[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 344 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9706 | 23.00 | 2023-01-03 | 71 | 6 | 6 | Actual |
| 17181 | 69.26 | 2023-08-05 | 71 | 6 | 8 | Actual |
| 22121 | 100.00 | 2024-01-03 | 71 | 1 | 7 | Actual |
| 9323 | 56.00 | 2023-01-03 | 71 | 1 | 5 | Actual |
| 30290 | 68.00 | 2024-09-04 | 71 | 6 | 3 | Actual |
| 6488 | 56.00 | 2022-10-05 | 71 | 6 | 7 | Actual |
| 38618 | 27.00 | 2025-04-05 | 71 | 4 | 6 | Actual |
| 18972 | 11.00 | 2023-10-05 | 71 | 5 | 6 | Actual |
| 8590 | 50.00 | 2022-12-06 | 71 | 6 | 6 | Budget |
| 7317 | 59.00 | 2022-11-05 | 71 | 3 | 6 | Actual |
| 16317 | 7.14 | 2023-07-06 | 71 | 5 | 11 | Actual |
| 16116 | 99.57 | 2023-07-06 | 71 | 2 | 8 | Actual |
| 22214 | 141.99 | 2024-01-03 | 71 | 1 | 8 | Actual |
| 2454 | 55.00 | 2022-07-06 | 71 | 1 | 4 | Actual |
| 35757 | 111.40 | 2025-01-03 | 71 | 6 | 12 | Actual |
| 36992 | 73.18 | 2025-02-03 | 71 | 2 | 13 | Actual |
| 12688 | 100.00 | 2023-04-05 | 71 | 1 | 5 | Budget |
| 11948 | 53.00 | 2023-03-05 | 71 | 6 | 6 | Actual |
| 17590 | 85.00 | 2023-09-05 | 71 | 6 | 3 | Actual |
| 12876 | 18.00 | 2023-04-05 | 71 | 2 | 6 | Actual |
| 27540 | 87.99 | 2024-06-04 | 71 | 1 | 11 | Actual |
| 6195 | 65.00 | 2022-10-05 | 71 | 3 | 6 | Actual |
| 37737 | 158.66 | 2025-03-05 | 71 | 6 | 8 | Actual |
| 8062 | 80.00 | 2022-12-06 | 71 | 1 | 4 | Budget |
| 9788 | 80.00 | 2023-01-03 | 71 | 1 | 7 | Actual |
| 27595 | 51.82 | 2024-06-04 | 71 | 3 | 11 | Actual |
| 33877 | 137.00 | 2024-12-05 | 71 | 6 | 5 | Actual |
| 28389 | 24.00 | 2024-07-05 | 71 | 5 | 6 | Actual |
| 38537 | 70.00 | 2025-04-05 | 71 | 1 | 6 | Actual |
| 3444 | 24.00 | 2022-08-05 | 71 | 6 | 3 | Actual |
| 2188 | 50.00 | 2022-06-05 | 71 | 6 | 8 | Budget |
| 13301 | 90.00 | 2023-04-05 | 71 | 1 | 8 | Budget |
| 19182 | 95.02 | 2023-10-05 | 71 | 2 | 8 | Actual |
| 5818 | 60.00 | 2022-10-05 | 71 | 1 | 4 | Actual |
| 19061 | 85.00 | 2023-10-05 | 71 | 1 | 7 | Actual |
| 12747 | 54.00 | 2023-04-05 | 71 | 6 | 5 | Actual |
| 12089 | 45.00 | 2023-03-05 | 71 | 6 | 7 | Actual |
| 8262 | 63.00 | 2022-12-06 | 71 | 6 | 5 | Actual |
| 2776 | 8.00 | 2022-07-06 | 71 | 2 | 6 | Actual |
| 8487 | 20.00 | 2022-12-06 | 71 | 4 | 6 | Actual |
| 3995 | 40.00 | 2022-08-05 | 71 | 4 | 6 | Budget |
| 17768 | 61.00 | 2023-09-05 | 71 | 1 | 5 | Actual |
| 16088 | 160.18 | 2023-07-06 | 71 | 1 | 8 | Actual |
| 36144 | 158.00 | 2025-02-03 | 71 | 1 | 5 | Actual |
| 16644 | 63.00 | 2023-08-05 | 71 | 1 | 4 | Actual |
| 3851 | 60.00 | 2022-08-05 | 71 | 1 | 6 | Budget |
| 5443 | 90.00 | 2022-09-05 | 71 | 1 | 8 | Budget |
| 26618 | 6.08 | 2024-05-04 | 71 | 1 | 12 | Actual |
| 38768 | 71.00 | 2025-04-05 | 71 | 6 | 7 | Actual |
| 3118 | 70.00 | 2022-07-06 | 71 | 6 | 7 | Budget |
| 21412 | 25.23 | 2023-12-06 | 71 | 4 | 11 | Actual |
| 28692 | 68.85 | 2024-07-05 | 71 | 1 | 11 | Actual |
| 9604 | 40.00 | 2023-01-03 | 71 | 4 | 6 | Budget |
| 7877 | 44.00 | 2022-12-06 | 71 | 1 | 3 | Actual |
| 27237 | 21.00 | 2024-06-04 | 71 | 5 | 6 | Actual |
| 29164 | 109.00 | 2024-08-04 | 71 | 6 | 3 | Actual |
Generated 2025-06-04 17:02:37.742 UTC