[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 448 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9185 | 55.00 | 2022-12-18 | 71 | 1 | 4 | Actual |
| 25603 | 6.08 | 2024-03-19 | 71 | 6 | 12 | Actual |
| 6569 | 137.45 | 2022-09-19 | 71 | 1 | 8 | Actual |
| 13715 | 86.00 | 2023-04-19 | 71 | 1 | 5 | Actual |
| 20530 | 2.89 | 2023-10-20 | 71 | 2 | 12 | Actual |
| 29787 | 123.81 | 2024-07-19 | 71 | 6 | 8 | Actual |
| 9927 | 82.90 | 2022-12-18 | 71 | 1 | 8 | Actual |
| 7689 | 80.00 | 2022-10-20 | 71 | 1 | 8 | Budget |
| 31715 | 18.00 | 2024-09-18 | 71 | 2 | 6 | Actual |
| 18351 | 22.04 | 2023-08-20 | 71 | 4 | 11 | Actual |
| 36675 | 44.38 | 2025-01-18 | 71 | 2 | 11 | Actual |
| 7411 | 12.00 | 2022-10-20 | 71 | 5 | 6 | Actual |
| 14426 | 2.89 | 2023-04-19 | 71 | 2 | 12 | Actual |
| 33542 | 81.96 | 2024-10-19 | 71 | 2 | 13 | Actual |
| 11152 | 50.00 | 2023-01-18 | 71 | 6 | 8 | Budget |
| 22361 | 22.04 | 2023-12-18 | 71 | 2 | 11 | Actual |
| 32448 | 64.41 | 2024-09-18 | 71 | 6 | 13 | Actual |
| 30793 | 93.00 | 2024-08-19 | 71 | 6 | 7 | Actual |
| 27481 | 60.17 | 2024-05-19 | 71 | 6 | 8 | Actual |
| 31087 | 52.89 | 2024-08-19 | 71 | 6 | 11 | Actual |
| 27741 | 66.72 | 2024-05-19 | 71 | 1 | 12 | Actual |
| 20560 | 8.21 | 2023-10-20 | 71 | 6 | 12 | Actual |
| 19948 | 36.00 | 2023-10-20 | 71 | 3 | 6 | Actual |
| 23754 | 51.00 | 2024-02-17 | 71 | 6 | 4 | Actual |
| 25166 | 93.00 | 2024-03-19 | 71 | 6 | 7 | Actual |
| 12687 | 70.00 | 2023-03-20 | 71 | 1 | 5 | Actual |
| 15705 | 79.00 | 2023-06-20 | 71 | 1 | 5 | Actual |
| 18411 | 19.91 | 2023-08-20 | 71 | 6 | 11 | Actual |
| 9460 | 53.00 | 2022-12-18 | 71 | 1 | 6 | Actual |
| 28011 | 122.00 | 2024-06-19 | 71 | 6 | 3 | Actual |
| 20444 | 23.10 | 2023-10-20 | 71 | 6 | 11 | Actual |
| 2269 | 70.00 | 2022-06-20 | 71 | 1 | 3 | Budget |
| 17181 | 69.26 | 2023-07-20 | 71 | 6 | 8 | Actual |
| 24664 | 78.00 | 2024-03-19 | 71 | 6 | 3 | Actual |
| 2591 | 48.00 | 2022-06-20 | 71 | 1 | 5 | Actual |
| 8917 | 23.81 | 2022-11-20 | 71 | 6 | 8 | Actual |
| 11620 | 52.00 | 2023-02-17 | 71 | 6 | 5 | Actual |
| 28069 | 29.00 | 2024-06-19 | 71 | 7 | 3 | Actual |
| 37905 | 9.27 | 2025-02-17 | 71 | 5 | 11 | Actual |
| 31502 | 197.00 | 2024-09-18 | 71 | 1 | 4 | Actual |
| 6942 | 77.00 | 2022-10-20 | 71 | 1 | 4 | Actual |
| 14759 | 47.00 | 2023-05-20 | 71 | 6 | 5 | Actual |
| 2872 | 23.00 | 2022-06-20 | 71 | 4 | 6 | Actual |
| 37235 | 156.00 | 2025-02-17 | 71 | 6 | 4 | Actual |
| 7365 | 40.00 | 2022-10-20 | 71 | 4 | 6 | Budget |
| 27595 | 51.82 | 2024-05-19 | 71 | 3 | 11 | Actual |
| 13865 | 33.00 | 2023-04-19 | 71 | 3 | 6 | Actual |
| 6756 | 39.00 | 2022-10-20 | 71 | 1 | 3 | Actual |
| 6018 | 60.00 | 2022-09-19 | 71 | 6 | 5 | Budget |
| 9788 | 80.00 | 2022-12-18 | 71 | 1 | 7 | Actual |
| 1006 | 37.45 | 2022-04-19 | 71 | 2 | 8 | Actual |
| 5362 | 70.00 | 2022-08-20 | 71 | 6 | 7 | Budget |
| 2188 | 50.00 | 2022-05-20 | 71 | 6 | 8 | Budget |
| 20978 | 46.00 | 2023-11-20 | 71 | 3 | 6 | Actual |
| 21740 | 83.00 | 2023-12-18 | 71 | 1 | 4 | Actual |
| 10905 | 78.00 | 2023-01-18 | 71 | 1 | 7 | Actual |
Generated 2025-05-20 00:34:19.264 UTC