[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 412 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30167 | 73.18 | 2024-08-15 | 71 | 2 | 13 | Actual |
| 19680 | 52.00 | 2023-11-16 | 71 | 7 | 3 | Actual |
| 26947 | 234.00 | 2024-06-15 | 71 | 1 | 4 | Actual |
| 31324 | 92.48 | 2024-09-15 | 71 | 6 | 13 | Actual |
| 37442 | 80.00 | 2025-03-16 | 71 | 3 | 6 | Actual |
| 11845 | 60.00 | 2023-03-16 | 71 | 4 | 6 | Budget |
| 38768 | 71.00 | 2025-04-16 | 71 | 6 | 7 | Actual |
| 24222 | 99.57 | 2024-03-15 | 71 | 2 | 8 | Actual |
| 7877 | 44.00 | 2022-12-17 | 71 | 1 | 3 | Actual |
| 23098 | 117.00 | 2024-02-14 | 71 | 1 | 7 | Actual |
| 18269 | 35.87 | 2023-09-16 | 71 | 1 | 11 | Actual |
| 30140 | 46.87 | 2024-08-15 | 71 | 1 | 13 | Actual |
| 11949 | 60.00 | 2023-03-16 | 71 | 6 | 6 | Budget |
| 1801 | 14.00 | 2022-06-16 | 71 | 5 | 6 | Actual |
| 8342 | 70.00 | 2022-12-17 | 71 | 1 | 6 | Budget |
| 16350 | 25.23 | 2023-07-17 | 71 | 6 | 11 | Actual |
| 38564 | 24.00 | 2025-04-16 | 71 | 2 | 6 | Actual |
| 31416 | 68.00 | 2024-10-15 | 71 | 6 | 3 | Actual |
| 33936 | 53.00 | 2024-12-16 | 71 | 1 | 6 | Actual |
| 8591 | 36.00 | 2022-12-17 | 71 | 6 | 6 | Actual |
| 23311 | 35.87 | 2024-02-14 | 71 | 1 | 11 | Actual |
| 32330 | 66.72 | 2024-10-15 | 71 | 6 | 12 | Actual |
| 5442 | 96.54 | 2022-09-16 | 71 | 1 | 8 | Actual |
| 38644 | 24.00 | 2025-04-16 | 71 | 5 | 6 | Actual |
| 32097 | 69.91 | 2024-10-15 | 71 | 1 | 11 | Actual |
| 33991 | 43.00 | 2024-12-16 | 71 | 3 | 6 | Actual |
| 10964 | 93.00 | 2023-02-14 | 71 | 6 | 7 | Actual |
| 36846 | 39.06 | 2025-02-14 | 71 | 1 | 12 | Actual |
| 7688 | 107.14 | 2022-11-16 | 71 | 1 | 8 | Actual |
| 5630 | 44.00 | 2022-10-16 | 71 | 1 | 3 | Actual |
| 25603 | 6.08 | 2024-04-15 | 71 | 6 | 12 | Actual |
| 5490 | 50.00 | 2022-09-16 | 71 | 2 | 8 | Budget |
| 9509 | 40.00 | 2023-01-14 | 71 | 2 | 6 | Budget |
| 5166 | 30.00 | 2022-09-16 | 71 | 5 | 6 | Budget |
| 10721 | 60.00 | 2023-02-14 | 71 | 4 | 6 | Budget |
| 29040 | 138.10 | 2024-07-16 | 71 | 2 | 13 | Actual |
| 3632 | 35.00 | 2022-08-16 | 71 | 6 | 4 | Actual |
| 9651 | 10.00 | 2023-01-14 | 71 | 5 | 6 | Actual |
| 14514 | 109.00 | 2023-06-16 | 71 | 1 | 3 | Actual |
| 10906 | 100.00 | 2023-02-14 | 71 | 1 | 7 | Budget |
| 24541 | 1.82 | 2024-03-15 | 71 | 2 | 12 | Actual |
| 12876 | 18.00 | 2023-04-16 | 71 | 2 | 6 | Actual |
| 2592 | 90.00 | 2022-07-17 | 71 | 1 | 5 | Budget |
| 20652 | 93.00 | 2023-12-17 | 71 | 6 | 3 | Actual |
| 3385 | 60.00 | 2022-08-16 | 71 | 1 | 3 | Budget |
| 19356 | 15.65 | 2023-10-16 | 71 | 4 | 11 | Actual |
| 26769 | 81.96 | 2024-05-15 | 71 | 6 | 13 | Actual |
| 15879 | 22.00 | 2023-07-17 | 71 | 4 | 6 | Actual |
| 20772 | 51.00 | 2023-12-17 | 71 | 6 | 4 | Actual |
| 23634 | 105.00 | 2024-03-15 | 71 | 6 | 3 | Actual |
| 7795 | 28.35 | 2022-11-16 | 71 | 6 | 8 | Actual |
| 8812 | 80.00 | 2022-12-17 | 71 | 1 | 8 | Budget |
| 20560 | 8.21 | 2023-11-16 | 71 | 6 | 12 | Actual |
| 27622 | 53.95 | 2024-06-15 | 71 | 4 | 11 | Actual |
| 23339 | 15.65 | 2024-02-14 | 71 | 2 | 11 | Actual |
| 2455 | 110.00 | 2022-07-17 | 71 | 1 | 4 | Budget |
Generated 2025-06-15 17:44:33.796 UTC