[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 378 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1063 | 49.57 | 2022-04-22 | 71 | 6 | 8 | Actual |
| 11418 | 110.00 | 2023-02-20 | 71 | 1 | 4 | Budget |
| 8062 | 80.00 | 2022-11-23 | 71 | 1 | 4 | Budget |
| 24664 | 78.00 | 2024-03-22 | 71 | 6 | 3 | Actual |
| 31827 | 39.00 | 2024-09-21 | 71 | 6 | 6 | Actual |
| 23906 | 60.00 | 2024-02-20 | 71 | 1 | 6 | Actual |
| 28097 | 172.00 | 2024-06-22 | 71 | 1 | 4 | Actual |
| 19329 | 14.59 | 2023-09-22 | 71 | 3 | 11 | Actual |
| 31885 | 198.00 | 2024-09-21 | 71 | 1 | 7 | Actual |
| 25253 | 69.26 | 2024-03-22 | 71 | 2 | 8 | Actual |
| 6676 | 50.00 | 2022-09-22 | 71 | 6 | 8 | Budget |
| 32839 | 20.00 | 2024-10-22 | 71 | 2 | 6 | Actual |
| 3118 | 70.00 | 2022-06-23 | 71 | 6 | 7 | Budget |
| 10906 | 100.00 | 2023-01-21 | 71 | 1 | 7 | Budget |
| 10359 | 90.00 | 2023-01-21 | 71 | 6 | 4 | Budget |
| 14873 | 60.00 | 2023-05-23 | 71 | 3 | 6 | Actual |
| 3385 | 60.00 | 2022-07-23 | 71 | 1 | 3 | Budget |
| 2873 | 50.00 | 2022-06-23 | 71 | 4 | 6 | Budget |
| 4974 | 23.00 | 2022-08-23 | 71 | 1 | 6 | Actual |
| 15825 | 6.00 | 2023-06-23 | 71 | 2 | 6 | Actual |
| 4240 | 70.00 | 2022-07-23 | 71 | 6 | 7 | Budget |
| 21330 | 22.04 | 2023-11-23 | 71 | 1 | 11 | Actual |
| 12748 | 80.00 | 2023-03-23 | 71 | 6 | 5 | Budget |
| 34935 | 135.00 | 2024-12-21 | 71 | 6 | 4 | Actual |
| 30701 | 44.00 | 2024-08-22 | 71 | 6 | 6 | Actual |
| 18150 | 88.96 | 2023-08-23 | 71 | 1 | 8 | Actual |
| 34017 | 40.00 | 2024-11-22 | 71 | 4 | 6 | Actual |
| 8860 | 61.69 | 2022-11-23 | 71 | 2 | 8 | Actual |
| 1659 | 30.00 | 2022-05-23 | 71 | 2 | 6 | Budget |
| 23098 | 117.00 | 2024-01-21 | 71 | 1 | 7 | Actual |
| 6487 | 70.00 | 2022-09-22 | 71 | 6 | 7 | Budget |
| 8861 | 50.00 | 2022-11-23 | 71 | 2 | 8 | Budget |
| 31000 | 17.78 | 2024-08-22 | 71 | 2 | 11 | Actual |
| 21271 | 49.57 | 2023-11-23 | 71 | 6 | 8 | Actual |
| 4693 | 110.00 | 2022-08-23 | 71 | 1 | 4 | Budget |
| 16969 | 29.00 | 2023-07-23 | 71 | 6 | 6 | Actual |
| 10301 | 110.00 | 2023-01-21 | 71 | 1 | 4 | Budget |
| 28692 | 68.85 | 2024-06-22 | 71 | 1 | 11 | Actual |
| 22928 | 8.00 | 2024-01-21 | 71 | 2 | 6 | Actual |
| 26444 | 11.40 | 2024-04-21 | 71 | 2 | 11 | Actual |
| 17240 | 22.04 | 2023-07-23 | 71 | 1 | 11 | Actual |
| 5165 | 13.00 | 2022-08-23 | 71 | 5 | 6 | Actual |
| 9787 | 90.00 | 2022-12-21 | 71 | 1 | 7 | Budget |
| 11152 | 50.00 | 2023-01-21 | 71 | 6 | 8 | Budget |
| 32812 | 53.00 | 2024-10-22 | 71 | 1 | 6 | Actual |
| 9926 | 80.00 | 2022-12-21 | 71 | 1 | 8 | Budget |
| 19800 | 107.00 | 2023-10-23 | 71 | 1 | 5 | Actual |
| 19948 | 36.00 | 2023-10-23 | 71 | 3 | 6 | Actual |
| 24222 | 99.57 | 2024-02-20 | 71 | 2 | 8 | Actual |
| 16830 | 54.00 | 2023-07-23 | 71 | 1 | 6 | Actual |
| 39176 | 22.04 | 2025-03-23 | 71 | 2 | 12 | Actual |
| 1942 | 90.00 | 2022-05-23 | 71 | 1 | 7 | Budget |
| 38385 | 114.00 | 2025-03-23 | 71 | 6 | 4 | Actual |
| 18269 | 35.87 | 2023-08-23 | 71 | 1 | 11 | Actual |
| 18946 | 29.00 | 2023-09-22 | 71 | 4 | 6 | Actual |
| 24750 | 88.00 | 2024-03-22 | 71 | 1 | 4 | Actual |
Generated 2025-05-22 03:16:29.970 UTC