[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 363 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6756 | 39.00 | 2022-11-13 | 71 | 1 | 3 | Actual |
| 21472 | 23.10 | 2023-12-14 | 71 | 6 | 11 | Actual |
| 27157 | 15.00 | 2024-06-12 | 71 | 2 | 6 | Actual |
| 9975 | 54.11 | 2023-01-11 | 71 | 2 | 8 | Actual |
| 22688 | 31.00 | 2024-02-11 | 71 | 7 | 3 | Actual |
| 8015 | 30.00 | 2022-12-14 | 71 | 7 | 3 | Budget |
| 38385 | 114.00 | 2025-04-13 | 71 | 6 | 4 | Actual |
| 20090 | 100.00 | 2023-11-13 | 71 | 1 | 7 | Actual |
| 38975 | 34.80 | 2025-04-13 | 71 | 2 | 11 | Actual |
| 20738 | 83.00 | 2023-12-14 | 71 | 1 | 4 | Actual |
| 19589 | 195.00 | 2023-11-13 | 71 | 1 | 3 | Actual |
| 346 | 90.00 | 2022-05-13 | 71 | 1 | 5 | Budget |
| 2776 | 8.00 | 2022-07-14 | 71 | 2 | 6 | Actual |
| 3769 | 40.00 | 2022-08-13 | 71 | 6 | 5 | Actual |
| 16466 | 3.95 | 2023-07-14 | 71 | 6 | 12 | Actual |
| 13621 | 88.00 | 2023-05-13 | 71 | 1 | 4 | Actual |
| 22842 | 88.00 | 2024-02-11 | 71 | 6 | 5 | Actual |
| 15169 | 79.87 | 2023-06-13 | 71 | 6 | 8 | Actual |
| 27269 | 54.00 | 2024-06-12 | 71 | 6 | 6 | Actual |
| 19095 | 104.00 | 2023-10-13 | 71 | 6 | 7 | Actual |
| 5304 | 64.00 | 2022-09-13 | 71 | 1 | 7 | Actual |
| 35552 | 44.38 | 2025-01-11 | 71 | 3 | 11 | Actual |
| 2327 | 50.00 | 2022-07-14 | 71 | 6 | 3 | Budget |
| 1707 | 59.00 | 2022-06-13 | 71 | 3 | 6 | Actual |
| 5957 | 72.00 | 2022-10-13 | 71 | 1 | 5 | Actual |
| 20503 | 2.89 | 2023-11-13 | 71 | 1 | 12 | Actual |
| 21330 | 22.04 | 2023-12-14 | 71 | 1 | 11 | Actual |
| 16885 | 66.00 | 2023-08-13 | 71 | 3 | 6 | Actual |
| 14925 | 27.00 | 2023-06-13 | 71 | 5 | 6 | Actual |
| 10034 | 40.00 | 2023-01-11 | 71 | 6 | 8 | Budget |
| 37704 | 141.99 | 2025-03-13 | 71 | 2 | 8 | Actual |
| 17768 | 61.00 | 2023-09-13 | 71 | 1 | 5 | Actual |
| 12359 | 72.00 | 2023-04-13 | 71 | 1 | 3 | Actual |
| 23634 | 105.00 | 2024-03-12 | 71 | 6 | 3 | Actual |
| 10359 | 90.00 | 2023-02-11 | 71 | 6 | 4 | Budget |
| 8261 | 80.00 | 2022-12-14 | 71 | 6 | 5 | Budget |
| 15995 | 78.00 | 2023-07-14 | 71 | 1 | 7 | Actual |
| 25373 | 6.08 | 2024-04-12 | 71 | 2 | 11 | Actual |
| 3525 | 40.00 | 2022-08-13 | 71 | 7 | 3 | Budget |
| 22901 | 34.00 | 2024-02-11 | 71 | 1 | 6 | Actual |
| 22956 | 66.00 | 2024-02-11 | 71 | 3 | 6 | Actual |
| 24842 | 53.00 | 2024-04-12 | 71 | 1 | 5 | Actual |
| 38537 | 70.00 | 2025-04-13 | 71 | 1 | 6 | Actual |
| 6814 | 40.00 | 2022-11-13 | 71 | 6 | 3 | Actual |
| 26323 | 82.90 | 2024-05-12 | 71 | 2 | 8 | Actual |
| 14873 | 60.00 | 2023-06-13 | 71 | 3 | 6 | Actual |
| 11044 | 90.00 | 2023-02-11 | 71 | 1 | 8 | Budget |
| 4645 | 40.00 | 2022-09-13 | 71 | 7 | 3 | Budget |
| 734 | 36.00 | 2022-05-13 | 71 | 6 | 6 | Actual |
| 22274 | 48.05 | 2024-01-11 | 71 | 6 | 8 | Actual |
| 32867 | 48.00 | 2024-11-12 | 71 | 3 | 6 | Actual |
| 23933 | 8.00 | 2024-03-12 | 71 | 2 | 6 | Actual |
| 5303 | 90.00 | 2022-09-13 | 71 | 1 | 7 | Budget |
| 37115 | 146.00 | 2025-03-13 | 71 | 6 | 3 | Actual |
| 5222 | 41.00 | 2022-09-13 | 71 | 6 | 6 | Actual |
| 29343 | 106.00 | 2024-08-12 | 71 | 1 | 5 | Actual |
Generated 2025-06-12 22:44:23.212 UTC