | 71 | 5 | 11 | Actual |
| 20978 | 46.00 | 2023-12-09 | 71 | 3 | 6 | Actual |
| 2511 | 70.00 | 2022-07-09 | 71 | 6 | 4 | Budget |
| 8015 | 30.00 | 2022-12-09 | 71 | 7 | 3 | Budget |
| 28600 | 110.17 | 2024-07-08 | 71 | 2 | 8 | Actual |
| 32330 | 66.72 | 2024-10-07 | 71 | 6 | 12 | Actual |
| 19501 | 2.89 | 2023-10-08 | 71 | 2 | 12 | Actual |
| 6756 | 39.00 | 2022-11-08 | 71 | 1 | 3 | Actual |
| 11844 | 40.00 | 2023-03-08 | 71 | 4 | 6 | Actual |
| 2873 | 50.00 | 2022-07-09 | 71 | 4 | 6 | Budget |
| 16263 | 11.40 | 2023-07-09 | 71 | 3 | 11 | Actual |
| 36024 | 31.00 | 2025-02-06 | 71 | 7 | 3 | Actual |
| 7000 | 56.00 | 2022-11-08 | 71 | 6 | 4 | Actual |
| 404 | 70.00 | 2022-05-08 | 71 | 6 | 5 | Budget |
| 23393 | 23.10 | 2024-02-06 | 71 | 4 | 11 | Actual |
| 10673 | 76.00 | 2023-02-06 | 71 | 3 | 6 | Actual |
| 37023 | 92.48 | 2025-02-06 | 71 | 6 | 13 | Actual |
| 7795 | 28.35 | 2022-11-08 | 71 | 6 | 8 | Actual |
| 35087 | 32.00 | 2025-01-06 | 71 | 1 | 6 | Actual |
| 19302 | 3.95 | 2023-10-08 | 71 | 2 | 11 | Actual |
| 26498 | 22.04 | 2024-05-07 | 71 | 4 | 11 | Actual |
| 21210 | 195.02 | 2023-12-09 | 71 | 1 | 8 | Actual |
| 37468 | 30.00 | 2025-03-08 | 71 | 4 | 6 | Actual |
| 9605 | 26.00 | 2023-01-06 | 71 | 4 | 6 | Actual |
| 9651 | 10.00 | 2023-01-06 | 71 | 5 | 6 | Actual |
| 32448 | 64.41 | 2024-10-07 | 71 | 6 | 13 | Actual |
| 32893 | 45.00 | 2024-11-07 | 71 | 4 | 6 | Actual |
| 3199 | 90.00 | 2022-07-09 | 71 | 1 | 8 | Budget |
| 28572 | 148.05 | 2024-07-08 | 71 | 1 | 8 | Actual |
| 5490 | 50.00 | 2022-09-08 | 71 | 2 | 8 | Budget |
| 24750 | 88.00 | 2024-04-07 | 71 | 1 | 4 | Actual |
| 34372 | 13.53 | 2024-12-08 | 71 | 2 | 11 | Actual |
| 36647 | 97.57 | 2025-02-06 | 71 | 1 | 11 | Actual |
| 30410 | 152.00 | 2024-09-07 | 71 | 6 | 4 | Actual |
| 36052 | 247.00 | 2025-02-06 | 71 | 1 | 4 | Actual |
| 20384 | 14.59 | 2023-11-08 | 71 | 4 | 11 | Actual |
| 1469 | 90.00 | 2022-06-08 | 71 | 1 | 5 | Actual |
| 31885 | 198.00 | 2024-10-07 | 71 | 1 | 7 | Actual |
Generated 2025-06-07 07:41:14.083 UTC