[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 459 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10674 | 80.00 | 2023-02-01 | 71 | 3 | 6 | Budget |
| 32951 | 46.00 | 2024-11-02 | 71 | 6 | 6 | Actual |
| 9926 | 80.00 | 2023-01-01 | 71 | 1 | 8 | Budget |
| 6196 | 70.00 | 2022-10-03 | 71 | 3 | 6 | Budget |
| 34873 | 29.00 | 2025-01-01 | 71 | 7 | 3 | Actual |
| 23191 | 107.14 | 2024-02-01 | 71 | 1 | 8 | Actual |
| 37442 | 80.00 | 2025-03-03 | 71 | 3 | 6 | Actual |
| 3770 | 60.00 | 2022-08-03 | 71 | 6 | 5 | Budget |
| 9324 | 80.00 | 2023-01-01 | 71 | 1 | 5 | Budget |
| 19061 | 85.00 | 2023-10-03 | 71 | 1 | 7 | Actual |
| 23219 | 70.78 | 2024-02-01 | 71 | 2 | 8 | Actual |
| 1658 | 14.00 | 2022-06-03 | 71 | 2 | 6 | Actual |
| 8261 | 80.00 | 2022-12-04 | 71 | 6 | 5 | Budget |
| 28479 | 176.00 | 2024-07-03 | 71 | 1 | 7 | Actual |
| 157 | 30.00 | 2022-05-03 | 71 | 7 | 3 | Budget |
| 11844 | 40.00 | 2023-03-03 | 71 | 4 | 6 | Actual |
| 27622 | 53.95 | 2024-06-02 | 71 | 4 | 11 | Actual |
| 11845 | 60.00 | 2023-03-03 | 71 | 4 | 6 | Budget |
| 4369 | 50.00 | 2022-08-03 | 71 | 2 | 8 | Budget |
| 7468 | 35.00 | 2022-11-03 | 71 | 6 | 6 | Actual |
| 14104 | 107.14 | 2023-05-03 | 71 | 1 | 8 | Actual |
| 18057 | 85.00 | 2023-09-03 | 71 | 1 | 7 | Actual |
| 23252 | 88.96 | 2024-02-01 | 71 | 6 | 8 | Actual |
| 818 | 90.00 | 2022-05-03 | 71 | 1 | 7 | Budget |
| 34781 | 150.00 | 2025-01-01 | 71 | 1 | 3 | Actual |
| 9846 | 80.00 | 2023-01-01 | 71 | 6 | 7 | Budget |
| 4101 | 60.00 | 2022-08-03 | 71 | 6 | 6 | Budget |
| 6814 | 40.00 | 2022-11-03 | 71 | 6 | 3 | Actual |
| 7269 | 13.00 | 2022-11-03 | 71 | 2 | 6 | Actual |
| 30198 | 92.48 | 2024-08-02 | 71 | 6 | 13 | Actual |
| 6943 | 80.00 | 2022-11-03 | 71 | 1 | 4 | Budget |
| 36237 | 60.00 | 2025-02-01 | 71 | 1 | 6 | Actual |
| 7317 | 59.00 | 2022-11-03 | 71 | 3 | 6 | Actual |
| 734 | 36.00 | 2022-05-03 | 71 | 6 | 6 | Actual |
| 34453 | 15.65 | 2024-12-03 | 71 | 5 | 11 | Actual |
| 16616 | 36.00 | 2023-08-03 | 71 | 7 | 3 | Actual |
| 32893 | 45.00 | 2024-11-02 | 71 | 4 | 6 | Actual |
| 16558 | 91.00 | 2023-08-03 | 71 | 6 | 3 | Actual |
| 262 | 63.00 | 2022-05-03 | 71 | 6 | 4 | Actual |
| 263 | 70.00 | 2022-05-03 | 71 | 6 | 4 | Budget |
| 28097 | 172.00 | 2024-07-03 | 71 | 1 | 4 | Actual |
| 6895 | 8.00 | 2022-11-03 | 71 | 7 | 3 | Actual |
| 31416 | 68.00 | 2024-10-02 | 71 | 6 | 3 | Actual |
| 10963 | 80.00 | 2023-02-01 | 71 | 6 | 7 | Budget |
| 29013 | 55.64 | 2024-07-03 | 71 | 1 | 13 | Actual |
| 26558 | 24.16 | 2024-05-02 | 71 | 6 | 11 | Actual |
| 13593 | 36.00 | 2023-05-03 | 71 | 7 | 3 | Actual |
| 5876 | 42.00 | 2022-10-03 | 71 | 6 | 4 | Actual |
| 5819 | 110.00 | 2022-10-03 | 71 | 1 | 4 | Budget |
| 21712 | 20.00 | 2024-01-01 | 71 | 7 | 3 | Actual |
| 8062 | 80.00 | 2022-12-04 | 71 | 1 | 4 | Budget |
| 26001 | 24.00 | 2024-05-02 | 71 | 1 | 6 | Actual |
| 39209 | 89.06 | 2025-04-03 | 71 | 6 | 12 | Actual |
| 7364 | 23.00 | 2022-11-03 | 71 | 4 | 6 | Actual |
| 5631 | 60.00 | 2022-10-03 | 71 | 1 | 3 | Budget |
| 26498 | 22.04 | 2024-05-02 | 71 | 4 | 11 | Actual |
Generated 2025-06-03 02:02:52.983 UTC