[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 126 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28954 | 67.78 | 2024-06-24 | 71 | 6 | 12 | Actual |
| 6427 | 90.00 | 2022-09-24 | 71 | 1 | 7 | Budget |
| 18324 | 17.78 | 2023-08-25 | 71 | 3 | 11 | Actual |
| 21531 | 6.08 | 2023-11-25 | 71 | 1 | 12 | Actual |
| 3633 | 60.00 | 2022-07-25 | 71 | 6 | 4 | Budget |
| 25572 | 1.82 | 2024-03-24 | 71 | 2 | 12 | Actual |
| 17027 | 93.00 | 2023-07-25 | 71 | 1 | 7 | Actual |
| 21385 | 17.78 | 2023-11-25 | 71 | 3 | 11 | Actual |
| 22242 | 88.96 | 2023-12-23 | 71 | 2 | 8 | Actual |
| 23040 | 34.00 | 2024-01-23 | 71 | 6 | 6 | Actual |
| 22596 | 156.00 | 2024-01-23 | 71 | 1 | 3 | Actual |
| 20710 | 23.00 | 2023-11-25 | 71 | 7 | 3 | Actual |
| 11748 | 40.00 | 2023-02-22 | 71 | 2 | 6 | Budget |
| 34692 | 46.87 | 2024-11-24 | 71 | 2 | 13 | Actual |
| 17942 | 22.00 | 2023-08-25 | 71 | 4 | 6 | Actual |
| 10577 | 80.00 | 2023-01-23 | 71 | 1 | 6 | Budget |
| 12607 | 83.00 | 2023-03-25 | 71 | 6 | 4 | Actual |
| 8533 | 40.00 | 2022-11-25 | 71 | 5 | 6 | Budget |
| 19531 | 6.08 | 2023-09-24 | 71 | 6 | 12 | Actual |
| 22750 | 46.00 | 2024-01-23 | 71 | 6 | 4 | Actual |
| 26558 | 24.16 | 2024-04-23 | 71 | 6 | 11 | Actual |
| 21740 | 83.00 | 2023-12-23 | 71 | 1 | 4 | Actual |
| 9926 | 80.00 | 2022-12-23 | 71 | 1 | 8 | Budget |
| 15612 | 55.00 | 2023-06-25 | 71 | 1 | 4 | Actual |
| 38734 | 104.00 | 2025-03-25 | 71 | 1 | 7 | Actual |
| 6018 | 60.00 | 2022-09-24 | 71 | 6 | 5 | Budget |
| 1801 | 14.00 | 2022-05-25 | 71 | 5 | 6 | Actual |
| 10673 | 76.00 | 2023-01-23 | 71 | 3 | 6 | Actual |
| 5118 | 20.00 | 2022-08-25 | 71 | 4 | 6 | Actual |
| 14605 | 15.00 | 2023-05-25 | 71 | 7 | 3 | Actual |
| 33785 | 156.00 | 2024-11-24 | 71 | 6 | 4 | Actual |
| 4321 | 90.00 | 2022-07-25 | 71 | 1 | 8 | Budget |
| 18150 | 88.96 | 2023-08-25 | 71 | 1 | 8 | Actual |
| 10358 | 54.00 | 2023-01-23 | 71 | 6 | 4 | Actual |
| 31688 | 70.00 | 2024-09-23 | 71 | 1 | 6 | Actual |
| 28223 | 106.00 | 2024-06-24 | 71 | 6 | 5 | Actual |
| 20950 | 11.00 | 2023-11-25 | 71 | 2 | 6 | Actual |
| 36527 | 248.06 | 2025-01-23 | 71 | 1 | 8 | Actual |
| 37328 | 106.00 | 2025-02-22 | 71 | 6 | 5 | Actual |
| 12606 | 90.00 | 2023-03-25 | 71 | 6 | 4 | Budget |
| 34344 | 109.27 | 2024-11-24 | 71 | 1 | 11 | Actual |
| 958 | 110.17 | 2022-04-24 | 71 | 1 | 8 | Actual |
| 1147 | 70.00 | 2022-05-25 | 71 | 1 | 3 | Budget |
| 11093 | 48.05 | 2023-01-23 | 71 | 2 | 8 | Actual |
| 30852 | 296.54 | 2024-08-24 | 71 | 1 | 8 | Actual |
| 32660 | 109.00 | 2024-10-24 | 71 | 6 | 4 | Actual |
| 4239 | 56.00 | 2022-07-25 | 71 | 6 | 7 | Actual |
| 12926 | 51.00 | 2023-03-25 | 71 | 3 | 6 | Actual |
| 19274 | 25.23 | 2023-09-24 | 71 | 1 | 11 | Actual |
| 18057 | 85.00 | 2023-08-25 | 71 | 1 | 7 | Actual |
| 24013 | 22.00 | 2024-02-22 | 71 | 5 | 6 | Actual |
| 22956 | 66.00 | 2024-01-23 | 71 | 3 | 6 | Actual |
| 21979 | 54.00 | 2023-12-23 | 71 | 3 | 6 | Actual |
| 33991 | 43.00 | 2024-11-24 | 71 | 3 | 6 | Actual |
| 23452 | 29.48 | 2024-01-23 | 71 | 6 | 11 | Actual |
| 4834 | 90.00 | 2022-08-25 | 71 | 1 | 5 | Budget |
Generated 2025-05-24 22:53:48.128 UTC