[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 12 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29436 | 39.00 | 2024-08-15 | 71 | 1 | 6 | Actual |
| 4893 | 49.00 | 2022-09-16 | 71 | 6 | 5 | Actual |
| 25845 | 66.00 | 2024-05-15 | 71 | 6 | 4 | Actual |
| 10721 | 60.00 | 2023-02-14 | 71 | 4 | 6 | Budget |
| 4644 | 14.00 | 2022-09-16 | 71 | 7 | 3 | Actual |
| 34723 | 81.96 | 2024-12-16 | 71 | 6 | 13 | Actual |
| 18210 | 82.90 | 2023-09-16 | 71 | 6 | 8 | Actual |
| 24541 | 1.82 | 2024-03-15 | 71 | 2 | 12 | Actual |
| 23754 | 51.00 | 2024-03-15 | 71 | 6 | 4 | Actual |
| 13499 | 195.00 | 2023-05-16 | 71 | 1 | 3 | Actual |
| 31827 | 39.00 | 2024-10-15 | 71 | 6 | 6 | Actual |
| 11479 | 93.00 | 2023-03-16 | 71 | 6 | 4 | Actual |
| 26444 | 11.40 | 2024-05-15 | 71 | 2 | 11 | Actual |
| 10358 | 54.00 | 2023-02-14 | 71 | 6 | 4 | Actual |
| 22716 | 99.00 | 2024-02-14 | 71 | 1 | 4 | Actual |
| 8439 | 80.00 | 2022-12-17 | 71 | 3 | 6 | Budget |
| 12606 | 90.00 | 2023-04-16 | 71 | 6 | 4 | Budget |
| 2648 | 70.00 | 2022-07-17 | 71 | 6 | 5 | Budget |
| 6814 | 40.00 | 2022-11-16 | 71 | 6 | 3 | Actual |
| 34166 | 128.00 | 2024-12-16 | 71 | 6 | 7 | Actual |
| 35966 | 114.00 | 2025-02-14 | 71 | 6 | 3 | Actual |
| 8343 | 53.00 | 2022-12-17 | 71 | 1 | 6 | Actual |
| 13019 | 25.00 | 2023-04-16 | 71 | 5 | 6 | Actual |
| 31795 | 28.00 | 2024-10-15 | 71 | 5 | 6 | Actual |
| 25074 | 43.00 | 2024-04-15 | 71 | 6 | 6 | Actual |
| 1007 | 50.00 | 2022-05-16 | 71 | 2 | 8 | Budget |
| 17322 | 17.78 | 2023-08-16 | 71 | 4 | 11 | Actual |
| 9845 | 30.00 | 2023-01-14 | 71 | 6 | 7 | Actual |
| 9927 | 82.90 | 2023-01-14 | 71 | 1 | 8 | Actual |
| 28282 | 75.00 | 2024-07-16 | 71 | 1 | 6 | Actual |
| 2188 | 50.00 | 2022-06-16 | 71 | 6 | 8 | Budget |
| 17498 | 7.14 | 2023-08-16 | 71 | 6 | 12 | Actual |
| 27481 | 60.17 | 2024-06-15 | 71 | 6 | 8 | Actual |
| 34453 | 15.65 | 2024-12-16 | 71 | 5 | 11 | Actual |
| 37996 | 44.38 | 2025-03-16 | 71 | 1 | 12 | Actual |
| 9604 | 40.00 | 2023-01-14 | 71 | 4 | 6 | Budget |
| 8014 | 9.00 | 2022-12-17 | 71 | 7 | 3 | Actual |
| 34074 | 33.00 | 2024-12-16 | 71 | 6 | 6 | Actual |
| 21563 | 3.95 | 2023-12-17 | 71 | 6 | 12 | Actual |
| 19501 | 2.89 | 2023-10-16 | 71 | 2 | 12 | Actual |
| 5491 | 38.96 | 2022-09-16 | 71 | 2 | 8 | Actual |
| 38231 | 107.00 | 2025-04-16 | 71 | 1 | 3 | Actual |
| 4369 | 50.00 | 2022-08-16 | 71 | 2 | 8 | Budget |
| 23366 | 19.91 | 2024-02-14 | 71 | 3 | 11 | Actual |
| 3633 | 60.00 | 2022-08-16 | 71 | 6 | 4 | Budget |
| 19302 | 3.95 | 2023-10-16 | 71 | 2 | 11 | Actual |
| 26919 | 49.00 | 2024-06-15 | 71 | 7 | 3 | Actual |
| 10496 | 91.00 | 2023-02-14 | 71 | 6 | 5 | Actual |
| 16290 | 14.59 | 2023-07-17 | 71 | 4 | 11 | Actual |
| 34372 | 13.53 | 2024-12-16 | 71 | 2 | 11 | Actual |
| 32416 | 57.39 | 2024-10-15 | 71 | 2 | 13 | Actual |
| 8342 | 70.00 | 2022-12-17 | 71 | 1 | 6 | Budget |
| 29575 | 52.00 | 2024-08-15 | 71 | 6 | 6 | Actual |
| 33963 | 10.00 | 2024-12-16 | 71 | 2 | 6 | Actual |
| 39327 | 69.67 | 2025-04-16 | 71 | 6 | 13 | Actual |
| 12277 | 48.05 | 2023-03-16 | 71 | 6 | 8 | Actual |
Generated 2025-06-15 17:25:47.104 UTC