[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 524 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30852 | 296.54 | 2024-08-23 | 71 | 1 | 8 | Actual |
| 20978 | 46.00 | 2023-11-24 | 71 | 3 | 6 | Actual |
| 535 | 30.00 | 2022-04-23 | 71 | 2 | 6 | Budget |
| 37824 | 11.40 | 2025-02-21 | 71 | 2 | 11 | Actual |
| 13621 | 88.00 | 2023-04-23 | 71 | 1 | 4 | Actual |
| 16263 | 11.40 | 2023-06-24 | 71 | 3 | 11 | Actual |
| 27769 | 7.14 | 2024-05-23 | 71 | 2 | 12 | Actual |
| 27595 | 51.82 | 2024-05-23 | 71 | 3 | 11 | Actual |
| 24395 | 17.78 | 2024-02-21 | 71 | 4 | 11 | Actual |
| 11892 | 12.00 | 2023-02-21 | 71 | 5 | 6 | Actual |
| 9974 | 50.00 | 2022-12-22 | 71 | 2 | 8 | Budget |
| 5223 | 60.00 | 2022-08-24 | 71 | 6 | 6 | Budget |
| 3118 | 70.00 | 2022-06-24 | 71 | 6 | 7 | Budget |
| 30376 | 123.00 | 2024-08-23 | 71 | 1 | 4 | Actual |
| 10720 | 29.00 | 2023-01-22 | 71 | 4 | 6 | Actual |
| 14899 | 16.00 | 2023-05-24 | 71 | 4 | 6 | Actual |
| 8998 | 39.00 | 2022-12-22 | 71 | 1 | 3 | Actual |
| 34606 | 66.72 | 2024-11-23 | 71 | 6 | 12 | Actual |
| 10439 | 100.00 | 2023-01-22 | 71 | 1 | 5 | Budget |
| 29787 | 123.81 | 2024-07-23 | 71 | 6 | 8 | Actual |
| 3058 | 90.00 | 2022-06-24 | 71 | 1 | 7 | Budget |
| 4181 | 72.00 | 2022-07-24 | 71 | 1 | 7 | Actual |
| 5071 | 70.00 | 2022-08-24 | 71 | 3 | 6 | Budget |
| 17148 | 55.63 | 2023-07-24 | 71 | 2 | 8 | Actual |
| 19182 | 95.02 | 2023-09-23 | 71 | 2 | 8 | Actual |
| 8391 | 26.00 | 2022-11-24 | 71 | 2 | 6 | Actual |
| 14165 | 88.96 | 2023-04-23 | 71 | 6 | 8 | Actual |
| 75 | 50.00 | 2022-04-23 | 71 | 6 | 3 | Budget |
| 20384 | 14.59 | 2023-10-24 | 71 | 4 | 11 | Actual |
| 29130 | 176.00 | 2024-07-23 | 71 | 1 | 3 | Actual |
| 4240 | 70.00 | 2022-07-24 | 71 | 6 | 7 | Budget |
| 33221 | 109.27 | 2024-10-23 | 71 | 1 | 11 | Actual |
| 25689 | 137.00 | 2024-04-22 | 71 | 1 | 3 | Actual |
| 38888 | 95.02 | 2025-03-24 | 71 | 6 | 8 | Actual |
| 3524 | 9.00 | 2022-07-24 | 71 | 7 | 3 | Actual |
| 22274 | 48.05 | 2023-12-22 | 71 | 6 | 8 | Actual |
| 20211 | 107.14 | 2023-10-24 | 71 | 2 | 8 | Actual |
| 38537 | 70.00 | 2025-03-24 | 71 | 1 | 6 | Actual |
| 818 | 90.00 | 2022-04-23 | 71 | 1 | 7 | Budget |
| 8732 | 56.00 | 2022-11-24 | 71 | 6 | 7 | Actual |
| 11701 | 80.00 | 2023-02-21 | 71 | 1 | 6 | Budget |
| 38478 | 76.00 | 2025-03-24 | 71 | 6 | 5 | Actual |
| 20357 | 13.53 | 2023-10-24 | 71 | 3 | 11 | Actual |
| 4368 | 54.11 | 2022-07-24 | 71 | 2 | 8 | Actual |
| 9461 | 70.00 | 2022-12-22 | 71 | 1 | 6 | Budget |
| 26234 | 140.00 | 2024-04-22 | 71 | 6 | 7 | Actual |
| 18378 | 6.08 | 2023-08-24 | 71 | 5 | 11 | Actual |
| 2977 | 50.00 | 2022-06-24 | 71 | 6 | 6 | Budget |
| 20183 | 158.66 | 2023-10-24 | 71 | 1 | 8 | Actual |
| 16885 | 66.00 | 2023-07-24 | 71 | 3 | 6 | Actual |
| 10673 | 76.00 | 2023-01-22 | 71 | 3 | 6 | Actual |
| 27568 | 26.29 | 2024-05-23 | 71 | 2 | 11 | Actual |
| 3198 | 122.30 | 2022-06-24 | 71 | 1 | 8 | Actual |
| 25454 | 10.33 | 2024-03-23 | 71 | 5 | 11 | Actual |
| 10963 | 80.00 | 2023-01-22 | 71 | 6 | 7 | Budget |
| 24664 | 78.00 | 2024-03-23 | 71 | 6 | 3 | Actual |
Generated 2025-05-23 16:06:31.925 UTC