[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 518 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13593 | 36.00 | 2023-04-20 | 71 | 7 | 3 | Actual |
| 7220 | 35.00 | 2022-10-21 | 71 | 1 | 6 | Actual |
| 2873 | 50.00 | 2022-06-21 | 71 | 4 | 6 | Budget |
| 30562 | 46.00 | 2024-08-20 | 71 | 1 | 6 | Actual |
| 31000 | 17.78 | 2024-08-20 | 71 | 2 | 11 | Actual |
| 26651 | 6.08 | 2024-04-19 | 71 | 6 | 12 | Actual |
| 13300 | 107.14 | 2023-03-21 | 71 | 1 | 8 | Actual |
| 34994 | 122.00 | 2024-12-19 | 71 | 1 | 5 | Actual |
| 26323 | 82.90 | 2024-04-19 | 71 | 2 | 8 | Actual |
| 21412 | 25.23 | 2023-11-21 | 71 | 4 | 11 | Actual |
| 9788 | 80.00 | 2022-12-19 | 71 | 1 | 7 | Actual |
| 7469 | 50.00 | 2022-10-21 | 71 | 6 | 6 | Budget |
| 25940 | 105.00 | 2024-04-19 | 71 | 6 | 5 | Actual |
| 16088 | 160.18 | 2023-06-21 | 71 | 1 | 8 | Actual |
| 23219 | 70.78 | 2024-01-19 | 71 | 2 | 8 | Actual |
| 28097 | 172.00 | 2024-06-20 | 71 | 1 | 4 | Actual |
| 2327 | 50.00 | 2022-06-21 | 71 | 6 | 3 | Budget |
| 20652 | 93.00 | 2023-11-21 | 71 | 6 | 3 | Actual |
| 36756 | 15.65 | 2025-01-19 | 71 | 5 | 11 | Actual |
| 23634 | 105.00 | 2024-02-18 | 71 | 6 | 3 | Actual |
| 34344 | 109.27 | 2024-11-20 | 71 | 1 | 11 | Actual |
| 27769 | 7.14 | 2024-05-20 | 71 | 2 | 12 | Actual |
| 14666 | 53.00 | 2023-05-21 | 71 | 6 | 4 | Actual |
| 1708 | 70.00 | 2022-05-21 | 71 | 3 | 6 | Budget |
| 24572 | 3.95 | 2024-02-18 | 71 | 6 | 12 | Actual |
| 9460 | 53.00 | 2022-12-19 | 71 | 1 | 6 | Actual |
| 22242 | 88.96 | 2023-12-19 | 71 | 2 | 8 | Actual |
| 32919 | 24.00 | 2024-10-20 | 71 | 5 | 6 | Actual |
| 32389 | 34.59 | 2024-09-19 | 71 | 1 | 13 | Actual |
| 30348 | 39.00 | 2024-08-20 | 71 | 7 | 3 | Actual |
| 31977 | 220.78 | 2024-09-19 | 71 | 1 | 8 | Actual |
| 11619 | 80.00 | 2023-02-18 | 71 | 6 | 5 | Budget |
| 12359 | 72.00 | 2023-03-21 | 71 | 1 | 3 | Actual |
| 9975 | 54.11 | 2022-12-19 | 71 | 2 | 8 | Actual |
| 18178 | 70.78 | 2023-08-21 | 71 | 2 | 8 | Actual |
| 6942 | 77.00 | 2022-10-21 | 71 | 1 | 4 | Actual |
| 21924 | 39.00 | 2023-12-19 | 71 | 1 | 6 | Actual |
| 3948 | 70.00 | 2022-07-21 | 71 | 3 | 6 | Budget |
| 23452 | 29.48 | 2024-01-19 | 71 | 6 | 11 | Actual |
| 26140 | 29.00 | 2024-04-19 | 71 | 6 | 6 | Actual |
| 9379 | 49.00 | 2022-12-19 | 71 | 6 | 5 | Actual |
| 29726 | 205.63 | 2024-07-20 | 71 | 1 | 8 | Actual |
| 535 | 30.00 | 2022-04-20 | 71 | 2 | 6 | Budget |
| 6099 | 32.00 | 2022-09-20 | 71 | 1 | 6 | Actual |
| 22901 | 34.00 | 2024-01-19 | 71 | 1 | 6 | Actual |
| 734 | 36.00 | 2022-04-20 | 71 | 6 | 6 | Actual |
| 6098 | 60.00 | 2022-09-20 | 71 | 1 | 6 | Budget |
| 7935 | 50.00 | 2022-11-21 | 71 | 6 | 3 | Budget |
| 6427 | 90.00 | 2022-09-20 | 71 | 1 | 7 | Budget |
| 17322 | 17.78 | 2023-07-21 | 71 | 4 | 11 | Actual |
| 21621 | 109.00 | 2023-12-19 | 71 | 1 | 3 | Actual |
| 13654 | 76.00 | 2023-04-20 | 71 | 6 | 4 | Actual |
| 30669 | 18.00 | 2024-08-20 | 71 | 5 | 6 | Actual |
| 38231 | 107.00 | 2025-03-21 | 71 | 1 | 3 | Actual |
| 35284 | 104.00 | 2024-12-19 | 71 | 1 | 7 | Actual |
| 22121 | 100.00 | 2023-12-19 | 71 | 1 | 7 | Actual |
Generated 2025-05-20 04:54:17.357 UTC