[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 333 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2407 | 30.00 | 2022-07-17 | 71 | 7 | 3 | Budget |
| 15853 | 30.00 | 2023-07-17 | 71 | 3 | 6 | Actual |
| 32416 | 57.39 | 2024-10-15 | 71 | 2 | 13 | Actual |
| 27977 | 107.00 | 2024-07-16 | 71 | 1 | 3 | Actual |
| 29928 | 32.67 | 2024-08-15 | 71 | 4 | 11 | Actual |
| 5691 | 50.00 | 2022-10-16 | 71 | 6 | 3 | Budget |
| 4181 | 72.00 | 2022-08-16 | 71 | 1 | 7 | Actual |
| 28421 | 49.00 | 2024-07-16 | 71 | 6 | 6 | Actual |
| 3444 | 24.00 | 2022-08-16 | 71 | 6 | 3 | Actual |
| 38116 | 62.66 | 2025-03-16 | 71 | 1 | 13 | Actual |
| 27039 | 131.00 | 2024-06-15 | 71 | 1 | 5 | Actual |
| 29543 | 21.00 | 2024-08-15 | 71 | 5 | 6 | Actual |
| 1941 | 90.00 | 2022-06-16 | 71 | 1 | 7 | Actual |
| 678 | 40.00 | 2022-05-16 | 71 | 5 | 6 | Budget |
| 10625 | 25.00 | 2023-02-14 | 71 | 2 | 6 | Actual |
| 14308 | 19.91 | 2023-05-16 | 71 | 4 | 11 | Actual |
| 37115 | 146.00 | 2025-03-16 | 71 | 6 | 3 | Actual |
| 37526 | 46.00 | 2025-03-16 | 71 | 6 | 6 | Actual |
| 17861 | 54.00 | 2023-09-16 | 71 | 1 | 6 | Actual |
| 28011 | 122.00 | 2024-07-16 | 71 | 6 | 3 | Actual |
| 5490 | 50.00 | 2022-09-16 | 71 | 2 | 8 | Budget |
| 30410 | 152.00 | 2024-09-15 | 71 | 6 | 4 | Actual |
| 8671 | 64.00 | 2022-12-17 | 71 | 1 | 7 | Actual |
| 9461 | 70.00 | 2023-01-14 | 71 | 1 | 6 | Budget |
| 17768 | 61.00 | 2023-09-16 | 71 | 1 | 5 | Actual |
| 31382 | 193.00 | 2024-10-15 | 71 | 1 | 3 | Actual |
| 27361 | 101.00 | 2024-06-15 | 71 | 6 | 7 | Actual |
| 28130 | 93.00 | 2024-07-16 | 71 | 6 | 4 | Actual |
| 29517 | 35.00 | 2024-08-15 | 71 | 4 | 6 | Actual |
| 29754 | 82.90 | 2024-08-15 | 71 | 2 | 8 | Actual |
| 13159 | 100.00 | 2023-04-16 | 71 | 1 | 7 | Budget |
| 16466 | 3.95 | 2023-07-17 | 71 | 6 | 12 | Actual |
| 1282 | 9.00 | 2022-06-16 | 71 | 7 | 3 | Actual |
| 32238 | 65.65 | 2024-10-15 | 71 | 6 | 11 | Actual |
| 16969 | 29.00 | 2023-08-16 | 71 | 6 | 6 | Actual |
| 7876 | 60.00 | 2022-12-17 | 71 | 1 | 3 | Budget |
| 20923 | 44.00 | 2023-12-17 | 71 | 1 | 6 | Actual |
| 32893 | 45.00 | 2024-11-15 | 71 | 4 | 6 | Actual |
| 3247 | 50.00 | 2022-07-17 | 71 | 2 | 8 | Budget |
| 12219 | 54.11 | 2023-03-16 | 71 | 2 | 8 | Actual |
| 9185 | 55.00 | 2023-01-14 | 71 | 1 | 4 | Actual |
| 263 | 70.00 | 2022-05-16 | 71 | 6 | 4 | Budget |
| 8391 | 26.00 | 2022-12-17 | 71 | 2 | 6 | Actual |
| 7082 | 80.00 | 2022-11-16 | 71 | 1 | 5 | Budget |
| 22121 | 100.00 | 2024-01-14 | 71 | 1 | 7 | Actual |
| 13220 | 45.00 | 2023-04-16 | 71 | 6 | 7 | Actual |
| 1658 | 14.00 | 2022-06-16 | 71 | 2 | 6 | Actual |
| 5072 | 29.00 | 2022-09-16 | 71 | 3 | 6 | Actual |
| 1388 | 48.00 | 2022-06-16 | 71 | 6 | 4 | Actual |
| 6098 | 60.00 | 2022-10-16 | 71 | 1 | 6 | Budget |
| 3714 | 90.00 | 2022-08-16 | 71 | 1 | 5 | Budget |
| 1064 | 50.00 | 2022-05-16 | 71 | 6 | 8 | Budget |
| 4426 | 50.00 | 2022-08-16 | 71 | 6 | 8 | Budget |
| 37081 | 215.00 | 2025-03-16 | 71 | 1 | 3 | Actual |
| 12218 | 50.00 | 2023-03-16 | 71 | 2 | 8 | Budget |
| 6675 | 49.57 | 2022-10-16 | 71 | 6 | 8 | Actual |
Generated 2025-06-15 09:10:35.016 UTC