[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 427 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12418 | 46.00 | 2023-03-18 | 71 | 6 | 3 | Actual |
| 7001 | 80.00 | 2022-10-18 | 71 | 6 | 4 | Budget |
| 7411 | 12.00 | 2022-10-18 | 71 | 5 | 6 | Actual |
| 15646 | 76.00 | 2023-06-18 | 71 | 6 | 4 | Actual |
| 27269 | 54.00 | 2024-05-17 | 71 | 6 | 6 | Actual |
| 16678 | 46.00 | 2023-07-18 | 71 | 6 | 4 | Actual |
| 15739 | 44.00 | 2023-06-18 | 71 | 6 | 5 | Actual |
| 958 | 110.17 | 2022-04-17 | 71 | 1 | 8 | Actual |
| 30972 | 59.27 | 2024-08-17 | 71 | 1 | 11 | Actual |
| 18594 | 105.00 | 2023-09-17 | 71 | 6 | 3 | Actual |
| 404 | 70.00 | 2022-04-17 | 71 | 6 | 5 | Budget |
| 15584 | 31.00 | 2023-06-18 | 71 | 7 | 3 | Actual |
| 20243 | 119.27 | 2023-10-18 | 71 | 6 | 8 | Actual |
| 8731 | 80.00 | 2022-11-18 | 71 | 6 | 7 | Budget |
| 26200 | 195.00 | 2024-04-16 | 71 | 1 | 7 | Actual |
| 10034 | 40.00 | 2022-12-16 | 71 | 6 | 8 | Budget |
| 2729 | 60.00 | 2022-06-18 | 71 | 1 | 6 | Budget |
| 24572 | 3.95 | 2024-02-15 | 71 | 6 | 12 | Actual |
| 12219 | 54.11 | 2023-02-15 | 71 | 2 | 8 | Actual |
| 1147 | 70.00 | 2022-05-18 | 71 | 1 | 3 | Budget |
| 23847 | 53.00 | 2024-02-15 | 71 | 6 | 5 | Actual |
| 7689 | 80.00 | 2022-10-18 | 71 | 1 | 8 | Budget |
| 9605 | 26.00 | 2022-12-16 | 71 | 4 | 6 | Actual |
| 38323 | 20.00 | 2025-03-18 | 71 | 7 | 3 | Actual |
| 36675 | 44.38 | 2025-01-16 | 71 | 2 | 11 | Actual |
| 10767 | 17.00 | 2023-01-16 | 71 | 5 | 6 | Actual |
| 5071 | 70.00 | 2022-08-18 | 71 | 3 | 6 | Budget |
| 3444 | 24.00 | 2022-07-18 | 71 | 6 | 3 | Actual |
| 31795 | 28.00 | 2024-09-16 | 71 | 5 | 6 | Actual |
| 33009 | 154.00 | 2024-10-17 | 71 | 1 | 7 | Actual |
| 34166 | 128.00 | 2024-11-17 | 71 | 6 | 7 | Actual |
| 32626 | 148.00 | 2024-10-17 | 71 | 1 | 4 | Actual |
| 21654 | 78.00 | 2023-12-16 | 71 | 6 | 3 | Actual |
| 5491 | 38.96 | 2022-08-18 | 71 | 2 | 8 | Actual |
| 10963 | 80.00 | 2023-01-16 | 71 | 6 | 7 | Budget |
| 17268 | 14.59 | 2023-07-18 | 71 | 2 | 11 | Actual |
| 30290 | 68.00 | 2024-08-17 | 71 | 6 | 3 | Actual |
| 35875 | 92.48 | 2024-12-16 | 71 | 6 | 13 | Actual |
| 38855 | 82.90 | 2025-03-18 | 71 | 2 | 8 | Actual |
| 7934 | 24.00 | 2022-11-18 | 71 | 6 | 3 | Actual |
| 30643 | 32.00 | 2024-08-17 | 71 | 4 | 6 | Actual |
| 10576 | 54.00 | 2023-01-16 | 71 | 1 | 6 | Actual |
| 19531 | 6.08 | 2023-09-17 | 71 | 6 | 12 | Actual |
| 35318 | 101.00 | 2024-12-16 | 71 | 6 | 7 | Actual |
| 20124 | 62.00 | 2023-10-18 | 71 | 6 | 7 | Actual |
| 32448 | 64.41 | 2024-09-16 | 71 | 6 | 13 | Actual |
| 1529 | 60.00 | 2022-05-18 | 71 | 6 | 5 | Actual |
| 29874 | 17.78 | 2024-07-17 | 71 | 2 | 11 | Actual |
| 18972 | 11.00 | 2023-09-17 | 71 | 5 | 6 | Actual |
| 21472 | 23.10 | 2023-11-18 | 71 | 6 | 11 | Actual |
| 18865 | 25.00 | 2023-09-17 | 71 | 1 | 6 | Actual |
| 4101 | 60.00 | 2022-07-18 | 71 | 6 | 6 | Budget |
| 17768 | 61.00 | 2023-08-18 | 71 | 1 | 5 | Actual |
| 17322 | 17.78 | 2023-07-18 | 71 | 4 | 11 | Actual |
| 6098 | 60.00 | 2022-09-17 | 71 | 1 | 6 | Budget |
| 11479 | 93.00 | 2023-02-15 | 71 | 6 | 4 | Actual |
Generated 2025-05-17 22:41:58.235 UTC