[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 524 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14759 | 47.00 | 2023-06-17 | 71 | 6 | 5 | Actual |
| 34606 | 66.72 | 2024-12-17 | 71 | 6 | 12 | Actual |
| 26618 | 6.08 | 2024-05-16 | 71 | 1 | 12 | Actual |
| 10495 | 80.00 | 2023-02-15 | 71 | 6 | 5 | Budget |
| 3524 | 9.00 | 2022-08-17 | 71 | 7 | 3 | Actual |
| 14605 | 15.00 | 2023-06-17 | 71 | 7 | 3 | Actual |
| 18560 | 145.00 | 2023-10-17 | 71 | 1 | 3 | Actual |
| 2128 | 49.57 | 2022-06-17 | 71 | 2 | 8 | Actual |
| 12547 | 110.00 | 2023-04-17 | 71 | 1 | 4 | Budget |
| 4425 | 38.96 | 2022-08-17 | 71 | 6 | 8 | Actual |
| 31715 | 18.00 | 2024-10-16 | 71 | 2 | 6 | Actual |
| 18502 | 9.27 | 2023-09-17 | 71 | 6 | 12 | Actual |
| 29250 | 210.00 | 2024-08-16 | 71 | 1 | 4 | Actual |
| 36178 | 77.00 | 2025-02-15 | 71 | 6 | 5 | Actual |
| 12278 | 50.00 | 2023-03-17 | 71 | 6 | 8 | Budget |
| 7139 | 80.00 | 2022-11-17 | 71 | 6 | 5 | Budget |
| 37328 | 106.00 | 2025-03-17 | 71 | 6 | 5 | Actual |
| 26355 | 123.81 | 2024-05-16 | 71 | 6 | 8 | Actual |
| 7877 | 44.00 | 2022-12-18 | 71 | 1 | 3 | Actual |
| 20357 | 13.53 | 2023-11-17 | 71 | 3 | 11 | Actual |
| 37115 | 146.00 | 2025-03-17 | 71 | 6 | 3 | Actual |
| 34344 | 109.27 | 2024-12-17 | 71 | 1 | 11 | Actual |
| 30469 | 114.00 | 2024-09-16 | 71 | 1 | 5 | Actual |
| 6018 | 60.00 | 2022-10-17 | 71 | 6 | 5 | Budget |
| 11290 | 36.00 | 2023-03-17 | 71 | 6 | 3 | Actual |
| 31918 | 124.00 | 2024-10-16 | 71 | 6 | 7 | Actual |
| 11152 | 50.00 | 2023-02-15 | 71 | 6 | 8 | Budget |
| 31743 | 40.00 | 2024-10-16 | 71 | 3 | 6 | Actual |
| 28893 | 58.21 | 2024-07-17 | 71 | 1 | 12 | Actual |
| 23987 | 22.00 | 2024-03-16 | 71 | 4 | 6 | Actual |
| 3304 | 50.00 | 2022-07-18 | 71 | 6 | 8 | Budget |
| 33162 | 79.87 | 2024-11-16 | 71 | 6 | 8 | Actual |
| 19474 | 2.89 | 2023-10-17 | 71 | 1 | 12 | Actual |
| 23720 | 76.00 | 2024-03-16 | 71 | 1 | 4 | Actual |
| 35757 | 111.40 | 2025-01-15 | 71 | 6 | 12 | Actual |
| 1282 | 9.00 | 2022-06-17 | 71 | 7 | 3 | Actual |
| 26947 | 234.00 | 2024-06-16 | 71 | 1 | 4 | Actual |
| 8120 | 80.00 | 2022-12-18 | 71 | 6 | 4 | Budget |
| 18594 | 105.00 | 2023-10-17 | 71 | 6 | 3 | Actual |
| 33249 | 44.38 | 2024-11-16 | 71 | 2 | 11 | Actual |
| 23906 | 60.00 | 2024-03-16 | 71 | 1 | 6 | Actual |
| 19215 | 49.57 | 2023-10-17 | 71 | 6 | 8 | Actual |
| 30852 | 296.54 | 2024-09-16 | 71 | 1 | 8 | Actual |
| 4426 | 50.00 | 2022-08-17 | 71 | 6 | 8 | Budget |
| 1470 | 90.00 | 2022-06-17 | 71 | 1 | 5 | Budget |
| 9324 | 80.00 | 2023-01-15 | 71 | 1 | 5 | Budget |
| 37023 | 92.48 | 2025-02-15 | 71 | 6 | 13 | Actual |
| 1331 | 110.00 | 2022-06-17 | 71 | 1 | 4 | Budget |
| 21271 | 49.57 | 2023-12-18 | 71 | 6 | 8 | Actual |
| 38323 | 20.00 | 2025-04-17 | 71 | 7 | 3 | Actual |
| 5957 | 72.00 | 2022-10-17 | 71 | 1 | 5 | Actual |
| 16290 | 14.59 | 2023-07-18 | 71 | 4 | 11 | Actual |
| 10674 | 80.00 | 2023-02-15 | 71 | 3 | 6 | Budget |
| 1942 | 90.00 | 2022-06-17 | 71 | 1 | 7 | Budget |
| 16937 | 22.00 | 2023-08-17 | 71 | 5 | 6 | Actual |
| 21979 | 54.00 | 2024-01-15 | 71 | 3 | 6 | Actual |
Generated 2025-06-16 21:01:09.862 UTC