[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 235 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8918 | 40.00 | 2022-11-24 | 71 | 6 | 8 | Budget |
| 38676 | 52.00 | 2025-03-24 | 71 | 6 | 6 | Actual |
| 6346 | 27.00 | 2022-09-23 | 71 | 6 | 6 | Actual |
| 23008 | 26.00 | 2024-01-22 | 71 | 5 | 6 | Actual |
| 10905 | 78.00 | 2023-01-22 | 71 | 1 | 7 | Actual |
| 28513 | 100.00 | 2024-06-23 | 71 | 6 | 7 | Actual |
| 5304 | 64.00 | 2022-08-24 | 71 | 1 | 7 | Actual |
| 35377 | 205.63 | 2024-12-22 | 71 | 1 | 8 | Actual |
| 7608 | 80.00 | 2022-10-24 | 71 | 6 | 7 | Budget |
| 18351 | 22.04 | 2023-08-24 | 71 | 4 | 11 | Actual |
| 7364 | 23.00 | 2022-10-24 | 71 | 4 | 6 | Actual |
| 2407 | 30.00 | 2022-06-24 | 71 | 7 | 3 | Budget |
| 7365 | 40.00 | 2022-10-24 | 71 | 4 | 6 | Budget |
| 31416 | 68.00 | 2024-09-22 | 71 | 6 | 3 | Actual |
| 10033 | 38.96 | 2022-12-22 | 71 | 6 | 8 | Actual |
| 10673 | 76.00 | 2023-01-22 | 71 | 3 | 6 | Actual |
| 26558 | 24.16 | 2024-04-22 | 71 | 6 | 11 | Actual |
| 4693 | 110.00 | 2022-08-24 | 71 | 1 | 4 | Budget |
| 31382 | 193.00 | 2024-09-22 | 71 | 1 | 3 | Actual |
| 21004 | 35.00 | 2023-11-24 | 71 | 4 | 6 | Actual |
| 30256 | 150.00 | 2024-08-23 | 71 | 1 | 3 | Actual |
| 6616 | 37.45 | 2022-09-23 | 71 | 2 | 8 | Actual |
| 15612 | 55.00 | 2023-06-24 | 71 | 1 | 4 | Actual |
| 16969 | 29.00 | 2023-07-24 | 71 | 6 | 6 | Actual |
| 11620 | 52.00 | 2023-02-21 | 71 | 6 | 5 | Actual |
| 32893 | 45.00 | 2024-10-23 | 71 | 4 | 6 | Actual |
| 16 | 54.00 | 2022-04-23 | 71 | 1 | 3 | Actual |
| 38947 | 97.57 | 2025-03-24 | 71 | 1 | 11 | Actual |
| 12747 | 54.00 | 2023-03-24 | 71 | 6 | 5 | Actual |
| 18057 | 85.00 | 2023-08-24 | 71 | 1 | 7 | Actual |
| 263 | 70.00 | 2022-04-23 | 71 | 6 | 4 | Budget |
| 13654 | 76.00 | 2023-04-23 | 71 | 6 | 4 | Actual |
| 8062 | 80.00 | 2022-11-24 | 71 | 1 | 4 | Budget |
| 7412 | 40.00 | 2022-10-24 | 71 | 5 | 6 | Budget |
| 35843 | 92.48 | 2024-12-22 | 71 | 2 | 13 | Actual |
| 9324 | 80.00 | 2022-12-22 | 71 | 1 | 5 | Budget |
| 9975 | 54.11 | 2022-12-22 | 71 | 2 | 8 | Actual |
| 6427 | 90.00 | 2022-09-23 | 71 | 1 | 7 | Budget |
| 13079 | 60.00 | 2023-03-24 | 71 | 6 | 6 | Budget |
| 20032 | 35.00 | 2023-10-24 | 71 | 6 | 6 | Actual |
| 2129 | 50.00 | 2022-05-24 | 71 | 2 | 8 | Budget |
| 36906 | 83.74 | 2025-01-22 | 71 | 6 | 12 | Actual |
| 9557 | 80.00 | 2022-12-22 | 71 | 3 | 6 | Budget |
| 11949 | 60.00 | 2023-02-21 | 71 | 6 | 6 | Budget |
| 2326 | 35.00 | 2022-06-24 | 71 | 6 | 3 | Actual |
| 4753 | 60.00 | 2022-08-24 | 71 | 6 | 4 | Budget |
| 7082 | 80.00 | 2022-10-24 | 71 | 1 | 5 | Budget |
| 1530 | 70.00 | 2022-05-24 | 71 | 6 | 5 | Budget |
| 20243 | 119.27 | 2023-10-24 | 71 | 6 | 8 | Actual |
| 6617 | 50.00 | 2022-09-23 | 71 | 2 | 8 | Budget |
| 17498 | 7.14 | 2023-07-24 | 71 | 6 | 12 | Actual |
| 18150 | 88.96 | 2023-08-24 | 71 | 1 | 8 | Actual |
| 12089 | 45.00 | 2023-02-21 | 71 | 6 | 7 | Actual |
| 26827 | 98.00 | 2024-05-23 | 71 | 1 | 3 | Actual |
| 34781 | 150.00 | 2024-12-22 | 71 | 1 | 3 | Actual |
| 3632 | 35.00 | 2022-07-24 | 71 | 6 | 4 | Actual |
Generated 2025-05-23 16:52:23.491 UTC