[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 124 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38024 | 14.59 | 2025-03-15 | 71 | 2 | 12 | Actual |
| 33456 | 77.36 | 2024-11-14 | 71 | 6 | 12 | Actual |
| 22274 | 48.05 | 2024-01-13 | 71 | 6 | 8 | Actual |
| 13499 | 195.00 | 2023-05-15 | 71 | 1 | 3 | Actual |
| 8201 | 80.00 | 2022-12-16 | 71 | 1 | 5 | Budget |
| 31087 | 52.89 | 2024-09-14 | 71 | 6 | 11 | Actual |
| 157 | 30.00 | 2022-05-15 | 71 | 7 | 3 | Budget |
| 25225 | 108.66 | 2024-04-14 | 71 | 1 | 8 | Actual |
| 19974 | 19.00 | 2023-11-15 | 71 | 4 | 6 | Actual |
| 8063 | 60.00 | 2022-12-16 | 71 | 1 | 4 | Actual |
| 21979 | 54.00 | 2024-01-13 | 71 | 3 | 6 | Actual |
| 37824 | 11.40 | 2025-03-15 | 71 | 2 | 11 | Actual |
| 26861 | 117.00 | 2024-06-14 | 71 | 6 | 3 | Actual |
| 13407 | 50.00 | 2023-04-15 | 71 | 6 | 8 | Budget |
| 2976 | 42.00 | 2022-07-16 | 71 | 6 | 6 | Actual |
| 9185 | 55.00 | 2023-01-13 | 71 | 1 | 4 | Actual |
| 22415 | 23.10 | 2024-01-13 | 71 | 4 | 11 | Actual |
| 33542 | 81.96 | 2024-11-14 | 71 | 2 | 13 | Actual |
| 26444 | 11.40 | 2024-05-14 | 71 | 2 | 11 | Actual |
| 18865 | 25.00 | 2023-10-15 | 71 | 1 | 6 | Actual |
| 26710 | 27.57 | 2024-05-14 | 71 | 1 | 13 | Actual |
| 33963 | 10.00 | 2024-12-15 | 71 | 2 | 6 | Actual |
| 35438 | 79.87 | 2025-01-13 | 71 | 6 | 8 | Actual |
| 5361 | 42.00 | 2022-09-15 | 71 | 6 | 7 | Actual |
| 12926 | 51.00 | 2023-04-15 | 71 | 3 | 6 | Actual |
| 1063 | 49.57 | 2022-05-15 | 71 | 6 | 8 | Actual |
| 18920 | 39.00 | 2023-10-15 | 71 | 3 | 6 | Actual |
| 6146 | 40.00 | 2022-10-15 | 71 | 2 | 6 | Budget |
| 21117 | 104.00 | 2023-12-16 | 71 | 1 | 7 | Actual |
| 19622 | 114.00 | 2023-11-15 | 71 | 6 | 3 | Actual |
| 33991 | 43.00 | 2024-12-15 | 71 | 3 | 6 | Actual |
| 8343 | 53.00 | 2022-12-16 | 71 | 1 | 6 | Actual |
| 11092 | 50.00 | 2023-02-13 | 71 | 2 | 8 | Budget |
| 16088 | 160.18 | 2023-07-16 | 71 | 1 | 8 | Actual |
| 27420 | 220.78 | 2024-06-14 | 71 | 1 | 8 | Actual |
| 34935 | 135.00 | 2025-01-13 | 71 | 6 | 4 | Actual |
| 5957 | 72.00 | 2022-10-15 | 71 | 1 | 5 | Actual |
| 16524 | 136.00 | 2023-08-15 | 71 | 1 | 3 | Actual |
| 1801 | 14.00 | 2022-06-15 | 71 | 5 | 6 | Actual |
| 24102 | 93.00 | 2024-03-14 | 71 | 1 | 7 | Actual |
| 27682 | 39.06 | 2024-06-14 | 71 | 6 | 11 | Actual |
| 14456 | 6.08 | 2023-05-15 | 71 | 6 | 12 | Actual |
| 2326 | 35.00 | 2022-07-16 | 71 | 6 | 3 | Actual |
| 8440 | 65.00 | 2022-12-16 | 71 | 3 | 6 | Actual |
| 5119 | 40.00 | 2022-09-15 | 71 | 4 | 6 | Budget |
| 26323 | 82.90 | 2024-05-14 | 71 | 2 | 8 | Actual |
| 32330 | 66.72 | 2024-10-14 | 71 | 6 | 12 | Actual |
| 19474 | 2.89 | 2023-10-15 | 71 | 1 | 12 | Actual |
| 24313 | 31.61 | 2024-03-14 | 71 | 1 | 11 | Actual |
| 36318 | 55.00 | 2025-02-13 | 71 | 4 | 6 | Actual |
| 10115 | 80.00 | 2023-02-13 | 71 | 1 | 3 | Budget |
| 5958 | 90.00 | 2022-10-15 | 71 | 1 | 5 | Budget |
| 15526 | 91.00 | 2023-07-16 | 71 | 6 | 3 | Actual |
| 16236 | 6.08 | 2023-07-16 | 71 | 2 | 11 | Actual |
| 6894 | 30.00 | 2022-11-15 | 71 | 7 | 3 | Budget |
| 2129 | 50.00 | 2022-06-15 | 71 | 2 | 8 | Budget |
Generated 2025-06-14 03:25:52.805 UTC