[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 405 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22538 | 9.27 | 2024-01-05 | 71 | 6 | 12 | Actual |
| 17295 | 22.04 | 2023-08-07 | 71 | 3 | 11 | Actual |
| 26919 | 49.00 | 2024-06-06 | 71 | 7 | 3 | Actual |
| 3058 | 90.00 | 2022-07-08 | 71 | 1 | 7 | Budget |
| 19708 | 101.00 | 2023-11-07 | 71 | 1 | 4 | Actual |
| 29726 | 205.63 | 2024-08-06 | 71 | 1 | 8 | Actual |
| 7000 | 56.00 | 2022-11-07 | 71 | 6 | 4 | Actual |
| 14226 | 22.04 | 2023-05-07 | 71 | 1 | 11 | Actual |
| 21117 | 104.00 | 2023-12-08 | 71 | 1 | 7 | Actual |
| 4320 | 75.32 | 2022-08-07 | 71 | 1 | 8 | Actual |
| 38592 | 56.00 | 2025-04-07 | 71 | 3 | 6 | Actual |
| 10625 | 25.00 | 2023-02-05 | 71 | 2 | 6 | Actual |
| 1708 | 70.00 | 2022-06-07 | 71 | 3 | 6 | Budget |
| 6895 | 8.00 | 2022-11-07 | 71 | 7 | 3 | Actual |
| 36787 | 65.65 | 2025-02-05 | 71 | 6 | 11 | Actual |
| 9136 | 30.00 | 2023-01-05 | 71 | 7 | 3 | Budget |
| 24194 | 160.18 | 2024-03-06 | 71 | 1 | 8 | Actual |
| 28513 | 100.00 | 2024-07-07 | 71 | 6 | 7 | Actual |
| 27977 | 107.00 | 2024-07-07 | 71 | 1 | 3 | Actual |
| 5958 | 90.00 | 2022-10-07 | 71 | 1 | 5 | Budget |
| 18713 | 60.00 | 2023-10-07 | 71 | 6 | 4 | Actual |
| 9508 | 18.00 | 2023-01-05 | 71 | 2 | 6 | Actual |
| 4834 | 90.00 | 2022-09-07 | 71 | 1 | 5 | Budget |
| 18772 | 70.00 | 2023-10-07 | 71 | 1 | 5 | Actual |
| 13654 | 76.00 | 2023-05-07 | 71 | 6 | 4 | Actual |
| 1331 | 110.00 | 2022-06-07 | 71 | 1 | 4 | Budget |
| 7549 | 50.00 | 2022-11-07 | 71 | 1 | 7 | Actual |
| 30617 | 37.00 | 2024-09-06 | 71 | 3 | 6 | Actual |
| 17888 | 13.00 | 2023-09-07 | 71 | 2 | 6 | Actual |
| 17148 | 55.63 | 2023-08-07 | 71 | 2 | 8 | Actual |
| 33042 | 152.00 | 2024-11-06 | 71 | 6 | 7 | Actual |
| 28834 | 65.65 | 2024-07-07 | 71 | 6 | 11 | Actual |
| 29013 | 55.64 | 2024-07-07 | 71 | 1 | 13 | Actual |
| 6018 | 60.00 | 2022-10-07 | 71 | 6 | 5 | Budget |
| 2647 | 40.00 | 2022-07-08 | 71 | 6 | 5 | Actual |
| 34426 | 49.70 | 2024-12-07 | 71 | 4 | 11 | Actual |
| 4041 | 13.00 | 2022-08-07 | 71 | 5 | 6 | Actual |
| 20357 | 13.53 | 2023-11-07 | 71 | 3 | 11 | Actual |
| 38827 | 179.87 | 2025-04-07 | 71 | 1 | 8 | Actual |
| 205 | 110.00 | 2022-05-07 | 71 | 1 | 4 | Budget |
| 9243 | 80.00 | 2023-01-05 | 71 | 6 | 4 | Budget |
| 13349 | 50.00 | 2023-04-07 | 71 | 2 | 8 | Budget |
| 5691 | 50.00 | 2022-10-07 | 71 | 6 | 3 | Budget |
| 36874 | 12.46 | 2025-02-05 | 71 | 2 | 12 | Actual |
| 30643 | 32.00 | 2024-09-06 | 71 | 4 | 6 | Actual |
| 32389 | 34.59 | 2024-10-06 | 71 | 1 | 13 | Actual |
| 9651 | 10.00 | 2023-01-05 | 71 | 5 | 6 | Actual |
| 17768 | 61.00 | 2023-09-07 | 71 | 1 | 5 | Actual |
| 4974 | 23.00 | 2022-09-07 | 71 | 1 | 6 | Actual |
| 6242 | 23.00 | 2022-10-07 | 71 | 4 | 6 | Actual |
| 14165 | 88.96 | 2023-05-07 | 71 | 6 | 8 | Actual |
| 32506 | 205.00 | 2024-11-06 | 71 | 1 | 3 | Actual |
| 2326 | 35.00 | 2022-07-08 | 71 | 6 | 3 | Actual |
| 1202 | 28.00 | 2022-06-07 | 71 | 6 | 3 | Actual |
| 2081 | 90.00 | 2022-06-07 | 71 | 1 | 8 | Budget |
| 10115 | 80.00 | 2023-02-05 | 71 | 1 | 3 | Budget |
Generated 2025-06-06 16:23:47.024 UTC