[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 325 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32097 | 69.91 | 2024-10-19 | 71 | 1 | 11 | Actual |
| 29013 | 55.64 | 2024-07-20 | 71 | 1 | 13 | Actual |
| 18150 | 88.96 | 2023-09-20 | 71 | 1 | 8 | Actual |
| 21951 | 15.00 | 2024-01-18 | 71 | 2 | 6 | Actual |
| 14759 | 47.00 | 2023-06-20 | 71 | 6 | 5 | Actual |
| 22447 | 25.23 | 2024-01-18 | 71 | 6 | 11 | Actual |
| 11093 | 48.05 | 2023-02-18 | 71 | 2 | 8 | Actual |
| 20032 | 35.00 | 2023-11-20 | 71 | 6 | 6 | Actual |
| 27919 | 110.03 | 2024-06-19 | 71 | 6 | 13 | Actual |
| 12030 | 100.00 | 2023-03-20 | 71 | 1 | 7 | Budget |
| 21563 | 3.95 | 2023-12-21 | 71 | 6 | 12 | Actual |
| 4100 | 47.00 | 2022-08-20 | 71 | 6 | 6 | Actual |
| 34043 | 32.00 | 2024-12-20 | 71 | 5 | 6 | Actual |
| 23132 | 104.00 | 2024-02-18 | 71 | 6 | 7 | Actual |
| 9845 | 30.00 | 2023-01-18 | 71 | 6 | 7 | Actual |
| 17802 | 68.00 | 2023-09-20 | 71 | 6 | 5 | Actual |
| 2777 | 30.00 | 2022-07-21 | 71 | 2 | 6 | Budget |
| 9379 | 49.00 | 2023-01-18 | 71 | 6 | 5 | Actual |
| 30669 | 18.00 | 2024-09-19 | 71 | 5 | 6 | Actual |
| 37617 | 93.00 | 2025-03-20 | 71 | 6 | 7 | Actual |
| 4042 | 30.00 | 2022-08-20 | 71 | 5 | 6 | Budget |
| 1282 | 9.00 | 2022-06-20 | 71 | 7 | 3 | Actual |
| 35168 | 32.00 | 2025-01-18 | 71 | 4 | 6 | Actual |
| 25286 | 69.26 | 2024-04-19 | 71 | 6 | 8 | Actual |
| 31795 | 28.00 | 2024-10-19 | 71 | 5 | 6 | Actual |
| 39327 | 69.67 | 2025-04-20 | 71 | 6 | 13 | Actual |
| 38351 | 123.00 | 2025-04-20 | 71 | 1 | 4 | Actual |
| 14633 | 66.00 | 2023-06-20 | 71 | 1 | 4 | Actual |
| 17556 | 124.00 | 2023-09-20 | 71 | 1 | 3 | Actual |
| 16149 | 82.90 | 2023-07-21 | 71 | 6 | 8 | Actual |
| 9558 | 39.00 | 2023-01-18 | 71 | 3 | 6 | Actual |
| 18269 | 35.87 | 2023-09-20 | 71 | 1 | 11 | Actual |
| 36675 | 44.38 | 2025-02-18 | 71 | 2 | 11 | Actual |
| 31324 | 92.48 | 2024-09-19 | 71 | 6 | 13 | Actual |
| 27769 | 7.14 | 2024-06-19 | 71 | 2 | 12 | Actual |
| 25427 | 15.65 | 2024-04-19 | 71 | 4 | 11 | Actual |
| 32506 | 205.00 | 2024-11-19 | 71 | 1 | 3 | Actual |
| 6243 | 40.00 | 2022-10-20 | 71 | 4 | 6 | Budget |
| 22928 | 8.00 | 2024-02-18 | 71 | 2 | 6 | Actual |
| 8999 | 60.00 | 2023-01-18 | 71 | 1 | 3 | Budget |
| 19741 | 54.00 | 2023-11-20 | 71 | 6 | 4 | Actual |
| 18865 | 25.00 | 2023-10-20 | 71 | 1 | 6 | Actual |
| 10033 | 38.96 | 2023-01-18 | 71 | 6 | 8 | Actual |
| 37796 | 60.33 | 2025-03-20 | 71 | 1 | 11 | Actual |
| 4507 | 60.00 | 2022-09-20 | 71 | 1 | 3 | Budget |
| 34372 | 13.53 | 2024-12-20 | 71 | 2 | 11 | Actual |
| 30140 | 46.87 | 2024-08-19 | 71 | 1 | 13 | Actual |
| 10906 | 100.00 | 2023-02-18 | 71 | 1 | 7 | Budget |
| 1063 | 49.57 | 2022-05-20 | 71 | 6 | 8 | Actual |
| 21385 | 17.78 | 2023-12-21 | 71 | 3 | 11 | Actual |
| 22274 | 48.05 | 2024-01-18 | 71 | 6 | 8 | Actual |
| 1331 | 110.00 | 2022-06-20 | 71 | 1 | 4 | Budget |
| 26082 | 29.00 | 2024-05-19 | 71 | 4 | 6 | Actual |
| 7221 | 70.00 | 2022-11-20 | 71 | 1 | 6 | Budget |
| 20183 | 158.66 | 2023-11-20 | 71 | 1 | 8 | Actual |
| 11748 | 40.00 | 2023-03-20 | 71 | 2 | 6 | Budget |
Generated 2025-06-19 19:14:24.543 UTC