[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 409 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9846 | 80.00 | 2022-12-24 | 71 | 6 | 7 | Budget |
| 2455 | 110.00 | 2022-06-26 | 71 | 1 | 4 | Budget |
| 1708 | 70.00 | 2022-05-26 | 71 | 3 | 6 | Budget |
| 11844 | 40.00 | 2023-02-23 | 71 | 4 | 6 | Actual |
| 18920 | 39.00 | 2023-09-25 | 71 | 3 | 6 | Actual |
| 39002 | 39.06 | 2025-03-26 | 71 | 3 | 11 | Actual |
| 20772 | 51.00 | 2023-11-26 | 71 | 6 | 4 | Actual |
| 9926 | 80.00 | 2022-12-24 | 71 | 1 | 8 | Budget |
| 12607 | 83.00 | 2023-03-26 | 71 | 6 | 4 | Actual |
| 25940 | 105.00 | 2024-04-24 | 71 | 6 | 5 | Actual |
| 26444 | 11.40 | 2024-04-24 | 71 | 2 | 11 | Actual |
| 16937 | 22.00 | 2023-07-26 | 71 | 5 | 6 | Actual |
| 21654 | 78.00 | 2023-12-24 | 71 | 6 | 3 | Actual |
| 6569 | 137.45 | 2022-09-25 | 71 | 1 | 8 | Actual |
| 2728 | 32.00 | 2022-06-26 | 71 | 1 | 6 | Actual |
| 14456 | 6.08 | 2023-04-25 | 71 | 6 | 12 | Actual |
| 4042 | 30.00 | 2022-07-26 | 71 | 5 | 6 | Budget |
| 24541 | 1.82 | 2024-02-23 | 71 | 2 | 12 | Actual |
| 38644 | 24.00 | 2025-03-26 | 71 | 5 | 6 | Actual |
| 29961 | 65.65 | 2024-07-25 | 71 | 6 | 11 | Actual |
| 18210 | 82.90 | 2023-08-26 | 71 | 6 | 8 | Actual |
| 35816 | 32.83 | 2024-12-24 | 71 | 1 | 13 | Actual |
| 35697 | 42.25 | 2024-12-24 | 71 | 1 | 12 | Actual |
| 2454 | 55.00 | 2022-06-26 | 71 | 1 | 4 | Actual |
| 37905 | 9.27 | 2025-02-23 | 71 | 5 | 11 | Actual |
| 22538 | 9.27 | 2023-12-24 | 71 | 6 | 12 | Actual |
| 29901 | 39.06 | 2024-07-25 | 71 | 3 | 11 | Actual |
| 33009 | 154.00 | 2024-10-25 | 71 | 1 | 7 | Actual |
| 7269 | 13.00 | 2022-10-26 | 71 | 2 | 6 | Actual |
| 20090 | 100.00 | 2023-10-26 | 71 | 1 | 7 | Actual |
| 29013 | 55.64 | 2024-06-25 | 71 | 1 | 13 | Actual |
| 4182 | 90.00 | 2022-07-26 | 71 | 1 | 7 | Budget |
| 19974 | 19.00 | 2023-10-26 | 71 | 4 | 6 | Actual |
| 32506 | 205.00 | 2024-10-25 | 71 | 1 | 3 | Actual |
| 30140 | 46.87 | 2024-07-25 | 71 | 1 | 13 | Actual |
| 2872 | 23.00 | 2022-06-26 | 71 | 4 | 6 | Actual |
| 19920 | 15.00 | 2023-10-26 | 71 | 2 | 6 | Actual |
| 4893 | 49.00 | 2022-08-26 | 71 | 6 | 5 | Actual |
| 33573 | 81.96 | 2024-10-25 | 71 | 6 | 13 | Actual |
| 37387 | 42.00 | 2025-02-23 | 71 | 1 | 6 | Actual |
| 23813 | 70.00 | 2024-02-23 | 71 | 1 | 5 | Actual |
| 38537 | 70.00 | 2025-03-26 | 71 | 1 | 6 | Actual |
| 39209 | 89.06 | 2025-03-26 | 71 | 6 | 12 | Actual |
| 818 | 90.00 | 2022-04-25 | 71 | 1 | 7 | Budget |
| 35226 | 48.00 | 2024-12-24 | 71 | 6 | 6 | Actual |
| 959 | 90.00 | 2022-04-25 | 71 | 1 | 8 | Budget |
| 33542 | 81.96 | 2024-10-25 | 71 | 2 | 13 | Actual |
| 8121 | 42.00 | 2022-11-26 | 71 | 6 | 4 | Actual |
| 487 | 60.00 | 2022-04-25 | 71 | 1 | 6 | Budget |
| 38231 | 107.00 | 2025-03-26 | 71 | 1 | 3 | Actual |
| 27595 | 51.82 | 2024-05-25 | 71 | 3 | 11 | Actual |
| 32206 | 17.78 | 2024-09-24 | 71 | 5 | 11 | Actual |
| 3444 | 24.00 | 2022-07-26 | 71 | 6 | 3 | Actual |
| 2000 | 70.00 | 2022-05-26 | 71 | 6 | 7 | Budget |
| 10359 | 90.00 | 2023-01-24 | 71 | 6 | 4 | Budget |
| 5362 | 70.00 | 2022-08-26 | 71 | 6 | 7 | Budget |
Generated 2025-05-25 17:16:40.016 UTC