[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 401 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26618 | 6.08 | 2024-05-10 | 71 | 1 | 12 | Actual |
| 22842 | 88.00 | 2024-02-09 | 71 | 6 | 5 | Actual |
| 20384 | 14.59 | 2023-11-11 | 71 | 4 | 11 | Actual |
| 12359 | 72.00 | 2023-04-11 | 71 | 1 | 3 | Actual |
| 24514 | 6.08 | 2024-03-10 | 71 | 1 | 12 | Actual |
| 535 | 30.00 | 2022-05-11 | 71 | 2 | 6 | Budget |
| 2081 | 90.00 | 2022-06-11 | 71 | 1 | 8 | Budget |
| 14925 | 27.00 | 2023-06-11 | 71 | 5 | 6 | Actual |
| 2454 | 55.00 | 2022-07-12 | 71 | 1 | 4 | Actual |
| 23933 | 8.00 | 2024-03-10 | 71 | 2 | 6 | Actual |
| 33423 | 8.21 | 2024-11-10 | 71 | 2 | 12 | Actual |
| 4565 | 50.00 | 2022-09-11 | 71 | 6 | 3 | Budget |
| 12876 | 18.00 | 2023-04-11 | 71 | 2 | 6 | Actual |
| 4894 | 60.00 | 2022-09-11 | 71 | 6 | 5 | Budget |
| 31382 | 193.00 | 2024-10-10 | 71 | 1 | 3 | Actual |
| 6756 | 39.00 | 2022-11-11 | 71 | 1 | 3 | Actual |
| 25486 | 28.42 | 2024-04-10 | 71 | 6 | 11 | Actual |
| 4974 | 23.00 | 2022-09-11 | 71 | 1 | 6 | Actual |
| 677 | 18.00 | 2022-05-11 | 71 | 5 | 6 | Actual |
| 4644 | 14.00 | 2022-09-11 | 71 | 7 | 3 | Actual |
| 23692 | 23.00 | 2024-03-10 | 71 | 7 | 3 | Actual |
| 34723 | 81.96 | 2024-12-11 | 71 | 6 | 13 | Actual |
| 16350 | 25.23 | 2023-07-12 | 71 | 6 | 11 | Actual |
| 12607 | 83.00 | 2023-04-11 | 71 | 6 | 4 | Actual |
| 8120 | 80.00 | 2022-12-12 | 71 | 6 | 4 | Budget |
| 18502 | 9.27 | 2023-09-11 | 71 | 6 | 12 | Actual |
| 29343 | 106.00 | 2024-08-10 | 71 | 1 | 5 | Actual |
| 39029 | 65.65 | 2025-04-11 | 71 | 4 | 11 | Actual |
| 25783 | 27.00 | 2024-05-10 | 71 | 7 | 3 | Actual |
| 10173 | 60.00 | 2023-02-09 | 71 | 6 | 3 | Budget |
| 8731 | 80.00 | 2022-12-12 | 71 | 6 | 7 | Budget |
| 5631 | 60.00 | 2022-10-11 | 71 | 1 | 3 | Budget |
| 33249 | 44.38 | 2024-11-10 | 71 | 2 | 11 | Actual |
| 16644 | 63.00 | 2023-08-11 | 71 | 1 | 4 | Actual |
| 6894 | 30.00 | 2022-11-11 | 71 | 7 | 3 | Budget |
| 10673 | 76.00 | 2023-02-09 | 71 | 3 | 6 | Actual |
| 34253 | 126.84 | 2024-12-11 | 71 | 2 | 8 | Actual |
| 26140 | 29.00 | 2024-05-10 | 71 | 6 | 6 | Actual |
| 35284 | 104.00 | 2025-01-09 | 71 | 1 | 7 | Actual |
| 36024 | 31.00 | 2025-02-09 | 71 | 7 | 3 | Actual |
| 37878 | 32.67 | 2025-03-11 | 71 | 4 | 11 | Actual |
| 19589 | 195.00 | 2023-11-11 | 71 | 1 | 3 | Actual |
| 31502 | 197.00 | 2024-10-10 | 71 | 1 | 4 | Actual |
| 34781 | 150.00 | 2025-01-09 | 71 | 1 | 3 | Actual |
| 37414 | 22.00 | 2025-03-11 | 71 | 2 | 6 | Actual |
| 15612 | 55.00 | 2023-07-12 | 71 | 1 | 4 | Actual |
| 25427 | 15.65 | 2024-04-10 | 71 | 4 | 11 | Actual |
| 3573 | 110.00 | 2022-08-11 | 71 | 1 | 4 | Budget |
| 31977 | 220.78 | 2024-10-10 | 71 | 1 | 8 | Actual |
| 31918 | 124.00 | 2024-10-10 | 71 | 6 | 7 | Actual |
| 13408 | 60.17 | 2023-04-11 | 71 | 6 | 8 | Actual |
| 10577 | 80.00 | 2023-02-09 | 71 | 1 | 6 | Budget |
| 12418 | 46.00 | 2023-04-11 | 71 | 6 | 3 | Actual |
| 1659 | 30.00 | 2022-06-11 | 71 | 2 | 6 | Budget |
| 8861 | 50.00 | 2022-12-12 | 71 | 2 | 8 | Budget |
| 38564 | 24.00 | 2025-04-11 | 71 | 2 | 6 | Actual |
Generated 2025-06-10 05:02:29.948 UTC