[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 29 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19741 | 54.00 | 2023-10-24 | 71 | 6 | 4 | Actual |
| 33785 | 156.00 | 2024-11-23 | 71 | 6 | 4 | Actual |
| 13499 | 195.00 | 2023-04-23 | 71 | 1 | 3 | Actual |
| 10301 | 110.00 | 2023-01-22 | 71 | 1 | 4 | Budget |
| 876 | 70.00 | 2022-04-23 | 71 | 6 | 7 | Budget |
| 12277 | 48.05 | 2023-02-21 | 71 | 6 | 8 | Actual |
| 35816 | 32.83 | 2024-12-22 | 71 | 1 | 13 | Actual |
| 3057 | 60.00 | 2022-06-24 | 71 | 1 | 7 | Actual |
| 10905 | 78.00 | 2023-01-22 | 71 | 1 | 7 | Actual |
| 9137 | 9.00 | 2022-12-22 | 71 | 7 | 3 | Actual |
| 6676 | 50.00 | 2022-09-23 | 71 | 6 | 8 | Budget |
| 34573 | 28.42 | 2024-11-23 | 71 | 2 | 12 | Actual |
| 10674 | 80.00 | 2023-01-22 | 71 | 3 | 6 | Budget |
| 19329 | 14.59 | 2023-09-23 | 71 | 3 | 11 | Actual |
| 4100 | 47.00 | 2022-07-24 | 71 | 6 | 6 | Actual |
| 17 | 70.00 | 2022-04-23 | 71 | 1 | 3 | Budget |
| 21865 | 47.00 | 2023-12-22 | 71 | 6 | 5 | Actual |
| 33423 | 8.21 | 2024-10-23 | 71 | 2 | 12 | Actual |
| 38024 | 14.59 | 2025-02-21 | 71 | 2 | 12 | Actual |
| 18920 | 39.00 | 2023-09-23 | 71 | 3 | 6 | Actual |
| 10673 | 76.00 | 2023-01-22 | 71 | 3 | 6 | Actual |
| 4753 | 60.00 | 2022-08-24 | 71 | 6 | 4 | Budget |
| 34723 | 81.96 | 2024-11-23 | 71 | 6 | 13 | Actual |
| 22415 | 23.10 | 2023-12-22 | 71 | 4 | 11 | Actual |
| 12829 | 80.00 | 2023-03-24 | 71 | 1 | 6 | Budget |
| 23132 | 104.00 | 2024-01-22 | 71 | 6 | 7 | Actual |
| 403 | 49.00 | 2022-04-23 | 71 | 6 | 5 | Actual |
| 13407 | 50.00 | 2023-03-24 | 71 | 6 | 8 | Budget |
| 534 | 16.00 | 2022-04-23 | 71 | 2 | 6 | Actual |
| 15049 | 78.00 | 2023-05-24 | 71 | 6 | 7 | Actual |
| 21654 | 78.00 | 2023-12-22 | 71 | 6 | 3 | Actual |
| 10721 | 60.00 | 2023-01-22 | 71 | 4 | 6 | Budget |
| 13715 | 86.00 | 2023-04-23 | 71 | 1 | 5 | Actual |
| 13621 | 88.00 | 2023-04-23 | 71 | 1 | 4 | Actual |
| 1861 | 50.00 | 2022-05-24 | 71 | 6 | 6 | Budget |
| 12972 | 35.00 | 2023-03-24 | 71 | 4 | 6 | Actual |
| 8731 | 80.00 | 2022-11-24 | 71 | 6 | 7 | Budget |
| 21117 | 104.00 | 2023-11-24 | 71 | 1 | 7 | Actual |
| 17888 | 13.00 | 2023-08-24 | 71 | 2 | 6 | Actual |
| 37996 | 44.38 | 2025-02-21 | 71 | 1 | 12 | Actual |
| 9974 | 50.00 | 2022-12-22 | 71 | 2 | 8 | Budget |
| 14873 | 60.00 | 2023-05-24 | 71 | 3 | 6 | Actual |
| 31502 | 197.00 | 2024-09-22 | 71 | 1 | 4 | Actual |
| 3714 | 90.00 | 2022-07-24 | 71 | 1 | 5 | Budget |
| 26769 | 81.96 | 2024-04-22 | 71 | 6 | 13 | Actual |
| 22333 | 22.04 | 2023-12-22 | 71 | 1 | 11 | Actual |
| 22361 | 22.04 | 2023-12-22 | 71 | 2 | 11 | Actual |
| 15705 | 79.00 | 2023-06-24 | 71 | 1 | 5 | Actual |
| 28282 | 75.00 | 2024-06-23 | 71 | 1 | 6 | Actual |
| 16771 | 78.00 | 2023-07-24 | 71 | 6 | 5 | Actual |
| 37294 | 176.00 | 2025-02-21 | 71 | 1 | 5 | Actual |
| 29040 | 138.10 | 2024-06-23 | 71 | 2 | 13 | Actual |
| 26737 | 57.39 | 2024-04-22 | 71 | 2 | 13 | Actual |
| 12547 | 110.00 | 2023-03-24 | 71 | 1 | 4 | Budget |
| 3385 | 60.00 | 2022-07-24 | 71 | 1 | 3 | Budget |
| 35194 | 18.00 | 2024-12-22 | 71 | 5 | 6 | Actual |
Generated 2025-05-23 14:01:26.935 UTC