[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 316 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2268 | 39.00 | 2022-07-20 | 71 | 1 | 3 | Actual |
| 31885 | 198.00 | 2024-10-18 | 71 | 1 | 7 | Actual |
| 583 | 35.00 | 2022-05-19 | 71 | 3 | 6 | Actual |
| 39268 | 55.64 | 2025-04-19 | 71 | 1 | 13 | Actual |
| 12973 | 60.00 | 2023-04-19 | 71 | 4 | 6 | Budget |
| 38888 | 95.02 | 2025-04-19 | 71 | 6 | 8 | Actual |
| 38644 | 24.00 | 2025-04-19 | 71 | 5 | 6 | Actual |
| 4425 | 38.96 | 2022-08-19 | 71 | 6 | 8 | Actual |
| 22031 | 13.00 | 2024-01-17 | 71 | 5 | 6 | Actual |
| 1801 | 14.00 | 2022-06-19 | 71 | 5 | 6 | Actual |
| 36376 | 27.00 | 2025-02-17 | 71 | 6 | 6 | Actual |
| 30562 | 46.00 | 2024-09-18 | 71 | 1 | 6 | Actual |
| 25074 | 43.00 | 2024-04-18 | 71 | 6 | 6 | Actual |
| 27039 | 131.00 | 2024-06-18 | 71 | 1 | 5 | Actual |
| 26861 | 117.00 | 2024-06-18 | 71 | 6 | 3 | Actual |
| 31795 | 28.00 | 2024-10-18 | 71 | 5 | 6 | Actual |
| 3850 | 59.00 | 2022-08-19 | 71 | 1 | 6 | Actual |
| 37796 | 60.33 | 2025-03-19 | 71 | 1 | 11 | Actual |
| 18713 | 60.00 | 2023-10-19 | 71 | 6 | 4 | Actual |
| 2080 | 85.93 | 2022-06-19 | 71 | 1 | 8 | Actual |
| 4369 | 50.00 | 2022-08-19 | 71 | 2 | 8 | Budget |
| 37851 | 51.82 | 2025-03-19 | 71 | 3 | 11 | Actual |
| 875 | 49.00 | 2022-05-19 | 71 | 6 | 7 | Actual |
| 14165 | 88.96 | 2023-05-19 | 71 | 6 | 8 | Actual |
| 25286 | 69.26 | 2024-04-18 | 71 | 6 | 8 | Actual |
| 6017 | 42.00 | 2022-10-19 | 71 | 6 | 5 | Actual |
| 17322 | 17.78 | 2023-08-19 | 71 | 4 | 11 | Actual |
| 18972 | 11.00 | 2023-10-19 | 71 | 5 | 6 | Actual |
| 7935 | 50.00 | 2022-12-20 | 71 | 6 | 3 | Budget |
| 35966 | 114.00 | 2025-02-17 | 71 | 6 | 3 | Actual |
| 3385 | 60.00 | 2022-08-19 | 71 | 1 | 3 | Budget |
| 8999 | 60.00 | 2023-01-17 | 71 | 1 | 3 | Budget |
| 31000 | 17.78 | 2024-09-18 | 71 | 2 | 11 | Actual |
| 4644 | 14.00 | 2022-09-19 | 71 | 7 | 3 | Actual |
| 16616 | 36.00 | 2023-08-19 | 71 | 7 | 3 | Actual |
| 35405 | 96.54 | 2025-01-17 | 71 | 2 | 8 | Actual |
| 15705 | 79.00 | 2023-07-20 | 71 | 1 | 5 | Actual |
| 39295 | 103.01 | 2025-04-19 | 71 | 2 | 13 | Actual |
| 22415 | 23.10 | 2024-01-17 | 71 | 4 | 11 | Actual |
| 11370 | 10.00 | 2023-03-19 | 71 | 7 | 3 | Actual |
| 5631 | 60.00 | 2022-10-19 | 71 | 1 | 3 | Budget |
| 20243 | 119.27 | 2023-11-19 | 71 | 6 | 8 | Actual |
| 2728 | 32.00 | 2022-07-20 | 71 | 1 | 6 | Actual |
| 11152 | 50.00 | 2023-02-17 | 71 | 6 | 8 | Budget |
| 38618 | 27.00 | 2025-04-19 | 71 | 4 | 6 | Actual |
| 5362 | 70.00 | 2022-09-19 | 71 | 6 | 7 | Budget |
| 35087 | 32.00 | 2025-01-17 | 71 | 1 | 6 | Actual |
| 10824 | 60.00 | 2023-02-17 | 71 | 6 | 6 | Budget |
| 37328 | 106.00 | 2025-03-19 | 71 | 6 | 5 | Actual |
| 17556 | 124.00 | 2023-09-19 | 71 | 1 | 3 | Actual |
| 22447 | 25.23 | 2024-01-17 | 71 | 6 | 11 | Actual |
| 14925 | 27.00 | 2023-06-19 | 71 | 5 | 6 | Actual |
| 14426 | 2.89 | 2023-05-19 | 71 | 2 | 12 | Actual |
| 19501 | 2.89 | 2023-10-19 | 71 | 2 | 12 | Actual |
| 6018 | 60.00 | 2022-10-19 | 71 | 6 | 5 | Budget |
| 2454 | 55.00 | 2022-07-20 | 71 | 1 | 4 | Actual |
Generated 2025-06-18 09:05:57.697 UTC