[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 511 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1530 | 70.00 | 2022-05-18 | 71 | 6 | 5 | Budget |
| 24664 | 78.00 | 2024-03-17 | 71 | 6 | 3 | Actual |
| 5223 | 60.00 | 2022-08-18 | 71 | 6 | 6 | Budget |
| 32893 | 45.00 | 2024-10-17 | 71 | 4 | 6 | Actual |
| 5491 | 38.96 | 2022-08-18 | 71 | 2 | 8 | Actual |
| 36468 | 101.00 | 2025-01-16 | 71 | 6 | 7 | Actual |
| 23366 | 19.91 | 2024-01-16 | 71 | 3 | 11 | Actual |
| 24368 | 13.53 | 2024-02-15 | 71 | 3 | 11 | Actual |
| 9380 | 80.00 | 2022-12-16 | 71 | 6 | 5 | Budget |
| 11798 | 80.00 | 2023-02-15 | 71 | 3 | 6 | Budget |
| 3247 | 50.00 | 2022-06-18 | 71 | 2 | 8 | Budget |
| 35114 | 22.00 | 2024-12-16 | 71 | 2 | 6 | Actual |
| 35552 | 44.38 | 2024-12-16 | 71 | 3 | 11 | Actual |
| 2406 | 15.00 | 2022-06-18 | 71 | 7 | 3 | Actual |
| 15343 | 22.04 | 2023-05-18 | 71 | 6 | 11 | Actual |
| 33751 | 140.00 | 2024-11-17 | 71 | 1 | 4 | Actual |
| 11370 | 10.00 | 2023-02-15 | 71 | 7 | 3 | Actual |
| 31715 | 18.00 | 2024-09-16 | 71 | 2 | 6 | Actual |
| 13020 | 40.00 | 2023-03-18 | 71 | 5 | 6 | Budget |
| 12687 | 70.00 | 2023-03-18 | 71 | 1 | 5 | Actual |
| 22750 | 46.00 | 2024-01-16 | 71 | 6 | 4 | Actual |
| 3303 | 43.51 | 2022-06-18 | 71 | 6 | 8 | Actual |
| 28011 | 122.00 | 2024-06-17 | 71 | 6 | 3 | Actual |
| 37584 | 124.00 | 2025-02-15 | 71 | 1 | 7 | Actual |
| 24135 | 70.00 | 2024-02-15 | 71 | 6 | 7 | Actual |
| 28513 | 100.00 | 2024-06-17 | 71 | 6 | 7 | Actual |
| 26498 | 22.04 | 2024-04-16 | 71 | 4 | 11 | Actual |
| 31629 | 122.00 | 2024-09-16 | 71 | 6 | 5 | Actual |
| 8534 | 29.00 | 2022-11-18 | 71 | 5 | 6 | Actual |
| 26056 | 41.00 | 2024-04-16 | 71 | 3 | 6 | Actual |
| 35579 | 44.38 | 2024-12-16 | 71 | 4 | 11 | Actual |
| 32719 | 131.00 | 2024-10-17 | 71 | 1 | 5 | Actual |
| 9707 | 50.00 | 2022-12-16 | 71 | 6 | 6 | Budget |
| 1331 | 110.00 | 2022-05-18 | 71 | 1 | 4 | Budget |
| 7140 | 70.00 | 2022-10-18 | 71 | 6 | 5 | Actual |
| 33221 | 109.27 | 2024-10-17 | 71 | 1 | 11 | Actual |
| 4041 | 13.00 | 2022-07-18 | 71 | 5 | 6 | Actual |
| 7877 | 44.00 | 2022-11-18 | 71 | 1 | 3 | Actual |
| 14925 | 27.00 | 2023-05-18 | 71 | 5 | 6 | Actual |
| 35318 | 101.00 | 2024-12-16 | 71 | 6 | 7 | Actual |
| 22447 | 25.23 | 2023-12-16 | 71 | 6 | 11 | Actual |
| 24254 | 70.78 | 2024-02-15 | 71 | 6 | 8 | Actual |
| 10625 | 25.00 | 2023-01-16 | 71 | 2 | 6 | Actual |
| 29726 | 205.63 | 2024-07-17 | 71 | 1 | 8 | Actual |
| 9136 | 30.00 | 2022-12-16 | 71 | 7 | 3 | Budget |
| 38644 | 24.00 | 2025-03-18 | 71 | 5 | 6 | Actual |
| 8861 | 50.00 | 2022-11-18 | 71 | 2 | 8 | Budget |
| 32097 | 69.91 | 2024-09-16 | 71 | 1 | 11 | Actual |
| 29633 | 221.00 | 2024-07-17 | 71 | 1 | 7 | Actual |
| 21951 | 15.00 | 2023-12-16 | 71 | 2 | 6 | Actual |
| 24395 | 17.78 | 2024-02-15 | 71 | 4 | 11 | Actual |
| 25286 | 69.26 | 2024-03-17 | 71 | 6 | 8 | Actual |
| 3994 | 31.00 | 2022-07-18 | 71 | 4 | 6 | Actual |
| 24422 | 6.08 | 2024-02-15 | 71 | 5 | 11 | Actual |
| 31885 | 198.00 | 2024-09-16 | 71 | 1 | 7 | Actual |
| 17999 | 33.00 | 2023-08-18 | 71 | 6 | 6 | Actual |
Generated 2025-05-17 22:41:59.223 UTC