[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 496 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21412 | 25.23 | 2023-11-25 | 71 | 4 | 11 | Actual |
| 28130 | 93.00 | 2024-06-24 | 71 | 6 | 4 | Actual |
| 14043 | 117.00 | 2023-04-24 | 71 | 6 | 7 | Actual |
| 29377 | 76.00 | 2024-07-24 | 71 | 6 | 5 | Actual |
| 25074 | 43.00 | 2024-03-24 | 71 | 6 | 6 | Actual |
| 18713 | 60.00 | 2023-09-24 | 71 | 6 | 4 | Actual |
| 4693 | 110.00 | 2022-08-25 | 71 | 1 | 4 | Budget |
| 10300 | 71.00 | 2023-01-23 | 71 | 1 | 4 | Actual |
| 3947 | 47.00 | 2022-07-25 | 71 | 3 | 6 | Actual |
| 23339 | 15.65 | 2024-01-23 | 71 | 2 | 11 | Actual |
| 583 | 35.00 | 2022-04-24 | 71 | 3 | 6 | Actual |
| 2188 | 50.00 | 2022-05-25 | 71 | 6 | 8 | Budget |
| 36178 | 77.00 | 2025-01-23 | 71 | 6 | 5 | Actual |
| 4975 | 60.00 | 2022-08-25 | 71 | 1 | 6 | Budget |
| 12219 | 54.11 | 2023-02-22 | 71 | 2 | 8 | Actual |
| 3573 | 110.00 | 2022-07-25 | 71 | 1 | 4 | Budget |
| 24750 | 88.00 | 2024-03-24 | 71 | 1 | 4 | Actual |
| 19095 | 104.00 | 2023-09-24 | 71 | 6 | 7 | Actual |
| 12171 | 79.87 | 2023-02-22 | 71 | 1 | 8 | Actual |
| 26416 | 32.67 | 2024-04-23 | 71 | 1 | 11 | Actual |
| 31416 | 68.00 | 2024-09-23 | 71 | 6 | 3 | Actual |
| 30469 | 114.00 | 2024-08-24 | 71 | 1 | 5 | Actual |
| 13301 | 90.00 | 2023-03-25 | 71 | 1 | 8 | Budget |
| 2729 | 60.00 | 2022-06-25 | 71 | 1 | 6 | Budget |
| 8201 | 80.00 | 2022-11-25 | 71 | 1 | 5 | Budget |
| 15228 | 25.23 | 2023-05-25 | 71 | 1 | 11 | Actual |
| 15646 | 76.00 | 2023-06-25 | 71 | 6 | 4 | Actual |
| 6347 | 60.00 | 2022-09-24 | 71 | 6 | 6 | Budget |
| 36468 | 101.00 | 2025-01-23 | 71 | 6 | 7 | Actual |
| 33009 | 154.00 | 2024-10-24 | 71 | 1 | 7 | Actual |
| 23219 | 70.78 | 2024-01-23 | 71 | 2 | 8 | Actual |
| 32660 | 109.00 | 2024-10-24 | 71 | 6 | 4 | Actual |
| 37414 | 22.00 | 2025-02-22 | 71 | 2 | 6 | Actual |
| 38444 | 91.00 | 2025-03-25 | 71 | 1 | 5 | Actual |
| 4240 | 70.00 | 2022-07-25 | 71 | 6 | 7 | Budget |
| 9461 | 70.00 | 2022-12-23 | 71 | 1 | 6 | Budget |
| 37442 | 80.00 | 2025-02-22 | 71 | 3 | 6 | Actual |
| 16678 | 46.00 | 2023-07-25 | 71 | 6 | 4 | Actual |
| 32598 | 29.00 | 2024-10-24 | 71 | 7 | 3 | Actual |
| 38768 | 71.00 | 2025-03-25 | 71 | 6 | 7 | Actual |
| 1388 | 48.00 | 2022-05-25 | 71 | 6 | 4 | Actual |
| 16116 | 99.57 | 2023-06-25 | 71 | 2 | 8 | Actual |
| 25373 | 6.08 | 2024-03-24 | 71 | 2 | 11 | Actual |
| 25783 | 27.00 | 2024-04-23 | 71 | 7 | 3 | Actual |
| 3304 | 50.00 | 2022-06-25 | 71 | 6 | 8 | Budget |
| 30256 | 150.00 | 2024-08-24 | 71 | 1 | 3 | Actual |
| 12358 | 80.00 | 2023-03-25 | 71 | 1 | 3 | Budget |
| 32206 | 17.78 | 2024-09-23 | 71 | 5 | 11 | Actual |
| 1611 | 60.00 | 2022-05-25 | 71 | 1 | 6 | Budget |
| 39209 | 89.06 | 2025-03-25 | 71 | 6 | 12 | Actual |
| 30376 | 123.00 | 2024-08-24 | 71 | 1 | 4 | Actual |
| 33221 | 109.27 | 2024-10-24 | 71 | 1 | 11 | Actual |
| 12926 | 51.00 | 2023-03-25 | 71 | 3 | 6 | Actual |
| 8120 | 80.00 | 2022-11-25 | 71 | 6 | 4 | Budget |
| 33877 | 137.00 | 2024-11-24 | 71 | 6 | 5 | Actual |
| 29013 | 55.64 | 2024-06-24 | 71 | 1 | 13 | Actual |
Generated 2025-05-24 07:13:36.014 UTC