[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 167 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32416 | 57.39 | 2024-10-13 | 71 | 2 | 13 | Actual |
| 6943 | 80.00 | 2022-11-14 | 71 | 1 | 4 | Budget |
| 5818 | 60.00 | 2022-10-14 | 71 | 1 | 4 | Actual |
| 12925 | 80.00 | 2023-04-14 | 71 | 3 | 6 | Budget |
| 32448 | 64.41 | 2024-10-13 | 71 | 6 | 13 | Actual |
| 1941 | 90.00 | 2022-06-14 | 71 | 1 | 7 | Actual |
| 10033 | 38.96 | 2023-01-12 | 71 | 6 | 8 | Actual |
| 37584 | 124.00 | 2025-03-14 | 71 | 1 | 7 | Actual |
| 817 | 63.00 | 2022-05-14 | 71 | 1 | 7 | Actual |
| 3057 | 60.00 | 2022-07-15 | 71 | 1 | 7 | Actual |
| 3850 | 59.00 | 2022-08-14 | 71 | 1 | 6 | Actual |
| 35933 | 205.00 | 2025-02-12 | 71 | 1 | 3 | Actual |
| 23252 | 88.96 | 2024-02-12 | 71 | 6 | 8 | Actual |
| 11370 | 10.00 | 2023-03-14 | 71 | 7 | 3 | Actual |
| 21740 | 83.00 | 2024-01-12 | 71 | 1 | 4 | Actual |
| 20560 | 8.21 | 2023-11-14 | 71 | 6 | 12 | Actual |
| 20652 | 93.00 | 2023-12-15 | 71 | 6 | 3 | Actual |
| 2455 | 110.00 | 2022-07-15 | 71 | 1 | 4 | Budget |
| 1388 | 48.00 | 2022-06-14 | 71 | 6 | 4 | Actual |
| 12877 | 40.00 | 2023-04-14 | 71 | 2 | 6 | Budget |
| 10034 | 40.00 | 2023-01-12 | 71 | 6 | 8 | Budget |
| 12829 | 80.00 | 2023-04-14 | 71 | 1 | 6 | Budget |
| 37115 | 146.00 | 2025-03-14 | 71 | 6 | 3 | Actual |
| 16436 | 3.95 | 2023-07-15 | 71 | 2 | 12 | Actual |
| 25723 | 89.00 | 2024-05-13 | 71 | 6 | 3 | Actual |
| 38947 | 97.57 | 2025-04-14 | 71 | 1 | 11 | Actual |
| 37081 | 215.00 | 2025-03-14 | 71 | 1 | 3 | Actual |
| 24222 | 99.57 | 2024-03-13 | 71 | 2 | 8 | Actual |
| 13349 | 50.00 | 2023-04-14 | 71 | 2 | 8 | Budget |
| 36756 | 15.65 | 2025-02-12 | 71 | 5 | 11 | Actual |
| 36874 | 12.46 | 2025-02-12 | 71 | 2 | 12 | Actual |
| 25074 | 43.00 | 2024-04-13 | 71 | 6 | 6 | Actual |
| 9461 | 70.00 | 2023-01-12 | 71 | 1 | 6 | Budget |
| 2454 | 55.00 | 2022-07-15 | 71 | 1 | 4 | Actual |
| 10253 | 30.00 | 2023-02-12 | 71 | 7 | 3 | Budget |
| 13654 | 76.00 | 2023-05-14 | 71 | 6 | 4 | Actual |
| 16737 | 96.00 | 2023-08-14 | 71 | 1 | 5 | Actual |
| 18502 | 9.27 | 2023-09-14 | 71 | 6 | 12 | Actual |
| 28309 | 16.00 | 2024-07-14 | 71 | 2 | 6 | Actual |
| 24102 | 93.00 | 2024-03-13 | 71 | 1 | 7 | Actual |
| 31918 | 124.00 | 2024-10-13 | 71 | 6 | 7 | Actual |
| 15646 | 76.00 | 2023-07-15 | 71 | 6 | 4 | Actual |
| 24664 | 78.00 | 2024-04-13 | 71 | 6 | 3 | Actual |
| 33162 | 79.87 | 2024-11-13 | 71 | 6 | 8 | Actual |
| 15256 | 6.08 | 2023-06-14 | 71 | 2 | 11 | Actual |
| 13020 | 40.00 | 2023-04-14 | 71 | 5 | 6 | Budget |
| 17382 | 29.48 | 2023-08-14 | 71 | 6 | 11 | Actual |
| 1007 | 50.00 | 2022-05-14 | 71 | 2 | 8 | Budget |
| 14043 | 117.00 | 2023-05-14 | 71 | 6 | 7 | Actual |
| 26234 | 140.00 | 2024-05-13 | 71 | 6 | 7 | Actual |
| 25373 | 6.08 | 2024-04-13 | 71 | 2 | 11 | Actual |
| 34017 | 40.00 | 2024-12-14 | 71 | 4 | 6 | Actual |
| 9242 | 72.00 | 2023-01-12 | 71 | 6 | 4 | Actual |
| 6346 | 27.00 | 2022-10-14 | 71 | 6 | 6 | Actual |
| 19834 | 47.00 | 2023-11-14 | 71 | 6 | 5 | Actual |
| 25811 | 128.00 | 2024-05-13 | 71 | 1 | 4 | Actual |
Generated 2025-06-13 11:16:30.755 UTC