[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 12 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 583 | 35.00 | 2022-04-22 | 71 | 3 | 6 | Actual |
| 15526 | 91.00 | 2023-06-23 | 71 | 6 | 3 | Actual |
| 24990 | 30.00 | 2024-03-22 | 71 | 3 | 6 | Actual |
| 4752 | 64.00 | 2022-08-23 | 71 | 6 | 4 | Actual |
| 22063 | 49.00 | 2023-12-21 | 71 | 6 | 6 | Actual |
| 25166 | 93.00 | 2024-03-22 | 71 | 6 | 7 | Actual |
| 16857 | 16.00 | 2023-07-23 | 71 | 2 | 6 | Actual |
| 35142 | 75.00 | 2024-12-21 | 71 | 3 | 6 | Actual |
| 74 | 32.00 | 2022-04-22 | 71 | 6 | 3 | Actual |
| 26234 | 140.00 | 2024-04-21 | 71 | 6 | 7 | Actual |
| 17888 | 13.00 | 2023-08-23 | 71 | 2 | 6 | Actual |
| 10577 | 80.00 | 2023-01-21 | 71 | 1 | 6 | Budget |
| 5223 | 60.00 | 2022-08-23 | 71 | 6 | 6 | Budget |
| 21439 | 6.08 | 2023-11-23 | 71 | 5 | 11 | Actual |
| 4645 | 40.00 | 2022-08-23 | 71 | 7 | 3 | Budget |
| 25373 | 6.08 | 2024-03-22 | 71 | 2 | 11 | Actual |
| 14547 | 114.00 | 2023-05-23 | 71 | 6 | 3 | Actual |
| 35606 | 9.27 | 2024-12-21 | 71 | 5 | 11 | Actual |
| 12972 | 35.00 | 2023-03-23 | 71 | 4 | 6 | Actual |
| 9652 | 40.00 | 2022-12-21 | 71 | 5 | 6 | Budget |
| 9846 | 80.00 | 2022-12-21 | 71 | 6 | 7 | Budget |
| 36647 | 97.57 | 2025-01-21 | 71 | 1 | 11 | Actual |
| 8671 | 64.00 | 2022-11-23 | 71 | 1 | 7 | Actual |
| 9604 | 40.00 | 2022-12-21 | 71 | 4 | 6 | Budget |
| 29164 | 109.00 | 2024-07-22 | 71 | 6 | 3 | Actual |
| 18652 | 18.00 | 2023-09-22 | 71 | 7 | 3 | Actual |
| 3525 | 40.00 | 2022-07-23 | 71 | 7 | 3 | Budget |
| 4240 | 70.00 | 2022-07-23 | 71 | 6 | 7 | Budget |
| 8731 | 80.00 | 2022-11-23 | 71 | 6 | 7 | Budget |
| 13348 | 55.63 | 2023-03-23 | 71 | 2 | 8 | Actual |
| 14666 | 53.00 | 2023-05-23 | 71 | 6 | 4 | Actual |
| 8342 | 70.00 | 2022-11-23 | 71 | 1 | 6 | Budget |
| 2511 | 70.00 | 2022-06-23 | 71 | 6 | 4 | Budget |
| 13078 | 35.00 | 2023-03-23 | 71 | 6 | 6 | Actual |
| 35377 | 205.63 | 2024-12-21 | 71 | 1 | 8 | Actual |
| 18150 | 88.96 | 2023-08-23 | 71 | 1 | 8 | Actual |
| 9242 | 72.00 | 2022-12-21 | 71 | 6 | 4 | Actual |
| 21004 | 35.00 | 2023-11-23 | 71 | 4 | 6 | Actual |
| 19708 | 101.00 | 2023-10-23 | 71 | 1 | 4 | Actual |
| 11370 | 10.00 | 2023-02-20 | 71 | 7 | 3 | Actual |
| 630 | 39.00 | 2022-04-22 | 71 | 4 | 6 | Actual |
| 11700 | 68.00 | 2023-02-20 | 71 | 1 | 6 | Actual |
| 20503 | 2.89 | 2023-10-23 | 71 | 1 | 12 | Actual |
| 26416 | 32.67 | 2024-04-21 | 71 | 1 | 11 | Actual |
| 33162 | 79.87 | 2024-10-22 | 71 | 6 | 8 | Actual |
| 16885 | 66.00 | 2023-07-23 | 71 | 3 | 6 | Actual |
| 13408 | 60.17 | 2023-03-23 | 71 | 6 | 8 | Actual |
| 10440 | 104.00 | 2023-01-21 | 71 | 1 | 5 | Actual |
| 3572 | 88.00 | 2022-07-23 | 71 | 1 | 4 | Actual |
| 6942 | 77.00 | 2022-10-23 | 71 | 1 | 4 | Actual |
| 25486 | 28.42 | 2024-03-22 | 71 | 6 | 11 | Actual |
| 34781 | 150.00 | 2024-12-21 | 71 | 1 | 3 | Actual |
| 1708 | 70.00 | 2022-05-23 | 71 | 3 | 6 | Budget |
| 2777 | 30.00 | 2022-06-23 | 71 | 2 | 6 | Budget |
| 23098 | 117.00 | 2024-01-21 | 71 | 1 | 7 | Actual |
| 34372 | 13.53 | 2024-11-22 | 71 | 2 | 11 | Actual |
Generated 2025-05-22 05:41:43.001 UTC