[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 112 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23132 | 104.00 | 2024-01-23 | 71 | 6 | 7 | Actual |
| 39176 | 22.04 | 2025-03-25 | 71 | 2 | 12 | Actual |
| 15526 | 91.00 | 2023-06-25 | 71 | 6 | 3 | Actual |
| 15343 | 22.04 | 2023-05-25 | 71 | 6 | 11 | Actual |
| 22274 | 48.05 | 2023-12-23 | 71 | 6 | 8 | Actual |
| 1861 | 50.00 | 2022-05-25 | 71 | 6 | 6 | Budget |
| 36675 | 44.38 | 2025-01-23 | 71 | 2 | 11 | Actual |
| 7220 | 35.00 | 2022-10-25 | 71 | 1 | 6 | Actual |
| 23542 | 6.08 | 2024-01-23 | 71 | 6 | 12 | Actual |
| 34225 | 128.36 | 2024-11-24 | 71 | 1 | 8 | Actual |
| 24722 | 18.00 | 2024-03-24 | 71 | 7 | 3 | Actual |
| 11371 | 30.00 | 2023-02-22 | 71 | 7 | 3 | Budget |
| 13349 | 50.00 | 2023-03-25 | 71 | 2 | 8 | Budget |
| 20530 | 2.89 | 2023-10-25 | 71 | 2 | 12 | Actual |
| 8014 | 9.00 | 2022-11-25 | 71 | 7 | 3 | Actual |
| 28389 | 24.00 | 2024-06-24 | 71 | 5 | 6 | Actual |
| 32812 | 53.00 | 2024-10-24 | 71 | 1 | 6 | Actual |
| 8391 | 26.00 | 2022-11-25 | 71 | 2 | 6 | Actual |
| 11892 | 12.00 | 2023-02-22 | 71 | 5 | 6 | Actual |
| 31324 | 92.48 | 2024-08-24 | 71 | 6 | 13 | Actual |
| 22956 | 66.00 | 2024-01-23 | 71 | 3 | 6 | Actual |
| 34074 | 33.00 | 2024-11-24 | 71 | 6 | 6 | Actual |
| 8671 | 64.00 | 2022-11-25 | 71 | 1 | 7 | Actual |
| 19383 | 10.33 | 2023-09-24 | 71 | 5 | 11 | Actual |
| 3899 | 40.00 | 2022-07-25 | 71 | 2 | 6 | Budget |
| 13219 | 80.00 | 2023-03-25 | 71 | 6 | 7 | Budget |
| 31827 | 39.00 | 2024-09-23 | 71 | 6 | 6 | Actual |
| 28421 | 49.00 | 2024-06-24 | 71 | 6 | 6 | Actual |
| 5958 | 90.00 | 2022-09-24 | 71 | 1 | 5 | Budget |
| 7001 | 80.00 | 2022-10-25 | 71 | 6 | 4 | Budget |
| 8121 | 42.00 | 2022-11-25 | 71 | 6 | 4 | Actual |
| 6676 | 50.00 | 2022-09-24 | 71 | 6 | 8 | Budget |
| 19622 | 114.00 | 2023-10-25 | 71 | 6 | 3 | Actual |
| 631 | 50.00 | 2022-04-24 | 71 | 4 | 6 | Budget |
| 3524 | 9.00 | 2022-07-25 | 71 | 7 | 3 | Actual |
| 21740 | 83.00 | 2023-12-23 | 71 | 1 | 4 | Actual |
| 14456 | 6.08 | 2023-04-24 | 71 | 6 | 12 | Actual |
| 21004 | 35.00 | 2023-11-25 | 71 | 4 | 6 | Actual |
| 30913 | 141.99 | 2024-08-24 | 71 | 6 | 8 | Actual |
| 33751 | 140.00 | 2024-11-24 | 71 | 1 | 4 | Actual |
| 35638 | 37.99 | 2024-12-23 | 71 | 6 | 11 | Actual |
| 677 | 18.00 | 2022-04-24 | 71 | 5 | 6 | Actual |
| 8439 | 80.00 | 2022-11-25 | 71 | 3 | 6 | Budget |
| 8591 | 36.00 | 2022-11-25 | 71 | 6 | 6 | Actual |
| 28774 | 32.67 | 2024-06-24 | 71 | 4 | 11 | Actual |
| 15853 | 30.00 | 2023-06-25 | 71 | 3 | 6 | Actual |
| 18652 | 18.00 | 2023-09-24 | 71 | 7 | 3 | Actual |
| 7549 | 50.00 | 2022-10-25 | 71 | 1 | 7 | Actual |
| 16317 | 7.14 | 2023-06-25 | 71 | 5 | 11 | Actual |
| 8813 | 64.72 | 2022-11-25 | 71 | 1 | 8 | Actual |
| 8533 | 40.00 | 2022-11-25 | 71 | 5 | 6 | Budget |
| 6146 | 40.00 | 2022-09-24 | 71 | 2 | 6 | Budget |
| 20950 | 11.00 | 2023-11-25 | 71 | 2 | 6 | Actual |
| 24541 | 1.82 | 2024-02-22 | 71 | 2 | 12 | Actual |
| 817 | 63.00 | 2022-04-24 | 71 | 1 | 7 | Actual |
| 24254 | 70.78 | 2024-02-22 | 71 | 6 | 8 | Actual |
Generated 2025-05-24 22:52:55.829 UTC