[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 17 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18652 | 18.00 | 2023-09-24 | 71 | 7 | 3 | Actual |
| 9557 | 80.00 | 2022-12-23 | 71 | 3 | 6 | Budget |
| 23191 | 107.14 | 2024-01-23 | 71 | 1 | 8 | Actual |
| 12170 | 90.00 | 2023-02-22 | 71 | 1 | 8 | Budget |
| 10963 | 80.00 | 2023-01-23 | 71 | 6 | 7 | Budget |
| 17676 | 110.00 | 2023-08-25 | 71 | 1 | 4 | Actual |
| 36965 | 46.87 | 2025-01-23 | 71 | 1 | 13 | Actual |
| 25016 | 16.00 | 2024-03-24 | 71 | 4 | 6 | Actual |
| 24541 | 1.82 | 2024-02-22 | 71 | 2 | 12 | Actual |
| 17888 | 13.00 | 2023-08-25 | 71 | 2 | 6 | Actual |
| 346 | 90.00 | 2022-04-24 | 71 | 1 | 5 | Budget |
| 1283 | 30.00 | 2022-05-25 | 71 | 7 | 3 | Budget |
| 29517 | 35.00 | 2024-07-24 | 71 | 4 | 6 | Actual |
| 14725 | 75.00 | 2023-05-25 | 71 | 1 | 5 | Actual |
| 32389 | 34.59 | 2024-09-23 | 71 | 1 | 13 | Actual |
| 22121 | 100.00 | 2023-12-23 | 71 | 1 | 7 | Actual |
| 25345 | 25.23 | 2024-03-24 | 71 | 1 | 11 | Actual |
| 14399 | 5.01 | 2023-04-24 | 71 | 1 | 12 | Actual |
| 37676 | 166.24 | 2025-02-22 | 71 | 1 | 8 | Actual |
| 32867 | 48.00 | 2024-10-24 | 71 | 3 | 6 | Actual |
| 404 | 70.00 | 2022-04-24 | 71 | 6 | 5 | Budget |
| 12546 | 85.00 | 2023-03-25 | 71 | 1 | 4 | Actual |
| 20211 | 107.14 | 2023-10-25 | 71 | 2 | 8 | Actual |
| 20000 | 15.00 | 2023-10-25 | 71 | 5 | 6 | Actual |
| 36702 | 53.95 | 2025-01-23 | 71 | 3 | 11 | Actual |
| 20411 | 13.53 | 2023-10-25 | 71 | 5 | 11 | Actual |
| 22447 | 25.23 | 2023-12-23 | 71 | 6 | 11 | Actual |
| 19834 | 47.00 | 2023-10-25 | 71 | 6 | 5 | Actual |
| 22155 | 78.00 | 2023-12-23 | 71 | 6 | 7 | Actual |
| 32416 | 57.39 | 2024-09-23 | 71 | 2 | 13 | Actual |
| 20330 | 8.21 | 2023-10-25 | 71 | 2 | 11 | Actual |
| 9137 | 9.00 | 2022-12-23 | 71 | 7 | 3 | Actual |
| 4100 | 47.00 | 2022-07-25 | 71 | 6 | 6 | Actual |
| 21330 | 22.04 | 2023-11-25 | 71 | 1 | 11 | Actual |
| 26108 | 17.00 | 2024-04-23 | 71 | 5 | 6 | Actual |
| 10495 | 80.00 | 2023-01-23 | 71 | 6 | 5 | Budget |
| 11949 | 60.00 | 2023-02-22 | 71 | 6 | 6 | Budget |
| 36434 | 198.00 | 2025-01-23 | 71 | 1 | 7 | Actual |
| 27361 | 101.00 | 2024-05-24 | 71 | 6 | 7 | Actual |
| 584 | 70.00 | 2022-04-24 | 71 | 3 | 6 | Budget |
| 31918 | 124.00 | 2024-09-23 | 71 | 6 | 7 | Actual |
| 10033 | 38.96 | 2022-12-23 | 71 | 6 | 8 | Actual |
| 7001 | 80.00 | 2022-10-25 | 71 | 6 | 4 | Budget |
| 30256 | 150.00 | 2024-08-24 | 71 | 1 | 3 | Actual |
| 9926 | 80.00 | 2022-12-23 | 71 | 1 | 8 | Budget |
| 8918 | 40.00 | 2022-11-25 | 71 | 6 | 8 | Budget |
| 8732 | 56.00 | 2022-11-25 | 71 | 6 | 7 | Actual |
| 16 | 54.00 | 2022-04-24 | 71 | 1 | 3 | Actual |
| 29463 | 18.00 | 2024-07-24 | 71 | 2 | 6 | Actual |
| 3994 | 31.00 | 2022-07-25 | 71 | 4 | 6 | Actual |
| 19356 | 15.65 | 2023-09-24 | 71 | 4 | 11 | Actual |
| 5223 | 60.00 | 2022-08-25 | 71 | 6 | 6 | Budget |
| 30081 | 58.21 | 2024-07-24 | 71 | 6 | 12 | Actual |
| 5549 | 50.00 | 2022-08-25 | 71 | 6 | 8 | Budget |
| 16911 | 30.00 | 2023-07-25 | 71 | 4 | 6 | Actual |
| 8201 | 80.00 | 2022-11-25 | 71 | 1 | 5 | Budget |
Generated 2025-05-24 21:14:37.990 UTC