[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 236 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10115 | 80.00 | 2023-02-06 | 71 | 1 | 3 | Budget |
| 9975 | 54.11 | 2023-01-06 | 71 | 2 | 8 | Actual |
| 17 | 70.00 | 2022-05-08 | 71 | 1 | 3 | Budget |
| 15879 | 22.00 | 2023-07-09 | 71 | 4 | 6 | Actual |
| 28893 | 58.21 | 2024-07-08 | 71 | 1 | 12 | Actual |
| 13715 | 86.00 | 2023-05-08 | 71 | 1 | 5 | Actual |
| 27481 | 60.17 | 2024-06-07 | 71 | 6 | 8 | Actual |
| 19834 | 47.00 | 2023-11-08 | 71 | 6 | 5 | Actual |
| 36965 | 46.87 | 2025-02-06 | 71 | 1 | 13 | Actual |
| 21563 | 3.95 | 2023-12-09 | 71 | 6 | 12 | Actual |
| 21358 | 19.91 | 2023-12-09 | 71 | 2 | 11 | Actual |
| 36992 | 73.18 | 2025-02-06 | 71 | 2 | 13 | Actual |
| 11478 | 90.00 | 2023-03-08 | 71 | 6 | 4 | Budget |
| 9242 | 72.00 | 2023-01-06 | 71 | 6 | 4 | Actual |
| 8861 | 50.00 | 2022-12-09 | 71 | 2 | 8 | Budget |
| 1063 | 49.57 | 2022-05-08 | 71 | 6 | 8 | Actual |
| 20864 | 88.00 | 2023-12-09 | 71 | 6 | 5 | Actual |
| 3199 | 90.00 | 2022-07-09 | 71 | 1 | 8 | Budget |
| 24664 | 78.00 | 2024-04-07 | 71 | 6 | 3 | Actual |
| 2647 | 40.00 | 2022-07-09 | 71 | 6 | 5 | Actual |
| 29754 | 82.90 | 2024-08-07 | 71 | 2 | 8 | Actual |
| 16208 | 34.80 | 2023-07-09 | 71 | 1 | 11 | Actual |
| 33303 | 22.04 | 2024-11-07 | 71 | 4 | 11 | Actual |
| 13020 | 40.00 | 2023-04-08 | 71 | 5 | 6 | Budget |
| 6487 | 70.00 | 2022-10-08 | 71 | 6 | 7 | Budget |
| 36344 | 24.00 | 2025-02-06 | 71 | 5 | 6 | Actual |
| 38564 | 24.00 | 2025-04-08 | 71 | 2 | 6 | Actual |
| 22447 | 25.23 | 2024-01-06 | 71 | 6 | 11 | Actual |
| 19708 | 101.00 | 2023-11-08 | 71 | 1 | 4 | Actual |
| 11798 | 80.00 | 2023-03-08 | 71 | 3 | 6 | Budget |
| 8390 | 40.00 | 2022-12-09 | 71 | 2 | 6 | Budget |
| 30348 | 39.00 | 2024-09-07 | 71 | 7 | 3 | Actual |
| 19974 | 19.00 | 2023-11-08 | 71 | 4 | 6 | Actual |
| 3898 | 23.00 | 2022-08-08 | 71 | 2 | 6 | Actual |
| 3246 | 41.99 | 2022-07-09 | 71 | 2 | 8 | Actual |
| 20652 | 93.00 | 2023-12-09 | 71 | 6 | 3 | Actual |
| 33423 | 8.21 | 2024-11-07 | 71 | 2 | 12 | Actual |
| 20330 | 8.21 | 2023-11-08 | 71 | 2 | 11 | Actual |
| 8731 | 80.00 | 2022-12-09 | 71 | 6 | 7 | Budget |
| 37494 | 28.00 | 2025-03-08 | 71 | 5 | 6 | Actual |
| 29961 | 65.65 | 2024-08-07 | 71 | 6 | 11 | Actual |
| 21385 | 17.78 | 2023-12-09 | 71 | 3 | 11 | Actual |
| 3058 | 90.00 | 2022-07-09 | 71 | 1 | 7 | Budget |
| 12973 | 60.00 | 2023-04-08 | 71 | 4 | 6 | Budget |
| 7317 | 59.00 | 2022-11-08 | 71 | 3 | 6 | Actual |
| 27682 | 39.06 | 2024-06-07 | 71 | 6 | 11 | Actual |
| 6427 | 90.00 | 2022-10-08 | 71 | 1 | 7 | Budget |
| 8672 | 90.00 | 2022-12-09 | 71 | 1 | 7 | Budget |
| 32893 | 45.00 | 2024-11-07 | 71 | 4 | 6 | Actual |
| 16969 | 29.00 | 2023-08-08 | 71 | 6 | 6 | Actual |
| 18470 | 3.95 | 2023-09-08 | 71 | 1 | 12 | Actual |
| 33877 | 137.00 | 2024-12-08 | 71 | 6 | 5 | Actual |
| 1707 | 59.00 | 2022-06-08 | 71 | 3 | 6 | Actual |
| 4368 | 54.11 | 2022-08-08 | 71 | 2 | 8 | Actual |
| 30589 | 15.00 | 2024-09-07 | 71 | 2 | 6 | Actual |
| 31416 | 68.00 | 2024-10-07 | 71 | 6 | 3 | Actual |
Generated 2025-06-07 16:21:35.044 UTC