[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 476 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20124 | 62.00 | 2023-10-23 | 71 | 6 | 7 | Actual |
| 1659 | 30.00 | 2022-05-23 | 71 | 2 | 6 | Budget |
| 7935 | 50.00 | 2022-11-23 | 71 | 6 | 3 | Budget |
| 35318 | 101.00 | 2024-12-21 | 71 | 6 | 7 | Actual |
| 18178 | 70.78 | 2023-08-23 | 71 | 2 | 8 | Actual |
| 14899 | 16.00 | 2023-05-23 | 71 | 4 | 6 | Actual |
| 23008 | 26.00 | 2024-01-21 | 71 | 5 | 6 | Actual |
| 35497 | 68.85 | 2024-12-21 | 71 | 1 | 11 | Actual |
| 5770 | 40.00 | 2022-09-22 | 71 | 7 | 3 | Budget |
| 7081 | 70.00 | 2022-10-23 | 71 | 1 | 5 | Actual |
| 17590 | 85.00 | 2023-08-23 | 71 | 6 | 3 | Actual |
| 34781 | 150.00 | 2024-12-21 | 71 | 1 | 3 | Actual |
| 14132 | 79.87 | 2023-04-22 | 71 | 2 | 8 | Actual |
| 18946 | 29.00 | 2023-09-22 | 71 | 4 | 6 | Actual |
| 535 | 30.00 | 2022-04-22 | 71 | 2 | 6 | Budget |
| 32893 | 45.00 | 2024-10-22 | 71 | 4 | 6 | Actual |
| 36264 | 14.00 | 2025-01-21 | 71 | 2 | 6 | Actual |
| 36647 | 97.57 | 2025-01-21 | 71 | 1 | 11 | Actual |
| 35697 | 42.25 | 2024-12-21 | 71 | 1 | 12 | Actual |
| 18324 | 17.78 | 2023-08-23 | 71 | 3 | 11 | Actual |
| 37328 | 106.00 | 2025-02-20 | 71 | 6 | 5 | Actual |
| 25074 | 43.00 | 2024-03-22 | 71 | 6 | 6 | Actual |
| 35142 | 75.00 | 2024-12-21 | 71 | 3 | 6 | Actual |
| 11844 | 40.00 | 2023-02-20 | 71 | 4 | 6 | Actual |
| 9974 | 50.00 | 2022-12-21 | 71 | 2 | 8 | Budget |
| 14725 | 75.00 | 2023-05-23 | 71 | 1 | 5 | Actual |
| 19415 | 29.48 | 2023-09-22 | 71 | 6 | 11 | Actual |
| 8261 | 80.00 | 2022-11-23 | 71 | 6 | 5 | Budget |
| 9056 | 28.00 | 2022-12-21 | 71 | 6 | 3 | Actual |
| 23754 | 51.00 | 2024-02-20 | 71 | 6 | 4 | Actual |
| 20444 | 23.10 | 2023-10-23 | 71 | 6 | 11 | Actual |
| 36052 | 247.00 | 2025-01-21 | 71 | 1 | 4 | Actual |
| 10496 | 91.00 | 2023-01-21 | 71 | 6 | 5 | Actual |
| 5631 | 60.00 | 2022-09-22 | 71 | 1 | 3 | Budget |
| 11748 | 40.00 | 2023-02-20 | 71 | 2 | 6 | Budget |
| 30198 | 92.48 | 2024-07-22 | 71 | 6 | 13 | Actual |
| 33631 | 205.00 | 2024-11-22 | 71 | 1 | 3 | Actual |
| 24842 | 53.00 | 2024-03-22 | 71 | 1 | 5 | Actual |
| 31885 | 198.00 | 2024-09-21 | 71 | 1 | 7 | Actual |
| 27361 | 101.00 | 2024-05-22 | 71 | 6 | 7 | Actual |
| 38385 | 114.00 | 2025-03-23 | 71 | 6 | 4 | Actual |
| 6242 | 23.00 | 2022-09-22 | 71 | 4 | 6 | Actual |
| 1147 | 70.00 | 2022-05-23 | 71 | 1 | 3 | Budget |
| 20618 | 175.00 | 2023-11-23 | 71 | 1 | 3 | Actual |
| 18652 | 18.00 | 2023-09-22 | 71 | 7 | 3 | Actual |
| 29667 | 78.00 | 2024-07-22 | 71 | 6 | 7 | Actual |
| 11845 | 60.00 | 2023-02-20 | 71 | 4 | 6 | Budget |
| 31502 | 197.00 | 2024-09-21 | 71 | 1 | 4 | Actual |
| 21151 | 104.00 | 2023-11-23 | 71 | 6 | 7 | Actual |
| 11479 | 93.00 | 2023-02-20 | 71 | 6 | 4 | Actual |
| 20090 | 100.00 | 2023-10-23 | 71 | 1 | 7 | Actual |
| 11291 | 60.00 | 2023-02-20 | 71 | 6 | 3 | Budget |
| 32448 | 64.41 | 2024-09-21 | 71 | 6 | 13 | Actual |
| 34132 | 221.00 | 2024-11-22 | 71 | 1 | 7 | Actual |
| 8918 | 40.00 | 2022-11-23 | 71 | 6 | 8 | Budget |
| 1283 | 30.00 | 2022-05-23 | 71 | 7 | 3 | Budget |
Generated 2025-05-22 03:39:23.991 UTC