[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 21 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32238 | 65.65 | 2024-09-21 | 71 | 6 | 11 | Actual |
| 19415 | 29.48 | 2023-09-22 | 71 | 6 | 11 | Actual |
| 36434 | 198.00 | 2025-01-21 | 71 | 1 | 7 | Actual |
| 20618 | 175.00 | 2023-11-23 | 71 | 1 | 3 | Actual |
| 11418 | 110.00 | 2023-02-20 | 71 | 1 | 4 | Budget |
| 16466 | 3.95 | 2023-06-23 | 71 | 6 | 12 | Actual |
| 32893 | 45.00 | 2024-10-22 | 71 | 4 | 6 | Actual |
| 38947 | 97.57 | 2025-03-23 | 71 | 1 | 11 | Actual |
| 4565 | 50.00 | 2022-08-23 | 71 | 6 | 3 | Budget |
| 404 | 70.00 | 2022-04-22 | 71 | 6 | 5 | Budget |
| 18920 | 39.00 | 2023-09-22 | 71 | 3 | 6 | Actual |
| 20211 | 107.14 | 2023-10-23 | 71 | 2 | 8 | Actual |
| 21531 | 6.08 | 2023-11-23 | 71 | 1 | 12 | Actual |
| 1203 | 50.00 | 2022-05-23 | 71 | 6 | 3 | Budget |
| 1659 | 30.00 | 2022-05-23 | 71 | 2 | 6 | Budget |
| 31054 | 44.38 | 2024-08-22 | 71 | 4 | 11 | Actual |
| 12688 | 100.00 | 2023-03-23 | 71 | 1 | 5 | Budget |
| 4692 | 120.00 | 2022-08-23 | 71 | 1 | 4 | Actual |
| 15169 | 79.87 | 2023-05-23 | 71 | 6 | 8 | Actual |
| 6098 | 60.00 | 2022-09-22 | 71 | 1 | 6 | Budget |
| 22809 | 64.00 | 2024-01-21 | 71 | 1 | 5 | Actual |
| 14725 | 75.00 | 2023-05-23 | 71 | 1 | 5 | Actual |
| 205 | 110.00 | 2022-04-22 | 71 | 1 | 4 | Budget |
| 10767 | 17.00 | 2023-01-21 | 71 | 5 | 6 | Actual |
| 37796 | 60.33 | 2025-02-20 | 71 | 1 | 11 | Actual |
| 28801 | 9.27 | 2024-06-22 | 71 | 5 | 11 | Actual |
| 204 | 99.00 | 2022-04-22 | 71 | 1 | 4 | Actual |
| 21412 | 25.23 | 2023-11-23 | 71 | 4 | 11 | Actual |
| 5819 | 110.00 | 2022-09-22 | 71 | 1 | 4 | Budget |
| 13499 | 195.00 | 2023-04-22 | 71 | 1 | 3 | Actual |
| 6195 | 65.00 | 2022-09-22 | 71 | 3 | 6 | Actual |
| 21832 | 86.00 | 2023-12-21 | 71 | 1 | 5 | Actual |
| 25286 | 69.26 | 2024-03-22 | 71 | 6 | 8 | Actual |
| 12358 | 80.00 | 2023-03-23 | 71 | 1 | 3 | Budget |
| 29013 | 55.64 | 2024-06-22 | 71 | 1 | 13 | Actual |
| 19215 | 49.57 | 2023-09-22 | 71 | 6 | 8 | Actual |
| 34935 | 135.00 | 2024-12-21 | 71 | 6 | 4 | Actual |
| 13019 | 25.00 | 2023-03-23 | 71 | 5 | 6 | Actual |
| 31293 | 46.87 | 2024-08-22 | 71 | 2 | 13 | Actual |
| 3899 | 40.00 | 2022-07-23 | 71 | 2 | 6 | Budget |
| 35405 | 96.54 | 2024-12-21 | 71 | 2 | 8 | Actual |
| 16263 | 11.40 | 2023-06-23 | 71 | 3 | 11 | Actual |
| 8534 | 29.00 | 2022-11-23 | 71 | 5 | 6 | Actual |
| 29377 | 76.00 | 2024-07-22 | 71 | 6 | 5 | Actual |
| 3057 | 60.00 | 2022-06-23 | 71 | 1 | 7 | Actual |
| 6487 | 70.00 | 2022-09-22 | 71 | 6 | 7 | Budget |
| 12747 | 54.00 | 2023-03-23 | 71 | 6 | 5 | Actual |
| 535 | 30.00 | 2022-04-22 | 71 | 2 | 6 | Budget |
| 36052 | 247.00 | 2025-01-21 | 71 | 1 | 4 | Actual |
| 734 | 36.00 | 2022-04-22 | 71 | 6 | 6 | Actual |
| 23987 | 22.00 | 2024-02-20 | 71 | 4 | 6 | Actual |
| 28282 | 75.00 | 2024-06-22 | 71 | 1 | 6 | Actual |
| 7736 | 23.81 | 2022-10-23 | 71 | 2 | 8 | Actual |
| 22928 | 8.00 | 2024-01-21 | 71 | 2 | 6 | Actual |
| 20357 | 13.53 | 2023-10-23 | 71 | 3 | 11 | Actual |
| 27211 | 33.00 | 2024-05-22 | 71 | 4 | 6 | Actual |
Generated 2025-05-22 05:04:13.218 UTC