[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 19 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27919 | 110.03 | 2024-05-22 | 71 | 6 | 13 | Actual |
| 11152 | 50.00 | 2023-01-21 | 71 | 6 | 8 | Budget |
| 5071 | 70.00 | 2022-08-23 | 71 | 3 | 6 | Budget |
| 23634 | 105.00 | 2024-02-20 | 71 | 6 | 3 | Actual |
| 1007 | 50.00 | 2022-04-22 | 71 | 2 | 8 | Budget |
| 26618 | 6.08 | 2024-04-21 | 71 | 1 | 12 | Actual |
| 36376 | 27.00 | 2025-01-21 | 71 | 6 | 6 | Actual |
| 38323 | 20.00 | 2025-03-23 | 71 | 7 | 3 | Actual |
| 23420 | 7.14 | 2024-01-21 | 71 | 5 | 11 | Actual |
| 28069 | 29.00 | 2024-06-22 | 71 | 7 | 3 | Actual |
| 1755 | 50.00 | 2022-05-23 | 71 | 4 | 6 | Budget |
| 12748 | 80.00 | 2023-03-23 | 71 | 6 | 5 | Budget |
| 38888 | 95.02 | 2025-03-23 | 71 | 6 | 8 | Actual |
| 20772 | 51.00 | 2023-11-23 | 71 | 6 | 4 | Actual |
| 26001 | 24.00 | 2024-04-21 | 71 | 1 | 6 | Actual |
| 5771 | 16.00 | 2022-09-22 | 71 | 7 | 3 | Actual |
| 34253 | 126.84 | 2024-11-22 | 71 | 2 | 8 | Actual |
| 25427 | 15.65 | 2024-03-22 | 71 | 4 | 11 | Actual |
| 26471 | 22.04 | 2024-04-21 | 71 | 3 | 11 | Actual |
| 23452 | 29.48 | 2024-01-21 | 71 | 6 | 11 | Actual |
| 8343 | 53.00 | 2022-11-23 | 71 | 1 | 6 | Actual |
| 19834 | 47.00 | 2023-10-23 | 71 | 6 | 5 | Actual |
| 18652 | 18.00 | 2023-09-22 | 71 | 7 | 3 | Actual |
| 4752 | 64.00 | 2022-08-23 | 71 | 6 | 4 | Actual |
| 13078 | 35.00 | 2023-03-23 | 71 | 6 | 6 | Actual |
| 28774 | 32.67 | 2024-06-22 | 71 | 4 | 11 | Actual |
| 15584 | 31.00 | 2023-06-23 | 71 | 7 | 3 | Actual |
| 26525 | 5.01 | 2024-04-21 | 71 | 5 | 11 | Actual |
| 38564 | 24.00 | 2025-03-23 | 71 | 2 | 6 | Actual |
| 26861 | 117.00 | 2024-05-22 | 71 | 6 | 3 | Actual |
| 28282 | 75.00 | 2024-06-22 | 71 | 1 | 6 | Actual |
| 5304 | 64.00 | 2022-08-23 | 71 | 1 | 7 | Actual |
| 35284 | 104.00 | 2024-12-21 | 71 | 1 | 7 | Actual |
| 21238 | 79.87 | 2023-11-23 | 71 | 2 | 8 | Actual |
| 6427 | 90.00 | 2022-09-22 | 71 | 1 | 7 | Budget |
| 875 | 49.00 | 2022-04-22 | 71 | 6 | 7 | Actual |
| 30503 | 103.00 | 2024-08-22 | 71 | 6 | 5 | Actual |
| 25723 | 89.00 | 2024-04-21 | 71 | 6 | 3 | Actual |
| 7736 | 23.81 | 2022-10-23 | 71 | 2 | 8 | Actual |
| 36434 | 198.00 | 2025-01-21 | 71 | 1 | 7 | Actual |
| 23933 | 8.00 | 2024-02-20 | 71 | 2 | 6 | Actual |
| 24044 | 43.00 | 2024-02-20 | 71 | 6 | 6 | Actual |
| 9558 | 39.00 | 2022-12-21 | 71 | 3 | 6 | Actual |
| 3247 | 50.00 | 2022-06-23 | 71 | 2 | 8 | Budget |
| 6242 | 23.00 | 2022-09-22 | 71 | 4 | 6 | Actual |
| 34017 | 40.00 | 2024-11-22 | 71 | 4 | 6 | Actual |
| 36756 | 15.65 | 2025-01-21 | 71 | 5 | 11 | Actual |
| 12218 | 50.00 | 2023-02-20 | 71 | 2 | 8 | Budget |
| 12277 | 48.05 | 2023-02-20 | 71 | 6 | 8 | Actual |
| 29633 | 221.00 | 2024-07-22 | 71 | 1 | 7 | Actual |
| 5550 | 43.51 | 2022-08-23 | 71 | 6 | 8 | Actual |
| 28692 | 68.85 | 2024-06-22 | 71 | 1 | 11 | Actual |
| 37878 | 32.67 | 2025-02-20 | 71 | 4 | 11 | Actual |
| 4101 | 60.00 | 2022-07-23 | 71 | 6 | 6 | Budget |
| 6347 | 60.00 | 2022-09-22 | 71 | 6 | 6 | Budget |
| 37905 | 9.27 | 2025-02-20 | 71 | 5 | 11 | Actual |
Generated 2025-05-22 10:07:24.266 UTC