[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 455 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15015 | 156.00 | 2023-05-19 | 71 | 1 | 7 | Actual |
| 25845 | 66.00 | 2024-04-17 | 71 | 6 | 4 | Actual |
| 21865 | 47.00 | 2023-12-17 | 71 | 6 | 5 | Actual |
| 13810 | 43.00 | 2023-04-18 | 71 | 1 | 6 | Actual |
| 3058 | 90.00 | 2022-06-19 | 71 | 1 | 7 | Budget |
| 36965 | 46.87 | 2025-01-17 | 71 | 1 | 13 | Actual |
| 37414 | 22.00 | 2025-02-16 | 71 | 2 | 6 | Actual |
| 1064 | 50.00 | 2022-04-18 | 71 | 6 | 8 | Budget |
| 32297 | 34.80 | 2024-09-17 | 71 | 1 | 12 | Actual |
| 584 | 70.00 | 2022-04-18 | 71 | 3 | 6 | Budget |
| 2188 | 50.00 | 2022-05-19 | 71 | 6 | 8 | Budget |
| 16616 | 36.00 | 2023-07-19 | 71 | 7 | 3 | Actual |
| 10439 | 100.00 | 2023-01-17 | 71 | 1 | 5 | Budget |
| 30503 | 103.00 | 2024-08-18 | 71 | 6 | 5 | Actual |
| 34043 | 32.00 | 2024-11-18 | 71 | 5 | 6 | Actual |
| 6569 | 137.45 | 2022-09-18 | 71 | 1 | 8 | Actual |
| 28421 | 49.00 | 2024-06-18 | 71 | 6 | 6 | Actual |
| 7139 | 80.00 | 2022-10-19 | 71 | 6 | 5 | Budget |
| 29787 | 123.81 | 2024-07-18 | 71 | 6 | 8 | Actual |
| 4507 | 60.00 | 2022-08-19 | 71 | 1 | 3 | Budget |
| 5165 | 13.00 | 2022-08-19 | 71 | 5 | 6 | Actual |
| 34074 | 33.00 | 2024-11-18 | 71 | 6 | 6 | Actual |
| 35318 | 101.00 | 2024-12-17 | 71 | 6 | 7 | Actual |
| 11798 | 80.00 | 2023-02-16 | 71 | 3 | 6 | Budget |
| 31629 | 122.00 | 2024-09-17 | 71 | 6 | 5 | Actual |
| 8732 | 56.00 | 2022-11-19 | 71 | 6 | 7 | Actual |
| 30880 | 70.78 | 2024-08-18 | 71 | 2 | 8 | Actual |
| 15905 | 33.00 | 2023-06-19 | 71 | 5 | 6 | Actual |
| 7412 | 40.00 | 2022-10-19 | 71 | 5 | 6 | Budget |
| 22716 | 99.00 | 2024-01-17 | 71 | 1 | 4 | Actual |
| 12418 | 46.00 | 2023-03-19 | 71 | 6 | 3 | Actual |
| 17768 | 61.00 | 2023-08-19 | 71 | 1 | 5 | Actual |
| 21385 | 17.78 | 2023-11-19 | 71 | 3 | 11 | Actual |
| 24194 | 160.18 | 2024-02-16 | 71 | 1 | 8 | Actual |
| 18351 | 22.04 | 2023-08-19 | 71 | 4 | 11 | Actual |
| 16678 | 46.00 | 2023-07-19 | 71 | 6 | 4 | Actual |
| 26498 | 22.04 | 2024-04-17 | 71 | 4 | 11 | Actual |
| 1941 | 90.00 | 2022-05-19 | 71 | 1 | 7 | Actual |
| 10673 | 76.00 | 2023-01-17 | 71 | 3 | 6 | Actual |
| 9926 | 80.00 | 2022-12-17 | 71 | 1 | 8 | Budget |
| 13079 | 60.00 | 2023-03-19 | 71 | 6 | 6 | Budget |
| 23906 | 60.00 | 2024-02-16 | 71 | 1 | 6 | Actual |
| 19531 | 6.08 | 2023-09-18 | 71 | 6 | 12 | Actual |
| 30348 | 39.00 | 2024-08-18 | 71 | 7 | 3 | Actual |
| 33336 | 60.33 | 2024-10-18 | 71 | 6 | 11 | Actual |
| 9057 | 50.00 | 2022-12-17 | 71 | 6 | 3 | Budget |
| 5222 | 41.00 | 2022-08-19 | 71 | 6 | 6 | Actual |
| 11232 | 80.00 | 2023-02-16 | 71 | 1 | 3 | Budget |
| 10721 | 60.00 | 2023-01-17 | 71 | 4 | 6 | Budget |
| 37526 | 46.00 | 2025-02-16 | 71 | 6 | 6 | Actual |
| 26001 | 24.00 | 2024-04-17 | 71 | 1 | 6 | Actual |
| 28309 | 16.00 | 2024-06-18 | 71 | 2 | 6 | Actual |
| 4425 | 38.96 | 2022-07-19 | 71 | 6 | 8 | Actual |
| 7468 | 35.00 | 2022-10-19 | 71 | 6 | 6 | Actual |
| 30759 | 136.00 | 2024-08-18 | 71 | 1 | 7 | Actual |
| 404 | 70.00 | 2022-04-18 | 71 | 6 | 5 | Budget |
Generated 2025-05-18 23:37:20.686 UTC