[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 348 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30256 | 150.00 | 2024-09-10 | 71 | 1 | 3 | Actual |
| 35028 | 90.00 | 2025-01-09 | 71 | 6 | 5 | Actual |
| 33456 | 77.36 | 2024-11-10 | 71 | 6 | 12 | Actual |
| 34873 | 29.00 | 2025-01-09 | 71 | 7 | 3 | Actual |
| 30793 | 93.00 | 2024-09-10 | 71 | 6 | 7 | Actual |
| 20384 | 14.59 | 2023-11-11 | 71 | 4 | 11 | Actual |
| 6099 | 32.00 | 2022-10-11 | 71 | 1 | 6 | Actual |
| 9557 | 80.00 | 2023-01-09 | 71 | 3 | 6 | Budget |
| 6427 | 90.00 | 2022-10-11 | 71 | 1 | 7 | Budget |
| 15798 | 33.00 | 2023-07-12 | 71 | 1 | 6 | Actual |
| 1529 | 60.00 | 2022-06-11 | 71 | 6 | 5 | Actual |
| 22274 | 48.05 | 2024-01-09 | 71 | 6 | 8 | Actual |
| 13301 | 90.00 | 2023-04-11 | 71 | 1 | 8 | Budget |
| 2977 | 50.00 | 2022-07-12 | 71 | 6 | 6 | Budget |
| 37235 | 156.00 | 2025-03-11 | 71 | 6 | 4 | Actual |
| 35226 | 48.00 | 2025-01-09 | 71 | 6 | 6 | Actual |
| 10173 | 60.00 | 2023-02-09 | 71 | 6 | 3 | Budget |
| 30376 | 123.00 | 2024-09-10 | 71 | 1 | 4 | Actual |
| 10905 | 78.00 | 2023-02-09 | 71 | 1 | 7 | Actual |
| 404 | 70.00 | 2022-05-11 | 71 | 6 | 5 | Budget |
| 16911 | 30.00 | 2023-08-11 | 71 | 4 | 6 | Actual |
| 10674 | 80.00 | 2023-02-09 | 71 | 3 | 6 | Budget |
| 27237 | 21.00 | 2024-06-10 | 71 | 5 | 6 | Actual |
| 18150 | 88.96 | 2023-09-11 | 71 | 1 | 8 | Actual |
| 817 | 63.00 | 2022-05-11 | 71 | 1 | 7 | Actual |
| 36992 | 73.18 | 2025-02-09 | 71 | 2 | 13 | Actual |
| 1860 | 20.00 | 2022-06-11 | 71 | 6 | 6 | Actual |
| 21385 | 17.78 | 2023-12-12 | 71 | 3 | 11 | Actual |
| 6676 | 50.00 | 2022-10-11 | 71 | 6 | 8 | Budget |
| 19095 | 104.00 | 2023-10-11 | 71 | 6 | 7 | Actual |
| 31416 | 68.00 | 2024-10-10 | 71 | 6 | 3 | Actual |
| 19920 | 15.00 | 2023-11-11 | 71 | 2 | 6 | Actual |
| 24194 | 160.18 | 2024-03-10 | 71 | 1 | 8 | Actual |
| 29491 | 56.00 | 2024-08-10 | 71 | 3 | 6 | Actual |
| 3445 | 50.00 | 2022-08-11 | 71 | 6 | 3 | Budget |
| 14725 | 75.00 | 2023-06-11 | 71 | 1 | 5 | Actual |
| 11701 | 80.00 | 2023-03-11 | 71 | 1 | 6 | Budget |
| 25345 | 25.23 | 2024-04-10 | 71 | 1 | 11 | Actual |
| 32753 | 152.00 | 2024-11-10 | 71 | 6 | 5 | Actual |
| 24572 | 3.95 | 2024-03-10 | 71 | 6 | 12 | Actual |
| 11044 | 90.00 | 2023-02-09 | 71 | 1 | 8 | Budget |
| 2728 | 32.00 | 2022-07-12 | 71 | 1 | 6 | Actual |
| 23132 | 104.00 | 2024-02-09 | 71 | 6 | 7 | Actual |
| 23754 | 51.00 | 2024-03-10 | 71 | 6 | 4 | Actual |
| 28282 | 75.00 | 2024-07-11 | 71 | 1 | 6 | Actual |
| 7934 | 24.00 | 2022-12-12 | 71 | 6 | 3 | Actual |
| 13300 | 107.14 | 2023-04-11 | 71 | 1 | 8 | Actual |
| 34074 | 33.00 | 2024-12-11 | 71 | 6 | 6 | Actual |
| 31207 | 99.70 | 2024-09-10 | 71 | 6 | 12 | Actual |
| 22333 | 22.04 | 2024-01-09 | 71 | 1 | 11 | Actual |
| 15526 | 91.00 | 2023-07-12 | 71 | 6 | 3 | Actual |
| 20530 | 2.89 | 2023-11-11 | 71 | 2 | 12 | Actual |
| 26827 | 98.00 | 2024-06-10 | 71 | 1 | 3 | Actual |
| 7469 | 50.00 | 2022-11-11 | 71 | 6 | 6 | Budget |
| 8062 | 80.00 | 2022-12-12 | 71 | 1 | 4 | Budget |
| 21531 | 6.08 | 2023-12-12 | 71 | 1 | 12 | Actual |
Generated 2025-06-10 13:13:28.961 UTC