[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 229 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25286 | 69.26 | 2024-03-31 | 71 | 6 | 8 | Actual |
| 21621 | 109.00 | 2023-12-30 | 71 | 1 | 3 | Actual |
| 35525 | 34.80 | 2024-12-30 | 71 | 2 | 11 | Actual |
| 37737 | 158.66 | 2025-03-01 | 71 | 6 | 8 | Actual |
| 4240 | 70.00 | 2022-08-01 | 71 | 6 | 7 | Budget |
| 18091 | 62.00 | 2023-09-01 | 71 | 6 | 7 | Actual |
| 28747 | 53.95 | 2024-07-01 | 71 | 3 | 11 | Actual |
| 10253 | 30.00 | 2023-01-30 | 71 | 7 | 3 | Budget |
| 18502 | 9.27 | 2023-09-01 | 71 | 6 | 12 | Actual |
| 10963 | 80.00 | 2023-01-30 | 71 | 6 | 7 | Budget |
| 11291 | 60.00 | 2023-03-01 | 71 | 6 | 3 | Budget |
| 28223 | 106.00 | 2024-07-01 | 71 | 6 | 5 | Actual |
| 875 | 49.00 | 2022-05-01 | 71 | 6 | 7 | Actual |
| 6568 | 90.00 | 2022-10-01 | 71 | 1 | 8 | Budget |
| 13715 | 86.00 | 2023-05-01 | 71 | 1 | 5 | Actual |
| 6676 | 50.00 | 2022-10-01 | 71 | 6 | 8 | Budget |
| 34815 | 137.00 | 2024-12-30 | 71 | 6 | 3 | Actual |
| 10825 | 35.00 | 2023-01-30 | 71 | 6 | 6 | Actual |
| 35318 | 101.00 | 2024-12-30 | 71 | 6 | 7 | Actual |
| 29072 | 46.87 | 2024-07-01 | 71 | 6 | 13 | Actual |
| 1999 | 56.00 | 2022-06-01 | 71 | 6 | 7 | Actual |
| 12171 | 79.87 | 2023-03-01 | 71 | 1 | 8 | Actual |
| 22901 | 34.00 | 2024-01-30 | 71 | 1 | 6 | Actual |
| 6616 | 37.45 | 2022-10-01 | 71 | 2 | 8 | Actual |
| 25253 | 69.26 | 2024-03-31 | 71 | 2 | 8 | Actual |
| 31595 | 176.00 | 2024-09-30 | 71 | 1 | 5 | Actual |
| 8015 | 30.00 | 2022-12-02 | 71 | 7 | 3 | Budget |
| 9136 | 30.00 | 2022-12-30 | 71 | 7 | 3 | Budget |
| 30643 | 32.00 | 2024-08-31 | 71 | 4 | 6 | Actual |
| 35497 | 68.85 | 2024-12-30 | 71 | 1 | 11 | Actual |
| 4368 | 54.11 | 2022-08-01 | 71 | 2 | 8 | Actual |
| 12418 | 46.00 | 2023-04-01 | 71 | 6 | 3 | Actual |
| 2407 | 30.00 | 2022-07-02 | 71 | 7 | 3 | Budget |
| 1007 | 50.00 | 2022-05-01 | 71 | 2 | 8 | Budget |
| 4565 | 50.00 | 2022-09-01 | 71 | 6 | 3 | Budget |
| 11152 | 50.00 | 2023-01-30 | 71 | 6 | 8 | Budget |
| 7876 | 60.00 | 2022-12-02 | 71 | 1 | 3 | Budget |
| 30140 | 46.87 | 2024-07-31 | 71 | 1 | 13 | Actual |
| 34253 | 126.84 | 2024-12-01 | 71 | 2 | 8 | Actual |
| 8999 | 60.00 | 2022-12-30 | 71 | 1 | 3 | Budget |
| 19415 | 29.48 | 2023-10-01 | 71 | 6 | 11 | Actual |
| 28572 | 148.05 | 2024-07-01 | 71 | 1 | 8 | Actual |
| 5770 | 40.00 | 2022-10-01 | 71 | 7 | 3 | Budget |
| 9185 | 55.00 | 2022-12-30 | 71 | 1 | 4 | Actual |
| 13078 | 35.00 | 2023-04-01 | 71 | 6 | 6 | Actual |
| 28389 | 24.00 | 2024-07-01 | 71 | 5 | 6 | Actual |
| 19800 | 107.00 | 2023-11-01 | 71 | 1 | 5 | Actual |
| 9604 | 40.00 | 2022-12-30 | 71 | 4 | 6 | Budget |
| 31977 | 220.78 | 2024-09-30 | 71 | 1 | 8 | Actual |
| 31502 | 197.00 | 2024-09-30 | 71 | 1 | 4 | Actual |
| 11560 | 72.00 | 2023-03-01 | 71 | 1 | 5 | Actual |
| 30167 | 73.18 | 2024-07-31 | 71 | 2 | 13 | Actual |
| 5023 | 40.00 | 2022-09-01 | 71 | 2 | 6 | Budget |
| 3899 | 40.00 | 2022-08-01 | 71 | 2 | 6 | Budget |
| 24013 | 22.00 | 2024-02-29 | 71 | 5 | 6 | Actual |
| 2455 | 110.00 | 2022-07-02 | 71 | 1 | 4 | Budget |
Generated 2025-05-31 10:48:33.977 UTC