[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 201 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31977 | 220.78 | 2024-09-23 | 71 | 1 | 8 | Actual |
| 16263 | 11.40 | 2023-06-25 | 71 | 3 | 11 | Actual |
| 10767 | 17.00 | 2023-01-23 | 71 | 5 | 6 | Actual |
| 33276 | 22.04 | 2024-10-24 | 71 | 3 | 11 | Actual |
| 19182 | 95.02 | 2023-09-24 | 71 | 2 | 8 | Actual |
| 26444 | 11.40 | 2024-04-23 | 71 | 2 | 11 | Actual |
| 2591 | 48.00 | 2022-06-25 | 71 | 1 | 5 | Actual |
| 31827 | 39.00 | 2024-09-23 | 71 | 6 | 6 | Actual |
| 21210 | 195.02 | 2023-11-25 | 71 | 1 | 8 | Actual |
| 29901 | 39.06 | 2024-07-24 | 71 | 3 | 11 | Actual |
| 346 | 90.00 | 2022-04-24 | 71 | 1 | 5 | Budget |
| 7737 | 50.00 | 2022-10-25 | 71 | 2 | 8 | Budget |
| 10576 | 54.00 | 2023-01-23 | 71 | 1 | 6 | Actual |
| 262 | 63.00 | 2022-04-24 | 71 | 6 | 4 | Actual |
| 37526 | 46.00 | 2025-02-22 | 71 | 6 | 6 | Actual |
| 32038 | 110.17 | 2024-09-23 | 71 | 6 | 8 | Actual |
| 7318 | 80.00 | 2022-10-25 | 71 | 3 | 6 | Budget |
| 735 | 50.00 | 2022-04-24 | 71 | 6 | 6 | Budget |
| 8342 | 70.00 | 2022-11-25 | 71 | 1 | 6 | Budget |
| 7795 | 28.35 | 2022-10-25 | 71 | 6 | 8 | Actual |
| 21563 | 3.95 | 2023-11-25 | 71 | 6 | 12 | Actual |
| 1530 | 70.00 | 2022-05-25 | 71 | 6 | 5 | Budget |
| 28363 | 50.00 | 2024-06-24 | 71 | 4 | 6 | Actual |
| 32389 | 34.59 | 2024-09-23 | 71 | 1 | 13 | Actual |
| 20738 | 83.00 | 2023-11-25 | 71 | 1 | 4 | Actual |
| 12498 | 30.00 | 2023-03-25 | 71 | 7 | 3 | Budget |
| 39148 | 48.63 | 2025-03-25 | 71 | 1 | 12 | Actual |
| 23393 | 23.10 | 2024-01-23 | 71 | 4 | 11 | Actual |
| 22063 | 49.00 | 2023-12-23 | 71 | 6 | 6 | Actual |
| 17648 | 23.00 | 2023-08-25 | 71 | 7 | 3 | Actual |
| 8590 | 50.00 | 2022-11-25 | 71 | 6 | 6 | Budget |
| 34225 | 128.36 | 2024-11-24 | 71 | 1 | 8 | Actual |
| 27622 | 53.95 | 2024-05-24 | 71 | 4 | 11 | Actual |
| 36555 | 107.14 | 2025-01-23 | 71 | 2 | 8 | Actual |
| 26861 | 117.00 | 2024-05-24 | 71 | 6 | 3 | Actual |
| 16857 | 16.00 | 2023-07-25 | 71 | 2 | 6 | Actual |
| 28893 | 58.21 | 2024-06-24 | 71 | 1 | 12 | Actual |
| 17676 | 110.00 | 2023-08-25 | 71 | 1 | 4 | Actual |
| 35552 | 44.38 | 2024-12-23 | 71 | 3 | 11 | Actual |
| 35318 | 101.00 | 2024-12-23 | 71 | 6 | 7 | Actual |
| 23420 | 7.14 | 2024-01-23 | 71 | 5 | 11 | Actual |
| 8014 | 9.00 | 2022-11-25 | 71 | 7 | 3 | Actual |
| 12219 | 54.11 | 2023-02-22 | 71 | 2 | 8 | Actual |
| 25545 | 5.01 | 2024-03-24 | 71 | 1 | 12 | Actual |
| 33456 | 77.36 | 2024-10-24 | 71 | 6 | 12 | Actual |
| 22242 | 88.96 | 2023-12-23 | 71 | 2 | 8 | Actual |
| 10300 | 71.00 | 2023-01-23 | 71 | 1 | 4 | Actual |
| 5957 | 72.00 | 2022-09-24 | 71 | 1 | 5 | Actual |
| 12278 | 50.00 | 2023-02-22 | 71 | 6 | 8 | Budget |
| 22982 | 16.00 | 2024-01-23 | 71 | 4 | 6 | Actual |
| 27919 | 110.03 | 2024-05-24 | 71 | 6 | 13 | Actual |
| 33751 | 140.00 | 2024-11-24 | 71 | 1 | 4 | Actual |
| 25454 | 10.33 | 2024-03-24 | 71 | 5 | 11 | Actual |
| 1942 | 90.00 | 2022-05-25 | 71 | 1 | 7 | Budget |
| 24842 | 53.00 | 2024-03-24 | 71 | 1 | 5 | Actual |
| 9558 | 39.00 | 2022-12-23 | 71 | 3 | 6 | Actual |
Generated 2025-05-24 06:03:44.750 UTC