[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 281 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25723 | 89.00 | 2024-04-22 | 71 | 6 | 3 | Actual |
| 1006 | 37.45 | 2022-04-23 | 71 | 2 | 8 | Actual |
| 11700 | 68.00 | 2023-02-21 | 71 | 1 | 6 | Actual |
| 28130 | 93.00 | 2024-06-23 | 71 | 6 | 4 | Actual |
| 346 | 90.00 | 2022-04-23 | 71 | 1 | 5 | Budget |
| 36647 | 97.57 | 2025-01-22 | 71 | 1 | 11 | Actual |
| 21271 | 49.57 | 2023-11-24 | 71 | 6 | 8 | Actual |
| 23219 | 70.78 | 2024-01-22 | 71 | 2 | 8 | Actual |
| 30669 | 18.00 | 2024-08-23 | 71 | 5 | 6 | Actual |
| 30376 | 123.00 | 2024-08-23 | 71 | 1 | 4 | Actual |
| 15612 | 55.00 | 2023-06-24 | 71 | 1 | 4 | Actual |
| 34815 | 137.00 | 2024-12-22 | 71 | 6 | 3 | Actual |
| 8812 | 80.00 | 2022-11-24 | 71 | 1 | 8 | Budget |
| 35438 | 79.87 | 2024-12-22 | 71 | 6 | 8 | Actual |
| 20618 | 175.00 | 2023-11-24 | 71 | 1 | 3 | Actual |
| 36965 | 46.87 | 2025-01-22 | 71 | 1 | 13 | Actual |
| 20411 | 13.53 | 2023-10-24 | 71 | 5 | 11 | Actual |
| 4041 | 13.00 | 2022-07-24 | 71 | 5 | 6 | Actual |
| 2976 | 42.00 | 2022-06-24 | 71 | 6 | 6 | Actual |
| 9707 | 50.00 | 2022-12-22 | 71 | 6 | 6 | Budget |
| 19182 | 95.02 | 2023-09-23 | 71 | 2 | 8 | Actual |
| 32097 | 69.91 | 2024-09-22 | 71 | 1 | 11 | Actual |
| 1007 | 50.00 | 2022-04-23 | 71 | 2 | 8 | Budget |
| 14725 | 75.00 | 2023-05-24 | 71 | 1 | 5 | Actual |
| 17648 | 23.00 | 2023-08-24 | 71 | 7 | 3 | Actual |
| 30972 | 59.27 | 2024-08-23 | 71 | 1 | 11 | Actual |
| 11290 | 36.00 | 2023-02-21 | 71 | 6 | 3 | Actual |
| 13810 | 43.00 | 2023-04-23 | 71 | 1 | 6 | Actual |
| 15310 | 23.10 | 2023-05-24 | 71 | 4 | 11 | Actual |
| 14633 | 66.00 | 2023-05-24 | 71 | 1 | 4 | Actual |
| 4565 | 50.00 | 2022-08-24 | 71 | 6 | 3 | Budget |
| 17295 | 22.04 | 2023-07-24 | 71 | 3 | 11 | Actual |
| 24222 | 99.57 | 2024-02-21 | 71 | 2 | 8 | Actual |
| 16088 | 160.18 | 2023-06-24 | 71 | 1 | 8 | Actual |
| 18351 | 22.04 | 2023-08-24 | 71 | 4 | 11 | Actual |
| 33456 | 77.36 | 2024-10-23 | 71 | 6 | 12 | Actual |
| 12278 | 50.00 | 2023-02-21 | 71 | 6 | 8 | Budget |
| 33101 | 220.78 | 2024-10-23 | 71 | 1 | 8 | Actual |
| 21151 | 104.00 | 2023-11-24 | 71 | 6 | 7 | Actual |
| 12030 | 100.00 | 2023-02-21 | 71 | 1 | 7 | Budget |
| 19531 | 6.08 | 2023-09-23 | 71 | 6 | 12 | Actual |
| 14132 | 79.87 | 2023-04-23 | 71 | 2 | 8 | Actual |
| 30198 | 92.48 | 2024-07-23 | 71 | 6 | 13 | Actual |
| 30759 | 136.00 | 2024-08-23 | 71 | 1 | 7 | Actual |
| 22750 | 46.00 | 2024-01-22 | 71 | 6 | 4 | Actual |
| 27269 | 54.00 | 2024-05-23 | 71 | 6 | 6 | Actual |
| 36555 | 107.14 | 2025-01-22 | 71 | 2 | 8 | Actual |
| 959 | 90.00 | 2022-04-23 | 71 | 1 | 8 | Budget |
| 17802 | 68.00 | 2023-08-24 | 71 | 6 | 5 | Actual |
| 16678 | 46.00 | 2023-07-24 | 71 | 6 | 4 | Actual |
| 38024 | 14.59 | 2025-02-21 | 71 | 2 | 12 | Actual |
| 21865 | 47.00 | 2023-12-22 | 71 | 6 | 5 | Actual |
| 23252 | 88.96 | 2024-01-22 | 71 | 6 | 8 | Actual |
| 20183 | 158.66 | 2023-10-24 | 71 | 1 | 8 | Actual |
| 18324 | 17.78 | 2023-08-24 | 71 | 3 | 11 | Actual |
| 29491 | 56.00 | 2024-07-23 | 71 | 3 | 6 | Actual |
Generated 2025-05-24 00:21:09.612 UTC