[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 407 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37081 | 215.00 | 2025-03-02 | 71 | 1 | 3 | Actual |
| 20950 | 11.00 | 2023-12-03 | 71 | 2 | 6 | Actual |
| 4753 | 60.00 | 2022-09-02 | 71 | 6 | 4 | Budget |
| 2269 | 70.00 | 2022-07-03 | 71 | 1 | 3 | Budget |
| 19182 | 95.02 | 2023-10-02 | 71 | 2 | 8 | Actual |
| 20923 | 44.00 | 2023-12-03 | 71 | 1 | 6 | Actual |
| 8533 | 40.00 | 2022-12-03 | 71 | 5 | 6 | Budget |
| 12171 | 79.87 | 2023-03-02 | 71 | 1 | 8 | Actual |
| 18713 | 60.00 | 2023-10-02 | 71 | 6 | 4 | Actual |
| 9380 | 80.00 | 2022-12-31 | 71 | 6 | 5 | Budget |
| 14547 | 114.00 | 2023-06-02 | 71 | 6 | 3 | Actual |
| 34665 | 64.41 | 2024-12-02 | 71 | 1 | 13 | Actual |
| 22242 | 88.96 | 2023-12-31 | 71 | 2 | 8 | Actual |
| 21654 | 78.00 | 2023-12-31 | 71 | 6 | 3 | Actual |
| 23987 | 22.00 | 2024-03-01 | 71 | 4 | 6 | Actual |
| 12747 | 54.00 | 2023-04-02 | 71 | 6 | 5 | Actual |
| 5166 | 30.00 | 2022-09-02 | 71 | 5 | 6 | Budget |
| 30198 | 92.48 | 2024-08-01 | 71 | 6 | 13 | Actual |
| 17648 | 23.00 | 2023-09-02 | 71 | 7 | 3 | Actual |
| 15434 | 6.08 | 2023-06-02 | 71 | 6 | 12 | Actual |
| 9605 | 26.00 | 2022-12-31 | 71 | 4 | 6 | Actual |
| 27269 | 54.00 | 2024-06-01 | 71 | 6 | 6 | Actual |
| 20618 | 175.00 | 2023-12-03 | 71 | 1 | 3 | Actual |
| 5490 | 50.00 | 2022-09-02 | 71 | 2 | 8 | Budget |
| 4320 | 75.32 | 2022-08-02 | 71 | 1 | 8 | Actual |
| 4975 | 60.00 | 2022-09-02 | 71 | 1 | 6 | Budget |
| 31977 | 220.78 | 2024-10-01 | 71 | 1 | 8 | Actual |
| 4693 | 110.00 | 2022-09-02 | 71 | 1 | 4 | Budget |
| 10624 | 40.00 | 2023-01-31 | 71 | 2 | 6 | Budget |
| 1202 | 28.00 | 2022-06-02 | 71 | 6 | 3 | Actual |
| 25286 | 69.26 | 2024-04-01 | 71 | 6 | 8 | Actual |
| 8918 | 40.00 | 2022-12-03 | 71 | 6 | 8 | Budget |
| 16088 | 160.18 | 2023-07-03 | 71 | 1 | 8 | Actual |
| 7364 | 23.00 | 2022-11-02 | 71 | 4 | 6 | Actual |
| 30589 | 15.00 | 2024-09-01 | 71 | 2 | 6 | Actual |
| 37328 | 106.00 | 2025-03-02 | 71 | 6 | 5 | Actual |
| 8534 | 29.00 | 2022-12-03 | 71 | 5 | 6 | Actual |
| 10906 | 100.00 | 2023-01-31 | 71 | 1 | 7 | Budget |
| 6018 | 60.00 | 2022-10-02 | 71 | 6 | 5 | Budget |
| 34372 | 13.53 | 2024-12-02 | 71 | 2 | 11 | Actual |
| 15526 | 91.00 | 2023-07-03 | 71 | 6 | 3 | Actual |
| 36647 | 97.57 | 2025-01-31 | 71 | 1 | 11 | Actual |
| 22333 | 22.04 | 2023-12-31 | 71 | 1 | 11 | Actual |
| 32416 | 57.39 | 2024-10-01 | 71 | 2 | 13 | Actual |
| 3118 | 70.00 | 2022-07-03 | 71 | 6 | 7 | Budget |
| 36729 | 44.38 | 2025-01-31 | 71 | 4 | 11 | Actual |
| 26498 | 22.04 | 2024-05-01 | 71 | 4 | 11 | Actual |
| 25689 | 137.00 | 2024-05-01 | 71 | 1 | 3 | Actual |
| 8860 | 61.69 | 2022-12-03 | 71 | 2 | 8 | Actual |
| 9136 | 30.00 | 2022-12-31 | 71 | 7 | 3 | Budget |
| 23132 | 104.00 | 2024-01-31 | 71 | 6 | 7 | Actual |
| 25906 | 86.00 | 2024-05-01 | 71 | 1 | 5 | Actual |
| 32238 | 65.65 | 2024-10-01 | 71 | 6 | 11 | Actual |
| 1529 | 60.00 | 2022-06-02 | 71 | 6 | 5 | Actual |
| 32038 | 110.17 | 2024-10-01 | 71 | 6 | 8 | Actual |
| 15612 | 55.00 | 2023-07-03 | 71 | 1 | 4 | Actual |
Generated 2025-06-01 07:22:22.427 UTC