[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 111 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28893 | 58.21 | 2024-07-15 | 71 | 1 | 12 | Actual |
| 19095 | 104.00 | 2023-10-15 | 71 | 6 | 7 | Actual |
| 17999 | 33.00 | 2023-09-15 | 71 | 6 | 6 | Actual |
| 21358 | 19.91 | 2023-12-16 | 71 | 2 | 11 | Actual |
| 36874 | 12.46 | 2025-02-13 | 71 | 2 | 12 | Actual |
| 33456 | 77.36 | 2024-11-14 | 71 | 6 | 12 | Actual |
| 23252 | 88.96 | 2024-02-13 | 71 | 6 | 8 | Actual |
| 9975 | 54.11 | 2023-01-13 | 71 | 2 | 8 | Actual |
| 29667 | 78.00 | 2024-08-14 | 71 | 6 | 7 | Actual |
| 22956 | 66.00 | 2024-02-13 | 71 | 3 | 6 | Actual |
| 19622 | 114.00 | 2023-11-15 | 71 | 6 | 3 | Actual |
| 38444 | 91.00 | 2025-04-15 | 71 | 1 | 5 | Actual |
| 37201 | 117.00 | 2025-03-15 | 71 | 1 | 4 | Actual |
| 9057 | 50.00 | 2023-01-13 | 71 | 6 | 3 | Budget |
| 14132 | 79.87 | 2023-05-15 | 71 | 2 | 8 | Actual |
| 20124 | 62.00 | 2023-11-15 | 71 | 6 | 7 | Actual |
| 31474 | 29.00 | 2024-10-14 | 71 | 7 | 3 | Actual |
| 2407 | 30.00 | 2022-07-16 | 71 | 7 | 3 | Budget |
| 37796 | 60.33 | 2025-03-15 | 71 | 1 | 11 | Actual |
| 31795 | 28.00 | 2024-10-14 | 71 | 5 | 6 | Actual |
| 16290 | 14.59 | 2023-07-16 | 71 | 4 | 11 | Actual |
| 26737 | 57.39 | 2024-05-14 | 71 | 2 | 13 | Actual |
| 36264 | 14.00 | 2025-02-13 | 71 | 2 | 6 | Actual |
| 3058 | 90.00 | 2022-07-16 | 71 | 1 | 7 | Budget |
| 24013 | 22.00 | 2024-03-14 | 71 | 5 | 6 | Actual |
| 9706 | 23.00 | 2023-01-13 | 71 | 6 | 6 | Actual |
| 13301 | 90.00 | 2023-04-15 | 71 | 1 | 8 | Budget |
| 30669 | 18.00 | 2024-09-14 | 71 | 5 | 6 | Actual |
| 5818 | 60.00 | 2022-10-15 | 71 | 1 | 4 | Actual |
| 12688 | 100.00 | 2023-04-15 | 71 | 1 | 5 | Budget |
| 36237 | 60.00 | 2025-02-13 | 71 | 1 | 6 | Actual |
| 5691 | 50.00 | 2022-10-15 | 71 | 6 | 3 | Budget |
| 10963 | 80.00 | 2023-02-13 | 71 | 6 | 7 | Budget |
| 20864 | 88.00 | 2023-12-16 | 71 | 6 | 5 | Actual |
| 11478 | 90.00 | 2023-03-15 | 71 | 6 | 4 | Budget |
| 11619 | 80.00 | 2023-03-15 | 71 | 6 | 5 | Budget |
| 5303 | 90.00 | 2022-09-15 | 71 | 1 | 7 | Budget |
| 12419 | 60.00 | 2023-04-15 | 71 | 6 | 3 | Budget |
| 24630 | 175.00 | 2024-04-14 | 71 | 1 | 3 | Actual |
| 10439 | 100.00 | 2023-02-13 | 71 | 1 | 5 | Budget |
| 22716 | 99.00 | 2024-02-13 | 71 | 1 | 4 | Actual |
| 10906 | 100.00 | 2023-02-13 | 71 | 1 | 7 | Budget |
| 22242 | 88.96 | 2024-01-13 | 71 | 2 | 8 | Actual |
| 28389 | 24.00 | 2024-07-15 | 71 | 5 | 6 | Actual |
| 4425 | 38.96 | 2022-08-15 | 71 | 6 | 8 | Actual |
| 6617 | 50.00 | 2022-10-15 | 71 | 2 | 8 | Budget |
| 14281 | 25.23 | 2023-05-15 | 71 | 3 | 11 | Actual |
| 34486 | 69.91 | 2024-12-15 | 71 | 6 | 11 | Actual |
| 6195 | 65.00 | 2022-10-15 | 71 | 3 | 6 | Actual |
| 36085 | 152.00 | 2025-02-13 | 71 | 6 | 4 | Actual |
| 18972 | 11.00 | 2023-10-15 | 71 | 5 | 6 | Actual |
| 11797 | 76.00 | 2023-03-15 | 71 | 3 | 6 | Actual |
| 2591 | 48.00 | 2022-07-16 | 71 | 1 | 5 | Actual |
| 18560 | 145.00 | 2023-10-15 | 71 | 1 | 3 | Actual |
| 20357 | 13.53 | 2023-11-15 | 71 | 3 | 11 | Actual |
| 20772 | 51.00 | 2023-12-16 | 71 | 6 | 4 | Actual |
Generated 2025-06-14 04:05:55.996 UTC