[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 367 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18972 | 11.00 | 2023-10-04 | 71 | 5 | 6 | Actual |
| 19589 | 195.00 | 2023-11-04 | 71 | 1 | 3 | Actual |
| 9975 | 54.11 | 2023-01-02 | 71 | 2 | 8 | Actual |
| 15049 | 78.00 | 2023-06-04 | 71 | 6 | 7 | Actual |
| 36787 | 65.65 | 2025-02-02 | 71 | 6 | 11 | Actual |
| 8861 | 50.00 | 2022-12-05 | 71 | 2 | 8 | Budget |
| 8262 | 63.00 | 2022-12-05 | 71 | 6 | 5 | Actual |
| 39209 | 89.06 | 2025-04-04 | 71 | 6 | 12 | Actual |
| 32038 | 110.17 | 2024-10-03 | 71 | 6 | 8 | Actual |
| 17441 | 1.82 | 2023-08-04 | 71 | 1 | 12 | Actual |
| 9242 | 72.00 | 2023-01-02 | 71 | 6 | 4 | Actual |
| 37201 | 117.00 | 2025-03-04 | 71 | 1 | 4 | Actual |
| 36992 | 73.18 | 2025-02-02 | 71 | 2 | 13 | Actual |
| 28513 | 100.00 | 2024-07-04 | 71 | 6 | 7 | Actual |
| 36675 | 44.38 | 2025-02-02 | 71 | 2 | 11 | Actual |
| 37468 | 30.00 | 2025-03-04 | 71 | 4 | 6 | Actual |
| 21271 | 49.57 | 2023-12-05 | 71 | 6 | 8 | Actual |
| 23040 | 34.00 | 2024-02-02 | 71 | 6 | 6 | Actual |
| 24422 | 6.08 | 2024-03-03 | 71 | 5 | 11 | Actual |
| 21412 | 25.23 | 2023-12-05 | 71 | 4 | 11 | Actual |
| 7412 | 40.00 | 2022-11-04 | 71 | 5 | 6 | Budget |
| 38855 | 82.90 | 2025-04-04 | 71 | 2 | 8 | Actual |
| 12747 | 54.00 | 2023-04-04 | 71 | 6 | 5 | Actual |
| 18351 | 22.04 | 2023-09-04 | 71 | 4 | 11 | Actual |
| 26323 | 82.90 | 2024-05-03 | 71 | 2 | 8 | Actual |
| 37584 | 124.00 | 2025-03-04 | 71 | 1 | 7 | Actual |
| 23933 | 8.00 | 2024-03-03 | 71 | 2 | 6 | Actual |
| 5876 | 42.00 | 2022-10-04 | 71 | 6 | 4 | Actual |
| 14340 | 14.59 | 2023-05-04 | 71 | 6 | 11 | Actual |
| 36264 | 14.00 | 2025-02-02 | 71 | 2 | 6 | Actual |
| 26471 | 22.04 | 2024-05-03 | 71 | 3 | 11 | Actual |
| 37704 | 141.99 | 2025-03-04 | 71 | 2 | 8 | Actual |
| 31207 | 99.70 | 2024-09-03 | 71 | 6 | 12 | Actual |
| 9926 | 80.00 | 2023-01-02 | 71 | 1 | 8 | Budget |
| 17888 | 13.00 | 2023-09-04 | 71 | 2 | 6 | Actual |
| 10359 | 90.00 | 2023-02-02 | 71 | 6 | 4 | Budget |
| 5222 | 41.00 | 2022-09-04 | 71 | 6 | 6 | Actual |
| 7469 | 50.00 | 2022-11-04 | 71 | 6 | 6 | Budget |
| 30562 | 46.00 | 2024-09-03 | 71 | 1 | 6 | Actual |
| 25427 | 15.65 | 2024-04-03 | 71 | 4 | 11 | Actual |
| 23813 | 70.00 | 2024-03-03 | 71 | 1 | 5 | Actual |
| 38975 | 34.80 | 2025-04-04 | 71 | 2 | 11 | Actual |
| 24750 | 88.00 | 2024-04-03 | 71 | 1 | 4 | Actual |
| 29874 | 17.78 | 2024-08-03 | 71 | 2 | 11 | Actual |
| 37173 | 29.00 | 2025-03-04 | 71 | 7 | 3 | Actual |
| 2511 | 70.00 | 2022-07-05 | 71 | 6 | 4 | Budget |
| 2081 | 90.00 | 2022-06-04 | 71 | 1 | 8 | Budget |
| 34815 | 137.00 | 2025-01-02 | 71 | 6 | 3 | Actual |
| 28282 | 75.00 | 2024-07-04 | 71 | 1 | 6 | Actual |
| 10577 | 80.00 | 2023-02-02 | 71 | 1 | 6 | Budget |
| 15879 | 22.00 | 2023-07-05 | 71 | 4 | 6 | Actual |
| 6146 | 40.00 | 2022-10-04 | 71 | 2 | 6 | Budget |
| 535 | 30.00 | 2022-05-04 | 71 | 2 | 6 | Budget |
| 11233 | 76.00 | 2023-03-04 | 71 | 1 | 3 | Actual |
| 32719 | 131.00 | 2024-11-03 | 71 | 1 | 5 | Actual |
| 34935 | 135.00 | 2025-01-02 | 71 | 6 | 4 | Actual |
Generated 2025-06-03 10:30:23.296 UTC