[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 371 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11151 | 40.48 | 2023-01-18 | 71 | 6 | 8 | Actual |
| 21979 | 54.00 | 2023-12-18 | 71 | 3 | 6 | Actual |
| 2268 | 39.00 | 2022-06-20 | 71 | 1 | 3 | Actual |
| 30669 | 18.00 | 2024-08-19 | 71 | 5 | 6 | Actual |
| 33631 | 205.00 | 2024-11-19 | 71 | 1 | 3 | Actual |
| 3304 | 50.00 | 2022-06-20 | 71 | 6 | 8 | Budget |
| 24630 | 175.00 | 2024-03-19 | 71 | 1 | 3 | Actual |
| 37201 | 117.00 | 2025-02-17 | 71 | 1 | 4 | Actual |
| 29961 | 65.65 | 2024-07-19 | 71 | 6 | 11 | Actual |
| 34426 | 49.70 | 2024-11-19 | 71 | 4 | 11 | Actual |
| 26108 | 17.00 | 2024-04-18 | 71 | 5 | 6 | Actual |
| 3384 | 30.00 | 2022-07-20 | 71 | 1 | 3 | Actual |
| 7689 | 80.00 | 2022-10-20 | 71 | 1 | 8 | Budget |
| 22388 | 25.23 | 2023-12-18 | 71 | 3 | 11 | Actual |
| 12547 | 110.00 | 2023-03-20 | 71 | 1 | 4 | Budget |
| 13837 | 13.00 | 2023-04-19 | 71 | 2 | 6 | Actual |
| 9056 | 28.00 | 2022-12-18 | 71 | 6 | 3 | Actual |
| 4565 | 50.00 | 2022-08-20 | 71 | 6 | 3 | Budget |
| 1755 | 50.00 | 2022-05-20 | 71 | 4 | 6 | Budget |
| 9242 | 72.00 | 2022-12-18 | 71 | 6 | 4 | Actual |
| 25427 | 15.65 | 2024-03-19 | 71 | 4 | 11 | Actual |
| 15879 | 22.00 | 2023-06-20 | 71 | 4 | 6 | Actual |
| 33423 | 8.21 | 2024-10-19 | 71 | 2 | 12 | Actual |
| 36729 | 44.38 | 2025-01-18 | 71 | 4 | 11 | Actual |
| 18210 | 82.90 | 2023-08-20 | 71 | 6 | 8 | Actual |
| 4041 | 13.00 | 2022-07-20 | 71 | 5 | 6 | Actual |
| 10253 | 30.00 | 2023-01-18 | 71 | 7 | 3 | Budget |
| 13654 | 76.00 | 2023-04-19 | 71 | 6 | 4 | Actual |
| 28479 | 176.00 | 2024-06-19 | 71 | 1 | 7 | Actual |
| 39148 | 48.63 | 2025-03-20 | 71 | 1 | 12 | Actual |
| 18411 | 19.91 | 2023-08-20 | 71 | 6 | 11 | Actual |
| 26416 | 32.67 | 2024-04-18 | 71 | 1 | 11 | Actual |
| 17999 | 33.00 | 2023-08-20 | 71 | 6 | 6 | Actual |
| 9243 | 80.00 | 2022-12-18 | 71 | 6 | 4 | Budget |
| 32506 | 205.00 | 2024-10-19 | 71 | 1 | 3 | Actual |
| 12359 | 72.00 | 2023-03-20 | 71 | 1 | 3 | Actual |
| 25783 | 27.00 | 2024-04-18 | 71 | 7 | 3 | Actual |
| 31266 | 27.57 | 2024-08-19 | 71 | 1 | 13 | Actual |
| 5877 | 60.00 | 2022-09-19 | 71 | 6 | 4 | Budget |
| 8015 | 30.00 | 2022-11-20 | 71 | 7 | 3 | Budget |
| 36292 | 68.00 | 2025-01-18 | 71 | 3 | 6 | Actual |
| 3118 | 70.00 | 2022-06-20 | 71 | 6 | 7 | Budget |
| 16885 | 66.00 | 2023-07-20 | 71 | 3 | 6 | Actual |
| 28363 | 50.00 | 2024-06-19 | 71 | 4 | 6 | Actual |
| 38734 | 104.00 | 2025-03-20 | 71 | 1 | 7 | Actual |
| 28834 | 65.65 | 2024-06-19 | 71 | 6 | 11 | Actual |
| 1802 | 40.00 | 2022-05-20 | 71 | 5 | 6 | Budget |
| 3524 | 9.00 | 2022-07-20 | 71 | 7 | 3 | Actual |
| 30880 | 70.78 | 2024-08-19 | 71 | 2 | 8 | Actual |
| 12089 | 45.00 | 2023-02-17 | 71 | 6 | 7 | Actual |
| 204 | 99.00 | 2022-04-19 | 71 | 1 | 4 | Actual |
| 39209 | 89.06 | 2025-03-20 | 71 | 6 | 12 | Actual |
| 818 | 90.00 | 2022-04-19 | 71 | 1 | 7 | Budget |
| 3117 | 35.00 | 2022-06-20 | 71 | 6 | 7 | Actual |
| 18892 | 18.00 | 2023-09-19 | 71 | 2 | 6 | Actual |
| 35226 | 48.00 | 2024-12-18 | 71 | 6 | 6 | Actual |
Generated 2025-05-19 13:40:44.238 UTC