[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 124 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 346 | 90.00 | 2022-04-24 | 71 | 1 | 5 | Budget |
| 19741 | 54.00 | 2023-10-25 | 71 | 6 | 4 | Actual |
| 12218 | 50.00 | 2023-02-22 | 71 | 2 | 8 | Budget |
| 2081 | 90.00 | 2022-05-25 | 71 | 1 | 8 | Budget |
| 4753 | 60.00 | 2022-08-25 | 71 | 6 | 4 | Budget |
| 36264 | 14.00 | 2025-01-23 | 71 | 2 | 6 | Actual |
| 9706 | 23.00 | 2022-12-23 | 71 | 6 | 6 | Actual |
| 4507 | 60.00 | 2022-08-25 | 71 | 1 | 3 | Budget |
| 37115 | 146.00 | 2025-02-22 | 71 | 6 | 3 | Actual |
| 23339 | 15.65 | 2024-01-23 | 71 | 2 | 11 | Actual |
| 10824 | 60.00 | 2023-01-23 | 71 | 6 | 6 | Budget |
| 19383 | 10.33 | 2023-09-24 | 71 | 5 | 11 | Actual |
| 27919 | 110.03 | 2024-05-24 | 71 | 6 | 13 | Actual |
| 3995 | 40.00 | 2022-07-25 | 71 | 4 | 6 | Budget |
| 13160 | 104.00 | 2023-03-25 | 71 | 1 | 7 | Actual |
| 9056 | 28.00 | 2022-12-23 | 71 | 6 | 3 | Actual |
| 23720 | 76.00 | 2024-02-22 | 71 | 1 | 4 | Actual |
| 18946 | 29.00 | 2023-09-24 | 71 | 4 | 6 | Actual |
| 15256 | 6.08 | 2023-05-25 | 71 | 2 | 11 | Actual |
| 22982 | 16.00 | 2024-01-23 | 71 | 4 | 6 | Actual |
| 4752 | 64.00 | 2022-08-25 | 71 | 6 | 4 | Actual |
| 17027 | 93.00 | 2023-07-25 | 71 | 1 | 7 | Actual |
| 14426 | 2.89 | 2023-04-24 | 71 | 2 | 12 | Actual |
| 2872 | 23.00 | 2022-06-25 | 71 | 4 | 6 | Actual |
| 22031 | 13.00 | 2023-12-23 | 71 | 5 | 6 | Actual |
| 11290 | 36.00 | 2023-02-22 | 71 | 6 | 3 | Actual |
| 25400 | 17.78 | 2024-03-24 | 71 | 3 | 11 | Actual |
| 27157 | 15.00 | 2024-05-24 | 71 | 2 | 6 | Actual |
| 33963 | 10.00 | 2024-11-24 | 71 | 2 | 6 | Actual |
| 12546 | 85.00 | 2023-03-25 | 71 | 1 | 4 | Actual |
| 9508 | 18.00 | 2022-12-23 | 71 | 2 | 6 | Actual |
| 16857 | 16.00 | 2023-07-25 | 71 | 2 | 6 | Actual |
| 24630 | 175.00 | 2024-03-24 | 71 | 1 | 3 | Actual |
| 38478 | 76.00 | 2025-03-25 | 71 | 6 | 5 | Actual |
| 10674 | 80.00 | 2023-01-23 | 71 | 3 | 6 | Budget |
| 31743 | 40.00 | 2024-09-23 | 71 | 3 | 6 | Actual |
| 24541 | 1.82 | 2024-02-22 | 71 | 2 | 12 | Actual |
| 39002 | 39.06 | 2025-03-25 | 71 | 3 | 11 | Actual |
| 31885 | 198.00 | 2024-09-23 | 71 | 1 | 7 | Actual |
| 27682 | 39.06 | 2024-05-24 | 71 | 6 | 11 | Actual |
| 2776 | 8.00 | 2022-06-25 | 71 | 2 | 6 | Actual |
| 36468 | 101.00 | 2025-01-23 | 71 | 6 | 7 | Actual |
| 17999 | 33.00 | 2023-08-25 | 71 | 6 | 6 | Actual |
| 9557 | 80.00 | 2022-12-23 | 71 | 3 | 6 | Budget |
| 18806 | 98.00 | 2023-09-24 | 71 | 6 | 5 | Actual |
| 7688 | 107.14 | 2022-10-25 | 71 | 1 | 8 | Actual |
| 6243 | 40.00 | 2022-09-24 | 71 | 4 | 6 | Budget |
| 18560 | 145.00 | 2023-09-24 | 71 | 1 | 3 | Actual |
| 12030 | 100.00 | 2023-02-22 | 71 | 1 | 7 | Budget |
| 15283 | 13.53 | 2023-05-25 | 71 | 3 | 11 | Actual |
| 7412 | 40.00 | 2022-10-25 | 71 | 5 | 6 | Budget |
| 27448 | 95.02 | 2024-05-24 | 71 | 2 | 8 | Actual |
| 24876 | 61.00 | 2024-03-24 | 71 | 6 | 5 | Actual |
| 16616 | 36.00 | 2023-07-25 | 71 | 7 | 3 | Actual |
| 8014 | 9.00 | 2022-11-25 | 71 | 7 | 3 | Actual |
| 21979 | 54.00 | 2023-12-23 | 71 | 3 | 6 | Actual |
Generated 2025-05-24 17:16:32.163 UTC