[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 457 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8063 | 60.00 | 2022-12-09 | 71 | 1 | 4 | Actual |
| 16436 | 3.95 | 2023-07-09 | 71 | 2 | 12 | Actual |
| 21951 | 15.00 | 2024-01-06 | 71 | 2 | 6 | Actual |
| 32719 | 131.00 | 2024-11-07 | 71 | 1 | 5 | Actual |
| 24572 | 3.95 | 2024-03-07 | 71 | 6 | 12 | Actual |
| 5071 | 70.00 | 2022-09-08 | 71 | 3 | 6 | Budget |
| 2269 | 70.00 | 2022-07-09 | 71 | 1 | 3 | Budget |
| 2977 | 50.00 | 2022-07-09 | 71 | 6 | 6 | Budget |
| 25940 | 105.00 | 2024-05-07 | 71 | 6 | 5 | Actual |
| 10768 | 40.00 | 2023-02-06 | 71 | 5 | 6 | Budget |
| 22688 | 31.00 | 2024-02-06 | 71 | 7 | 3 | Actual |
| 29463 | 18.00 | 2024-08-07 | 71 | 2 | 6 | Actual |
| 39327 | 69.67 | 2025-04-08 | 71 | 6 | 13 | Actual |
| 27185 | 75.00 | 2024-06-07 | 71 | 3 | 6 | Actual |
| 13810 | 43.00 | 2023-05-08 | 71 | 1 | 6 | Actual |
| 21531 | 6.08 | 2023-12-09 | 71 | 1 | 12 | Actual |
| 17322 | 17.78 | 2023-08-08 | 71 | 4 | 11 | Actual |
| 6017 | 42.00 | 2022-10-08 | 71 | 6 | 5 | Actual |
| 37617 | 93.00 | 2025-03-08 | 71 | 6 | 7 | Actual |
| 5771 | 16.00 | 2022-10-08 | 71 | 7 | 3 | Actual |
| 6942 | 77.00 | 2022-11-08 | 71 | 1 | 4 | Actual |
| 20772 | 51.00 | 2023-12-09 | 71 | 6 | 4 | Actual |
| 17942 | 22.00 | 2023-09-08 | 71 | 4 | 6 | Actual |
| 7468 | 35.00 | 2022-11-08 | 71 | 6 | 6 | Actual |
| 11045 | 141.99 | 2023-02-06 | 71 | 1 | 8 | Actual |
| 24962 | 6.00 | 2024-04-07 | 71 | 2 | 6 | Actual |
| 3057 | 60.00 | 2022-07-09 | 71 | 1 | 7 | Actual |
| 631 | 50.00 | 2022-05-08 | 71 | 4 | 6 | Budget |
| 22274 | 48.05 | 2024-01-06 | 71 | 6 | 8 | Actual |
| 21832 | 86.00 | 2024-01-06 | 71 | 1 | 5 | Actual |
| 20831 | 88.00 | 2023-12-09 | 71 | 1 | 5 | Actual |
| 18324 | 17.78 | 2023-09-08 | 71 | 3 | 11 | Actual |
| 36555 | 107.14 | 2025-02-06 | 71 | 2 | 8 | Actual |
| 10496 | 91.00 | 2023-02-06 | 71 | 6 | 5 | Actual |
| 2826 | 70.00 | 2022-07-09 | 71 | 3 | 6 | Budget |
| 23634 | 105.00 | 2024-03-07 | 71 | 6 | 3 | Actual |
| 16116 | 99.57 | 2023-07-09 | 71 | 2 | 8 | Actual |
| 8590 | 50.00 | 2022-12-09 | 71 | 6 | 6 | Budget |
| 16644 | 63.00 | 2023-08-08 | 71 | 1 | 4 | Actual |
| 25723 | 89.00 | 2024-05-07 | 71 | 6 | 3 | Actual |
| 2187 | 31.38 | 2022-06-08 | 71 | 6 | 8 | Actual |
| 32598 | 29.00 | 2024-11-07 | 71 | 7 | 3 | Actual |
| 2327 | 50.00 | 2022-07-09 | 71 | 6 | 3 | Budget |
| 12171 | 79.87 | 2023-03-08 | 71 | 1 | 8 | Actual |
| 20923 | 44.00 | 2023-12-09 | 71 | 1 | 6 | Actual |
| 4042 | 30.00 | 2022-08-08 | 71 | 5 | 6 | Budget |
| 26651 | 6.08 | 2024-05-07 | 71 | 6 | 12 | Actual |
| 8121 | 42.00 | 2022-12-09 | 71 | 6 | 4 | Actual |
| 8014 | 9.00 | 2022-12-09 | 71 | 7 | 3 | Actual |
| 22447 | 25.23 | 2024-01-06 | 71 | 6 | 11 | Actual |
| 36874 | 12.46 | 2025-02-06 | 71 | 2 | 12 | Actual |
| 36052 | 247.00 | 2025-02-06 | 71 | 1 | 4 | Actual |
| 18502 | 9.27 | 2023-09-08 | 71 | 6 | 12 | Actual |
| 30140 | 46.87 | 2024-08-07 | 71 | 1 | 13 | Actual |
| 34344 | 109.27 | 2024-12-08 | 71 | 1 | 11 | Actual |
| 6895 | 8.00 | 2022-11-08 | 71 | 7 | 3 | Actual |
Generated 2025-06-07 16:03:37.248 UTC