[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 336 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14759 | 47.00 | 2023-05-21 | 71 | 6 | 5 | Actual |
| 10768 | 40.00 | 2023-01-19 | 71 | 5 | 6 | Budget |
| 12030 | 100.00 | 2023-02-18 | 71 | 1 | 7 | Budget |
| 26416 | 32.67 | 2024-04-19 | 71 | 1 | 11 | Actual |
| 6488 | 56.00 | 2022-09-20 | 71 | 6 | 7 | Actual |
| 18806 | 98.00 | 2023-09-20 | 71 | 6 | 5 | Actual |
| 1202 | 28.00 | 2022-05-21 | 71 | 6 | 3 | Actual |
| 21979 | 54.00 | 2023-12-19 | 71 | 3 | 6 | Actual |
| 23040 | 34.00 | 2024-01-19 | 71 | 6 | 6 | Actual |
| 18150 | 88.96 | 2023-08-21 | 71 | 1 | 8 | Actual |
| 4321 | 90.00 | 2022-07-21 | 71 | 1 | 8 | Budget |
| 36085 | 152.00 | 2025-01-19 | 71 | 6 | 4 | Actual |
| 13621 | 88.00 | 2023-04-20 | 71 | 1 | 4 | Actual |
| 4042 | 30.00 | 2022-07-21 | 71 | 5 | 6 | Budget |
| 1330 | 99.00 | 2022-05-21 | 71 | 1 | 4 | Actual |
| 7365 | 40.00 | 2022-10-21 | 71 | 4 | 6 | Budget |
| 33542 | 81.96 | 2024-10-20 | 71 | 2 | 13 | Actual |
| 5876 | 42.00 | 2022-09-20 | 71 | 6 | 4 | Actual |
| 20530 | 2.89 | 2023-10-21 | 71 | 2 | 12 | Actual |
| 16616 | 36.00 | 2023-07-21 | 71 | 7 | 3 | Actual |
| 2455 | 110.00 | 2022-06-21 | 71 | 1 | 4 | Budget |
| 9242 | 72.00 | 2022-12-19 | 71 | 6 | 4 | Actual |
| 16937 | 22.00 | 2023-07-21 | 71 | 5 | 6 | Actual |
| 21712 | 20.00 | 2023-12-19 | 71 | 7 | 3 | Actual |
| 5490 | 50.00 | 2022-08-21 | 71 | 2 | 8 | Budget |
| 30290 | 68.00 | 2024-08-20 | 71 | 6 | 3 | Actual |
| 31918 | 124.00 | 2024-09-19 | 71 | 6 | 7 | Actual |
| 12277 | 48.05 | 2023-02-18 | 71 | 6 | 8 | Actual |
| 677 | 18.00 | 2022-04-20 | 71 | 5 | 6 | Actual |
| 15049 | 78.00 | 2023-05-21 | 71 | 6 | 7 | Actual |
| 32389 | 34.59 | 2024-09-19 | 71 | 1 | 13 | Actual |
| 14547 | 114.00 | 2023-05-21 | 71 | 6 | 3 | Actual |
| 19356 | 15.65 | 2023-09-20 | 71 | 4 | 11 | Actual |
| 20950 | 11.00 | 2023-11-21 | 71 | 2 | 6 | Actual |
| 8487 | 20.00 | 2022-11-21 | 71 | 4 | 6 | Actual |
| 11748 | 40.00 | 2023-02-18 | 71 | 2 | 6 | Budget |
| 33423 | 8.21 | 2024-10-20 | 71 | 2 | 12 | Actual |
| 39029 | 65.65 | 2025-03-21 | 71 | 4 | 11 | Actual |
| 3199 | 90.00 | 2022-06-21 | 71 | 1 | 8 | Budget |
| 30167 | 73.18 | 2024-07-20 | 71 | 2 | 13 | Actual |
| 34372 | 13.53 | 2024-11-20 | 71 | 2 | 11 | Actual |
| 17802 | 68.00 | 2023-08-21 | 71 | 6 | 5 | Actual |
| 36702 | 53.95 | 2025-01-19 | 71 | 3 | 11 | Actual |
| 29787 | 123.81 | 2024-07-20 | 71 | 6 | 8 | Actual |
| 32179 | 27.36 | 2024-09-19 | 71 | 4 | 11 | Actual |
| 1801 | 14.00 | 2022-05-21 | 71 | 5 | 6 | Actual |
| 22596 | 156.00 | 2024-01-19 | 71 | 1 | 3 | Actual |
| 6427 | 90.00 | 2022-09-20 | 71 | 1 | 7 | Budget |
| 28130 | 93.00 | 2024-06-20 | 71 | 6 | 4 | Actual |
| 3246 | 41.99 | 2022-06-21 | 71 | 2 | 8 | Actual |
| 1389 | 70.00 | 2022-05-21 | 71 | 6 | 4 | Budget |
| 25454 | 10.33 | 2024-03-20 | 71 | 5 | 11 | Actual |
| 8672 | 90.00 | 2022-11-21 | 71 | 1 | 7 | Budget |
| 22214 | 141.99 | 2023-12-19 | 71 | 1 | 8 | Actual |
| 34935 | 135.00 | 2024-12-19 | 71 | 6 | 4 | Actual |
| 18210 | 82.90 | 2023-08-21 | 71 | 6 | 8 | Actual |
Generated 2025-05-21 00:16:08.584 UTC