[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 313 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16236 | 6.08 | 2023-06-25 | 71 | 2 | 11 | Actual |
| 36144 | 158.00 | 2025-01-23 | 71 | 1 | 5 | Actual |
| 37584 | 124.00 | 2025-02-22 | 71 | 1 | 7 | Actual |
| 24313 | 31.61 | 2024-02-22 | 71 | 1 | 11 | Actual |
| 9057 | 50.00 | 2022-12-23 | 71 | 6 | 3 | Budget |
| 2455 | 110.00 | 2022-06-25 | 71 | 1 | 4 | Budget |
| 23040 | 34.00 | 2024-01-23 | 71 | 6 | 6 | Actual |
| 3058 | 90.00 | 2022-06-25 | 71 | 1 | 7 | Budget |
| 33542 | 81.96 | 2024-10-24 | 71 | 2 | 13 | Actual |
| 17 | 70.00 | 2022-04-24 | 71 | 1 | 3 | Budget |
| 7468 | 35.00 | 2022-10-25 | 71 | 6 | 6 | Actual |
| 14925 | 27.00 | 2023-05-25 | 71 | 5 | 6 | Actual |
| 20978 | 46.00 | 2023-11-25 | 71 | 3 | 6 | Actual |
| 13220 | 45.00 | 2023-03-25 | 71 | 6 | 7 | Actual |
| 21740 | 83.00 | 2023-12-23 | 71 | 1 | 4 | Actual |
| 2510 | 36.00 | 2022-06-25 | 71 | 6 | 4 | Actual |
| 10577 | 80.00 | 2023-01-23 | 71 | 1 | 6 | Budget |
| 24962 | 6.00 | 2024-03-24 | 71 | 2 | 6 | Actual |
| 25486 | 28.42 | 2024-03-24 | 71 | 6 | 11 | Actual |
| 12876 | 18.00 | 2023-03-25 | 71 | 2 | 6 | Actual |
| 25042 | 18.00 | 2024-03-24 | 71 | 5 | 6 | Actual |
| 5303 | 90.00 | 2022-08-25 | 71 | 1 | 7 | Budget |
| 30469 | 114.00 | 2024-08-24 | 71 | 1 | 5 | Actual |
| 8813 | 64.72 | 2022-11-25 | 71 | 1 | 8 | Actual |
| 29901 | 39.06 | 2024-07-24 | 71 | 3 | 11 | Actual |
| 26056 | 41.00 | 2024-04-23 | 71 | 3 | 6 | Actual |
| 9056 | 28.00 | 2022-12-23 | 71 | 6 | 3 | Actual |
| 14514 | 109.00 | 2023-05-25 | 71 | 1 | 3 | Actual |
| 5443 | 90.00 | 2022-08-25 | 71 | 1 | 8 | Budget |
| 30198 | 92.48 | 2024-07-24 | 71 | 6 | 13 | Actual |
| 16558 | 91.00 | 2023-07-25 | 71 | 6 | 3 | Actual |
| 11419 | 128.00 | 2023-02-22 | 71 | 1 | 4 | Actual |
| 8731 | 80.00 | 2022-11-25 | 71 | 6 | 7 | Budget |
| 2268 | 39.00 | 2022-06-25 | 71 | 1 | 3 | Actual |
| 32719 | 131.00 | 2024-10-24 | 71 | 1 | 5 | Actual |
| 9137 | 9.00 | 2022-12-23 | 71 | 7 | 3 | Actual |
| 30562 | 46.00 | 2024-08-24 | 71 | 1 | 6 | Actual |
| 37494 | 28.00 | 2025-02-22 | 71 | 5 | 6 | Actual |
| 3199 | 90.00 | 2022-06-25 | 71 | 1 | 8 | Budget |
| 27157 | 15.00 | 2024-05-24 | 71 | 2 | 6 | Actual |
| 5071 | 70.00 | 2022-08-25 | 71 | 3 | 6 | Budget |
| 34043 | 32.00 | 2024-11-24 | 71 | 5 | 6 | Actual |
| 36344 | 24.00 | 2025-01-23 | 71 | 5 | 6 | Actual |
| 15402 | 3.95 | 2023-05-25 | 71 | 1 | 12 | Actual |
| 8120 | 80.00 | 2022-11-25 | 71 | 6 | 4 | Budget |
| 29164 | 109.00 | 2024-07-24 | 71 | 6 | 3 | Actual |
| 37937 | 76.29 | 2025-02-22 | 71 | 6 | 11 | Actual |
| 31885 | 198.00 | 2024-09-23 | 71 | 1 | 7 | Actual |
| 18680 | 59.00 | 2023-09-24 | 71 | 1 | 4 | Actual |
| 15108 | 108.66 | 2023-05-25 | 71 | 1 | 8 | Actual |
| 37878 | 32.67 | 2025-02-22 | 71 | 4 | 11 | Actual |
| 18594 | 105.00 | 2023-09-24 | 71 | 6 | 3 | Actual |
| 26140 | 29.00 | 2024-04-23 | 71 | 6 | 6 | Actual |
| 157 | 30.00 | 2022-04-24 | 71 | 7 | 3 | Budget |
| 35226 | 48.00 | 2024-12-23 | 71 | 6 | 6 | Actual |
| 32839 | 20.00 | 2024-10-24 | 71 | 2 | 6 | Actual |
Generated 2025-05-25 00:29:25.919 UTC