[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 244 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16558 | 91.00 | 2023-08-05 | 71 | 6 | 3 | Actual |
| 4564 | 28.00 | 2022-09-05 | 71 | 6 | 3 | Actual |
| 535 | 30.00 | 2022-05-05 | 71 | 2 | 6 | Budget |
| 1063 | 49.57 | 2022-05-05 | 71 | 6 | 8 | Actual |
| 14254 | 8.21 | 2023-05-05 | 71 | 2 | 11 | Actual |
| 4833 | 64.00 | 2022-09-05 | 71 | 1 | 5 | Actual |
| 19356 | 15.65 | 2023-10-05 | 71 | 4 | 11 | Actual |
| 4975 | 60.00 | 2022-09-05 | 71 | 1 | 6 | Budget |
| 13917 | 22.00 | 2023-05-05 | 71 | 5 | 6 | Actual |
| 33542 | 81.96 | 2024-11-04 | 71 | 2 | 13 | Actual |
| 18560 | 145.00 | 2023-10-05 | 71 | 1 | 3 | Actual |
| 15646 | 76.00 | 2023-07-06 | 71 | 6 | 4 | Actual |
| 23634 | 105.00 | 2024-03-04 | 71 | 6 | 3 | Actual |
| 4368 | 54.11 | 2022-08-05 | 71 | 2 | 8 | Actual |
| 33042 | 152.00 | 2024-11-04 | 71 | 6 | 7 | Actual |
| 8121 | 42.00 | 2022-12-06 | 71 | 6 | 4 | Actual |
| 26861 | 117.00 | 2024-06-04 | 71 | 6 | 3 | Actual |
| 21439 | 6.08 | 2023-12-06 | 71 | 5 | 11 | Actual |
| 12030 | 100.00 | 2023-03-05 | 71 | 1 | 7 | Budget |
| 8261 | 80.00 | 2022-12-06 | 71 | 6 | 5 | Budget |
| 35843 | 92.48 | 2025-01-03 | 71 | 2 | 13 | Actual |
| 33276 | 22.04 | 2024-11-04 | 71 | 3 | 11 | Actual |
| 1389 | 70.00 | 2022-06-05 | 71 | 6 | 4 | Budget |
| 7221 | 70.00 | 2022-11-05 | 71 | 1 | 6 | Budget |
| 24368 | 13.53 | 2024-03-04 | 71 | 3 | 11 | Actual |
| 6018 | 60.00 | 2022-10-05 | 71 | 6 | 5 | Budget |
| 23040 | 34.00 | 2024-02-03 | 71 | 6 | 6 | Actual |
| 31827 | 39.00 | 2024-10-04 | 71 | 6 | 6 | Actual |
| 30290 | 68.00 | 2024-09-04 | 71 | 6 | 3 | Actual |
| 37617 | 93.00 | 2025-03-05 | 71 | 6 | 7 | Actual |
| 22155 | 78.00 | 2024-01-03 | 71 | 6 | 7 | Actual |
| 30669 | 18.00 | 2024-09-04 | 71 | 5 | 6 | Actual |
| 26980 | 114.00 | 2024-06-04 | 71 | 6 | 4 | Actual |
| 9324 | 80.00 | 2023-01-03 | 71 | 1 | 5 | Budget |
| 4426 | 50.00 | 2022-08-05 | 71 | 6 | 8 | Budget |
| 38855 | 82.90 | 2025-04-05 | 71 | 2 | 8 | Actual |
| 21924 | 39.00 | 2024-01-03 | 71 | 1 | 6 | Actual |
| 8063 | 60.00 | 2022-12-06 | 71 | 1 | 4 | Actual |
| 3948 | 70.00 | 2022-08-05 | 71 | 3 | 6 | Budget |
| 30048 | 11.40 | 2024-08-04 | 71 | 2 | 12 | Actual |
| 29575 | 52.00 | 2024-08-04 | 71 | 6 | 6 | Actual |
| 38024 | 14.59 | 2025-03-05 | 71 | 2 | 12 | Actual |
| 22388 | 25.23 | 2024-01-03 | 71 | 3 | 11 | Actual |
| 6617 | 50.00 | 2022-10-05 | 71 | 2 | 8 | Budget |
| 19474 | 2.89 | 2023-10-05 | 71 | 1 | 12 | Actual |
| 2776 | 8.00 | 2022-07-06 | 71 | 2 | 6 | Actual |
| 5022 | 14.00 | 2022-09-05 | 71 | 2 | 6 | Actual |
| 36468 | 101.00 | 2025-02-03 | 71 | 6 | 7 | Actual |
| 13621 | 88.00 | 2023-05-05 | 71 | 1 | 4 | Actual |
| 262 | 63.00 | 2022-05-05 | 71 | 6 | 4 | Actual |
| 24013 | 22.00 | 2024-03-04 | 71 | 5 | 6 | Actual |
| 21621 | 109.00 | 2024-01-03 | 71 | 1 | 3 | Actual |
| 37996 | 44.38 | 2025-03-05 | 71 | 1 | 12 | Actual |
| 38351 | 123.00 | 2025-04-05 | 71 | 1 | 4 | Actual |
| 11700 | 68.00 | 2023-03-05 | 71 | 1 | 6 | Actual |
| 32416 | 57.39 | 2024-10-04 | 71 | 2 | 13 | Actual |
Generated 2025-06-04 09:04:45.992 UTC