[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 322 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30913 | 141.99 | 2024-08-23 | 71 | 6 | 8 | Actual |
| 14818 | 34.00 | 2023-05-24 | 71 | 1 | 6 | Actual |
| 34901 | 163.00 | 2024-12-22 | 71 | 1 | 4 | Actual |
| 34043 | 32.00 | 2024-11-23 | 71 | 5 | 6 | Actual |
| 15169 | 79.87 | 2023-05-24 | 71 | 6 | 8 | Actual |
| 13300 | 107.14 | 2023-03-24 | 71 | 1 | 8 | Actual |
| 15136 | 55.63 | 2023-05-24 | 71 | 2 | 8 | Actual |
| 13499 | 195.00 | 2023-04-23 | 71 | 1 | 3 | Actual |
| 21924 | 39.00 | 2023-12-22 | 71 | 1 | 6 | Actual |
| 4426 | 50.00 | 2022-07-24 | 71 | 6 | 8 | Budget |
| 35194 | 18.00 | 2024-12-22 | 71 | 5 | 6 | Actual |
| 18178 | 70.78 | 2023-08-24 | 71 | 2 | 8 | Actual |
| 8201 | 80.00 | 2022-11-24 | 71 | 1 | 5 | Budget |
| 8731 | 80.00 | 2022-11-24 | 71 | 6 | 7 | Budget |
| 1610 | 47.00 | 2022-05-24 | 71 | 1 | 6 | Actual |
| 37676 | 166.24 | 2025-02-21 | 71 | 1 | 8 | Actual |
| 19356 | 15.65 | 2023-09-23 | 71 | 4 | 11 | Actual |
| 33221 | 109.27 | 2024-10-23 | 71 | 1 | 11 | Actual |
| 17676 | 110.00 | 2023-08-24 | 71 | 1 | 4 | Actual |
| 7365 | 40.00 | 2022-10-24 | 71 | 4 | 6 | Budget |
| 5303 | 90.00 | 2022-08-24 | 71 | 1 | 7 | Budget |
| 36906 | 83.74 | 2025-01-22 | 71 | 6 | 12 | Actual |
| 17888 | 13.00 | 2023-08-24 | 71 | 2 | 6 | Actual |
| 3247 | 50.00 | 2022-06-24 | 71 | 2 | 8 | Budget |
| 21865 | 47.00 | 2023-12-22 | 71 | 6 | 5 | Actual |
| 33542 | 81.96 | 2024-10-23 | 71 | 2 | 13 | Actual |
| 486 | 31.00 | 2022-04-23 | 71 | 1 | 6 | Actual |
| 20950 | 11.00 | 2023-11-24 | 71 | 2 | 6 | Actual |
| 31595 | 176.00 | 2024-09-22 | 71 | 1 | 5 | Actual |
| 13865 | 33.00 | 2023-04-23 | 71 | 3 | 6 | Actual |
| 19274 | 25.23 | 2023-09-23 | 71 | 1 | 11 | Actual |
| 20503 | 2.89 | 2023-10-24 | 71 | 1 | 12 | Actual |
| 12687 | 70.00 | 2023-03-24 | 71 | 1 | 5 | Actual |
| 3058 | 90.00 | 2022-06-24 | 71 | 1 | 7 | Budget |
| 27649 | 17.78 | 2024-05-23 | 71 | 5 | 11 | Actual |
| 27977 | 107.00 | 2024-06-23 | 71 | 1 | 3 | Actual |
| 25427 | 15.65 | 2024-03-23 | 71 | 4 | 11 | Actual |
| 2454 | 55.00 | 2022-06-24 | 71 | 1 | 4 | Actual |
| 19948 | 36.00 | 2023-10-24 | 71 | 3 | 6 | Actual |
| 30290 | 68.00 | 2024-08-23 | 71 | 6 | 3 | Actual |
| 5071 | 70.00 | 2022-08-24 | 71 | 3 | 6 | Budget |
| 16116 | 99.57 | 2023-06-24 | 71 | 2 | 8 | Actual |
| 25486 | 28.42 | 2024-03-23 | 71 | 6 | 11 | Actual |
| 36588 | 123.81 | 2025-01-22 | 71 | 6 | 8 | Actual |
| 33877 | 137.00 | 2024-11-23 | 71 | 6 | 5 | Actual |
| 4565 | 50.00 | 2022-08-24 | 71 | 6 | 3 | Budget |
| 11559 | 100.00 | 2023-02-21 | 71 | 1 | 5 | Budget |
| 13837 | 13.00 | 2023-04-23 | 71 | 2 | 6 | Actual |
| 74 | 32.00 | 2022-04-23 | 71 | 6 | 3 | Actual |
| 15612 | 55.00 | 2023-06-24 | 71 | 1 | 4 | Actual |
| 2327 | 50.00 | 2022-06-24 | 71 | 6 | 3 | Budget |
| 18772 | 70.00 | 2023-09-23 | 71 | 1 | 5 | Actual |
| 22750 | 46.00 | 2024-01-22 | 71 | 6 | 4 | Actual |
| 4240 | 70.00 | 2022-07-24 | 71 | 6 | 7 | Budget |
| 14633 | 66.00 | 2023-05-24 | 71 | 1 | 4 | Actual |
| 7795 | 28.35 | 2022-10-24 | 71 | 6 | 8 | Actual |
Generated 2025-05-23 12:17:13.649 UTC