[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 317 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35579 | 44.38 | 2025-01-04 | 71 | 4 | 11 | Actual |
| 3770 | 60.00 | 2022-08-06 | 71 | 6 | 5 | Budget |
| 5957 | 72.00 | 2022-10-06 | 71 | 1 | 5 | Actual |
| 26200 | 195.00 | 2024-05-05 | 71 | 1 | 7 | Actual |
| 26827 | 98.00 | 2024-06-05 | 71 | 1 | 3 | Actual |
| 8590 | 50.00 | 2022-12-07 | 71 | 6 | 6 | Budget |
| 10300 | 71.00 | 2023-02-04 | 71 | 1 | 4 | Actual |
| 3198 | 122.30 | 2022-07-07 | 71 | 1 | 8 | Actual |
| 22809 | 64.00 | 2024-02-04 | 71 | 1 | 5 | Actual |
| 5303 | 90.00 | 2022-09-06 | 71 | 1 | 7 | Budget |
| 9057 | 50.00 | 2023-01-04 | 71 | 6 | 3 | Budget |
| 11701 | 80.00 | 2023-03-06 | 71 | 1 | 6 | Budget |
| 38768 | 71.00 | 2025-04-06 | 71 | 6 | 7 | Actual |
| 15310 | 23.10 | 2023-06-06 | 71 | 4 | 11 | Actual |
| 30793 | 93.00 | 2024-09-05 | 71 | 6 | 7 | Actual |
| 33303 | 22.04 | 2024-11-05 | 71 | 4 | 11 | Actual |
| 5958 | 90.00 | 2022-10-06 | 71 | 1 | 5 | Budget |
| 27420 | 220.78 | 2024-06-05 | 71 | 1 | 8 | Actual |
| 38385 | 114.00 | 2025-04-06 | 71 | 6 | 4 | Actual |
| 9975 | 54.11 | 2023-01-04 | 71 | 2 | 8 | Actual |
| 10034 | 40.00 | 2023-01-04 | 71 | 6 | 8 | Budget |
| 156 | 9.00 | 2022-05-06 | 71 | 7 | 3 | Actual |
| 35194 | 18.00 | 2025-01-04 | 71 | 5 | 6 | Actual |
| 29961 | 65.65 | 2024-08-05 | 71 | 6 | 11 | Actual |
| 16937 | 22.00 | 2023-08-06 | 71 | 5 | 6 | Actual |
| 25454 | 10.33 | 2024-04-05 | 71 | 5 | 11 | Actual |
| 2920 | 40.00 | 2022-07-07 | 71 | 5 | 6 | Budget |
| 9604 | 40.00 | 2023-01-04 | 71 | 4 | 6 | Budget |
| 11291 | 60.00 | 2023-03-06 | 71 | 6 | 3 | Budget |
| 28389 | 24.00 | 2024-07-06 | 71 | 5 | 6 | Actual |
| 11044 | 90.00 | 2023-02-04 | 71 | 1 | 8 | Budget |
| 17768 | 61.00 | 2023-09-06 | 71 | 1 | 5 | Actual |
| 19974 | 19.00 | 2023-11-06 | 71 | 4 | 6 | Actual |
| 25545 | 5.01 | 2024-04-05 | 71 | 1 | 12 | Actual |
| 37081 | 215.00 | 2025-03-06 | 71 | 1 | 3 | Actual |
| 11891 | 40.00 | 2023-03-06 | 71 | 5 | 6 | Budget |
| 28421 | 49.00 | 2024-07-06 | 71 | 6 | 6 | Actual |
| 817 | 63.00 | 2022-05-06 | 71 | 1 | 7 | Actual |
| 4369 | 50.00 | 2022-08-06 | 71 | 2 | 8 | Budget |
| 31502 | 197.00 | 2024-10-05 | 71 | 1 | 4 | Actual |
| 10252 | 14.00 | 2023-02-04 | 71 | 7 | 3 | Actual |
| 33129 | 82.90 | 2024-11-05 | 71 | 2 | 8 | Actual |
| 15584 | 31.00 | 2023-07-07 | 71 | 7 | 3 | Actual |
| 7364 | 23.00 | 2022-11-06 | 71 | 4 | 6 | Actual |
| 30376 | 123.00 | 2024-09-05 | 71 | 1 | 4 | Actual |
| 2510 | 36.00 | 2022-07-07 | 71 | 6 | 4 | Actual |
| 26947 | 234.00 | 2024-06-05 | 71 | 1 | 4 | Actual |
| 12171 | 79.87 | 2023-03-06 | 71 | 1 | 8 | Actual |
| 37235 | 156.00 | 2025-03-06 | 71 | 6 | 4 | Actual |
| 33665 | 95.00 | 2024-12-06 | 71 | 6 | 3 | Actual |
| 35226 | 48.00 | 2025-01-04 | 71 | 6 | 6 | Actual |
| 1942 | 90.00 | 2022-06-06 | 71 | 1 | 7 | Budget |
| 36085 | 152.00 | 2025-02-04 | 71 | 6 | 4 | Actual |
| 36376 | 27.00 | 2025-02-04 | 71 | 6 | 6 | Actual |
| 10172 | 32.00 | 2023-02-04 | 71 | 6 | 3 | Actual |
| 15283 | 13.53 | 2023-06-06 | 71 | 3 | 11 | Actual |
Generated 2025-06-05 07:44:45.852 UTC