[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 116 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21865 | 47.00 | 2024-01-01 | 71 | 6 | 5 | Actual |
| 9057 | 50.00 | 2023-01-01 | 71 | 6 | 3 | Budget |
| 8590 | 50.00 | 2022-12-04 | 71 | 6 | 6 | Budget |
| 3525 | 40.00 | 2022-08-03 | 71 | 7 | 3 | Budget |
| 21924 | 39.00 | 2024-01-01 | 71 | 1 | 6 | Actual |
| 1707 | 59.00 | 2022-06-03 | 71 | 3 | 6 | Actual |
| 677 | 18.00 | 2022-05-03 | 71 | 5 | 6 | Actual |
| 19531 | 6.08 | 2023-10-03 | 71 | 6 | 12 | Actual |
| 7935 | 50.00 | 2022-12-04 | 71 | 6 | 3 | Budget |
| 6568 | 90.00 | 2022-10-03 | 71 | 1 | 8 | Budget |
| 20384 | 14.59 | 2023-11-03 | 71 | 4 | 11 | Actual |
| 24102 | 93.00 | 2024-03-02 | 71 | 1 | 7 | Actual |
| 12219 | 54.11 | 2023-03-03 | 71 | 2 | 8 | Actual |
| 29575 | 52.00 | 2024-08-02 | 71 | 6 | 6 | Actual |
| 32893 | 45.00 | 2024-11-02 | 71 | 4 | 6 | Actual |
| 10495 | 80.00 | 2023-02-01 | 71 | 6 | 5 | Budget |
| 3572 | 88.00 | 2022-08-03 | 71 | 1 | 4 | Actual |
| 37824 | 11.40 | 2025-03-03 | 71 | 2 | 11 | Actual |
| 20211 | 107.14 | 2023-11-03 | 71 | 2 | 8 | Actual |
| 35318 | 101.00 | 2025-01-01 | 71 | 6 | 7 | Actual |
| 38444 | 91.00 | 2025-04-03 | 71 | 1 | 5 | Actual |
| 31027 | 45.44 | 2024-09-02 | 71 | 3 | 11 | Actual |
| 9557 | 80.00 | 2023-01-01 | 71 | 3 | 6 | Budget |
| 33844 | 82.00 | 2024-12-03 | 71 | 1 | 5 | Actual |
| 678 | 40.00 | 2022-05-03 | 71 | 5 | 6 | Budget |
| 38057 | 89.06 | 2025-03-03 | 71 | 6 | 12 | Actual |
| 5490 | 50.00 | 2022-09-03 | 71 | 2 | 8 | Budget |
| 12171 | 79.87 | 2023-03-03 | 71 | 1 | 8 | Actual |
| 35933 | 205.00 | 2025-02-01 | 71 | 1 | 3 | Actual |
| 6675 | 49.57 | 2022-10-03 | 71 | 6 | 8 | Actual |
| 27269 | 54.00 | 2024-06-02 | 71 | 6 | 6 | Actual |
| 6427 | 90.00 | 2022-10-03 | 71 | 1 | 7 | Budget |
| 36024 | 31.00 | 2025-02-01 | 71 | 7 | 3 | Actual |
| 20978 | 46.00 | 2023-12-04 | 71 | 3 | 6 | Actual |
| 19003 | 29.00 | 2023-10-03 | 71 | 6 | 6 | Actual |
| 19920 | 15.00 | 2023-11-03 | 71 | 2 | 6 | Actual |
| 28747 | 53.95 | 2024-07-03 | 71 | 3 | 11 | Actual |
| 25373 | 6.08 | 2024-04-02 | 71 | 2 | 11 | Actual |
| 9461 | 70.00 | 2023-01-01 | 71 | 1 | 6 | Budget |
| 6894 | 30.00 | 2022-11-03 | 71 | 7 | 3 | Budget |
| 7796 | 40.00 | 2022-11-03 | 71 | 6 | 8 | Budget |
| 12030 | 100.00 | 2023-03-03 | 71 | 1 | 7 | Budget |
| 27185 | 75.00 | 2024-06-02 | 71 | 3 | 6 | Actual |
| 5072 | 29.00 | 2022-09-03 | 71 | 3 | 6 | Actual |
| 14666 | 53.00 | 2023-06-03 | 71 | 6 | 4 | Actual |
| 27595 | 51.82 | 2024-06-02 | 71 | 3 | 11 | Actual |
| 5691 | 50.00 | 2022-10-03 | 71 | 6 | 3 | Budget |
| 37584 | 124.00 | 2025-03-03 | 71 | 1 | 7 | Actual |
| 37704 | 141.99 | 2025-03-03 | 71 | 2 | 8 | Actual |
| 34074 | 33.00 | 2024-12-03 | 71 | 6 | 6 | Actual |
| 31743 | 40.00 | 2024-10-02 | 71 | 3 | 6 | Actual |
| 18806 | 98.00 | 2023-10-03 | 71 | 6 | 5 | Actual |
| 6346 | 27.00 | 2022-10-03 | 71 | 6 | 6 | Actual |
| 11418 | 110.00 | 2023-03-03 | 71 | 1 | 4 | Budget |
| 17 | 70.00 | 2022-05-03 | 71 | 1 | 3 | Budget |
| 25572 | 1.82 | 2024-04-02 | 71 | 2 | 12 | Actual |
Generated 2025-06-02 22:09:49.672 UTC