[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 224 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6018 | 60.00 | 2022-09-22 | 71 | 6 | 5 | Budget |
| 15879 | 22.00 | 2023-06-23 | 71 | 4 | 6 | Actual |
| 16088 | 160.18 | 2023-06-23 | 71 | 1 | 8 | Actual |
| 678 | 40.00 | 2022-04-22 | 71 | 5 | 6 | Budget |
| 3524 | 9.00 | 2022-07-23 | 71 | 7 | 3 | Actual |
| 37905 | 9.27 | 2025-02-20 | 71 | 5 | 11 | Actual |
| 31000 | 17.78 | 2024-08-22 | 71 | 2 | 11 | Actual |
| 12828 | 54.00 | 2023-03-23 | 71 | 1 | 6 | Actual |
| 34935 | 135.00 | 2024-12-21 | 71 | 6 | 4 | Actual |
| 75 | 50.00 | 2022-04-22 | 71 | 6 | 3 | Budget |
| 26108 | 17.00 | 2024-04-21 | 71 | 5 | 6 | Actual |
| 20978 | 46.00 | 2023-11-23 | 71 | 3 | 6 | Actual |
| 10964 | 93.00 | 2023-01-21 | 71 | 6 | 7 | Actual |
| 9324 | 80.00 | 2022-12-21 | 71 | 1 | 5 | Budget |
| 36264 | 14.00 | 2025-01-21 | 71 | 2 | 6 | Actual |
| 6243 | 40.00 | 2022-09-22 | 71 | 4 | 6 | Budget |
| 1802 | 40.00 | 2022-05-23 | 71 | 5 | 6 | Budget |
| 27977 | 107.00 | 2024-06-22 | 71 | 1 | 3 | Actual |
| 26416 | 32.67 | 2024-04-21 | 71 | 1 | 11 | Actual |
| 24135 | 70.00 | 2024-02-20 | 71 | 6 | 7 | Actual |
| 10173 | 60.00 | 2023-01-21 | 71 | 6 | 3 | Budget |
| 28513 | 100.00 | 2024-06-22 | 71 | 6 | 7 | Actual |
| 3851 | 60.00 | 2022-07-23 | 71 | 1 | 6 | Budget |
| 10359 | 90.00 | 2023-01-21 | 71 | 6 | 4 | Budget |
| 19920 | 15.00 | 2023-10-23 | 71 | 2 | 6 | Actual |
| 10033 | 38.96 | 2022-12-21 | 71 | 6 | 8 | Actual |
| 18210 | 82.90 | 2023-08-23 | 71 | 6 | 8 | Actual |
| 12090 | 80.00 | 2023-02-20 | 71 | 6 | 7 | Budget |
| 6290 | 30.00 | 2022-09-22 | 71 | 5 | 6 | Budget |
| 25074 | 43.00 | 2024-03-22 | 71 | 6 | 6 | Actual |
| 30562 | 46.00 | 2024-08-22 | 71 | 1 | 6 | Actual |
| 27420 | 220.78 | 2024-05-22 | 71 | 1 | 8 | Actual |
| 23511 | 3.95 | 2024-01-21 | 71 | 1 | 12 | Actual |
| 26082 | 29.00 | 2024-04-21 | 71 | 4 | 6 | Actual |
| 14043 | 117.00 | 2023-04-22 | 71 | 6 | 7 | Actual |
| 25811 | 128.00 | 2024-04-21 | 71 | 1 | 4 | Actual |
| 9243 | 80.00 | 2022-12-21 | 71 | 6 | 4 | Budget |
| 26710 | 27.57 | 2024-04-21 | 71 | 1 | 13 | Actual |
| 11620 | 52.00 | 2023-02-20 | 71 | 6 | 5 | Actual |
| 33515 | 41.60 | 2024-10-22 | 71 | 1 | 13 | Actual |
| 11949 | 60.00 | 2023-02-20 | 71 | 6 | 6 | Budget |
| 4644 | 14.00 | 2022-08-23 | 71 | 7 | 3 | Actual |
| 1388 | 48.00 | 2022-05-23 | 71 | 6 | 4 | Actual |
| 27887 | 95.99 | 2024-05-22 | 71 | 2 | 13 | Actual |
| 24254 | 70.78 | 2024-02-20 | 71 | 6 | 8 | Actual |
| 17148 | 55.63 | 2023-07-23 | 71 | 2 | 8 | Actual |
| 9185 | 55.00 | 2022-12-21 | 71 | 1 | 4 | Actual |
| 31324 | 92.48 | 2024-08-22 | 71 | 6 | 13 | Actual |
| 19948 | 36.00 | 2023-10-23 | 71 | 3 | 6 | Actual |
| 9787 | 90.00 | 2022-12-21 | 71 | 1 | 7 | Budget |
| 12607 | 83.00 | 2023-03-23 | 71 | 6 | 4 | Actual |
| 38888 | 95.02 | 2025-03-23 | 71 | 6 | 8 | Actual |
| 15343 | 22.04 | 2023-05-23 | 71 | 6 | 11 | Actual |
| 39176 | 22.04 | 2025-03-23 | 71 | 2 | 12 | Actual |
| 8672 | 90.00 | 2022-11-23 | 71 | 1 | 7 | Budget |
| 36292 | 68.00 | 2025-01-21 | 71 | 3 | 6 | Actual |
Generated 2025-05-22 05:59:01.717 UTC