[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 333 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35579 | 44.38 | 2024-12-23 | 71 | 4 | 11 | Actual |
| 10963 | 80.00 | 2023-01-23 | 71 | 6 | 7 | Budget |
| 7001 | 80.00 | 2022-10-25 | 71 | 6 | 4 | Budget |
| 26082 | 29.00 | 2024-04-23 | 71 | 4 | 6 | Actual |
| 18713 | 60.00 | 2023-09-24 | 71 | 6 | 4 | Actual |
| 16350 | 25.23 | 2023-06-25 | 71 | 6 | 11 | Actual |
| 24313 | 31.61 | 2024-02-22 | 71 | 1 | 11 | Actual |
| 5631 | 60.00 | 2022-09-24 | 71 | 1 | 3 | Budget |
| 38024 | 14.59 | 2025-02-22 | 71 | 2 | 12 | Actual |
| 11559 | 100.00 | 2023-02-22 | 71 | 1 | 5 | Budget |
| 19800 | 107.00 | 2023-10-25 | 71 | 1 | 5 | Actual |
| 30643 | 32.00 | 2024-08-24 | 71 | 4 | 6 | Actual |
| 6569 | 137.45 | 2022-09-24 | 71 | 1 | 8 | Actual |
| 9557 | 80.00 | 2022-12-23 | 71 | 3 | 6 | Budget |
| 3850 | 59.00 | 2022-07-25 | 71 | 1 | 6 | Actual |
| 35606 | 9.27 | 2024-12-23 | 71 | 5 | 11 | Actual |
| 25427 | 15.65 | 2024-03-24 | 71 | 4 | 11 | Actual |
| 29377 | 76.00 | 2024-07-24 | 71 | 6 | 5 | Actual |
| 25783 | 27.00 | 2024-04-23 | 71 | 7 | 3 | Actual |
| 24222 | 99.57 | 2024-02-22 | 71 | 2 | 8 | Actual |
| 17120 | 99.57 | 2023-07-25 | 71 | 1 | 8 | Actual |
| 37878 | 32.67 | 2025-02-22 | 71 | 4 | 11 | Actual |
| 19095 | 104.00 | 2023-09-24 | 71 | 6 | 7 | Actual |
| 33162 | 79.87 | 2024-10-24 | 71 | 6 | 8 | Actual |
| 18057 | 85.00 | 2023-08-25 | 71 | 1 | 7 | Actual |
| 15739 | 44.00 | 2023-06-25 | 71 | 6 | 5 | Actual |
| 14456 | 6.08 | 2023-04-24 | 71 | 6 | 12 | Actual |
| 2591 | 48.00 | 2022-06-25 | 71 | 1 | 5 | Actual |
| 677 | 18.00 | 2022-04-24 | 71 | 5 | 6 | Actual |
| 8533 | 40.00 | 2022-11-25 | 71 | 5 | 6 | Budget |
| 9927 | 82.90 | 2022-12-23 | 71 | 1 | 8 | Actual |
| 38947 | 97.57 | 2025-03-25 | 71 | 1 | 11 | Actual |
| 11232 | 80.00 | 2023-02-22 | 71 | 1 | 3 | Budget |
| 5877 | 60.00 | 2022-09-24 | 71 | 6 | 4 | Budget |
| 20618 | 175.00 | 2023-11-25 | 71 | 1 | 3 | Actual |
| 34225 | 128.36 | 2024-11-24 | 71 | 1 | 8 | Actual |
| 7607 | 72.00 | 2022-10-25 | 71 | 6 | 7 | Actual |
| 29222 | 29.00 | 2024-07-24 | 71 | 7 | 3 | Actual |
| 25074 | 43.00 | 2024-03-24 | 71 | 6 | 6 | Actual |
| 23692 | 23.00 | 2024-02-22 | 71 | 7 | 3 | Actual |
| 14165 | 88.96 | 2023-04-24 | 71 | 6 | 8 | Actual |
| 5072 | 29.00 | 2022-08-25 | 71 | 3 | 6 | Actual |
| 8861 | 50.00 | 2022-11-25 | 71 | 2 | 8 | Budget |
| 4564 | 28.00 | 2022-08-25 | 71 | 6 | 3 | Actual |
| 9379 | 49.00 | 2022-12-23 | 71 | 6 | 5 | Actual |
| 9460 | 53.00 | 2022-12-23 | 71 | 1 | 6 | Actual |
| 4239 | 56.00 | 2022-07-25 | 71 | 6 | 7 | Actual |
| 37824 | 11.40 | 2025-02-22 | 71 | 2 | 11 | Actual |
| 6147 | 18.00 | 2022-09-24 | 71 | 2 | 6 | Actual |
| 33101 | 220.78 | 2024-10-24 | 71 | 1 | 8 | Actual |
| 16029 | 104.00 | 2023-06-25 | 71 | 6 | 7 | Actual |
| 25225 | 108.66 | 2024-03-24 | 71 | 1 | 8 | Actual |
| 1330 | 99.00 | 2022-05-25 | 71 | 1 | 4 | Actual |
| 6814 | 40.00 | 2022-10-25 | 71 | 6 | 3 | Actual |
| 20124 | 62.00 | 2023-10-25 | 71 | 6 | 7 | Actual |
| 14281 | 25.23 | 2023-04-24 | 71 | 3 | 11 | Actual |
Generated 2025-05-25 02:50:10.440 UTC