[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 532 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26737 | 57.39 | 2024-04-20 | 71 | 2 | 13 | Actual |
| 34344 | 109.27 | 2024-11-21 | 71 | 1 | 11 | Actual |
| 32238 | 65.65 | 2024-09-20 | 71 | 6 | 11 | Actual |
| 7268 | 40.00 | 2022-10-22 | 71 | 2 | 6 | Budget |
| 38768 | 71.00 | 2025-03-22 | 71 | 6 | 7 | Actual |
| 18972 | 11.00 | 2023-09-21 | 71 | 5 | 6 | Actual |
| 1470 | 90.00 | 2022-05-22 | 71 | 1 | 5 | Budget |
| 6814 | 40.00 | 2022-10-22 | 71 | 6 | 3 | Actual |
| 9509 | 40.00 | 2022-12-20 | 71 | 2 | 6 | Budget |
| 10496 | 91.00 | 2023-01-20 | 71 | 6 | 5 | Actual |
| 23219 | 70.78 | 2024-01-20 | 71 | 2 | 8 | Actual |
| 38618 | 27.00 | 2025-03-22 | 71 | 4 | 6 | Actual |
| 6347 | 60.00 | 2022-09-21 | 71 | 6 | 6 | Budget |
| 33751 | 140.00 | 2024-11-21 | 71 | 1 | 4 | Actual |
| 35168 | 32.00 | 2024-12-20 | 71 | 4 | 6 | Actual |
| 2873 | 50.00 | 2022-06-22 | 71 | 4 | 6 | Budget |
| 12277 | 48.05 | 2023-02-19 | 71 | 6 | 8 | Actual |
| 3058 | 90.00 | 2022-06-22 | 71 | 1 | 7 | Budget |
| 30562 | 46.00 | 2024-08-21 | 71 | 1 | 6 | Actual |
| 31324 | 92.48 | 2024-08-21 | 71 | 6 | 13 | Actual |
| 32506 | 205.00 | 2024-10-21 | 71 | 1 | 3 | Actual |
| 28421 | 49.00 | 2024-06-21 | 71 | 6 | 6 | Actual |
| 37494 | 28.00 | 2025-02-19 | 71 | 5 | 6 | Actual |
| 27860 | 46.87 | 2024-05-21 | 71 | 1 | 13 | Actual |
| 36264 | 14.00 | 2025-01-20 | 71 | 2 | 6 | Actual |
| 24313 | 31.61 | 2024-02-19 | 71 | 1 | 11 | Actual |
| 10253 | 30.00 | 2023-01-20 | 71 | 7 | 3 | Budget |
| 37387 | 42.00 | 2025-02-19 | 71 | 1 | 6 | Actual |
| 9056 | 28.00 | 2022-12-20 | 71 | 6 | 3 | Actual |
| 33336 | 60.33 | 2024-10-21 | 71 | 6 | 11 | Actual |
| 18324 | 17.78 | 2023-08-22 | 71 | 3 | 11 | Actual |
| 12546 | 85.00 | 2023-03-22 | 71 | 1 | 4 | Actual |
| 29072 | 46.87 | 2024-06-21 | 71 | 6 | 13 | Actual |
| 959 | 90.00 | 2022-04-21 | 71 | 1 | 8 | Budget |
| 18652 | 18.00 | 2023-09-21 | 71 | 7 | 3 | Actual |
| 2592 | 90.00 | 2022-06-22 | 71 | 1 | 5 | Budget |
| 25345 | 25.23 | 2024-03-21 | 71 | 1 | 11 | Actual |
| 958 | 110.17 | 2022-04-21 | 71 | 1 | 8 | Actual |
| 17802 | 68.00 | 2023-08-22 | 71 | 6 | 5 | Actual |
| 6894 | 30.00 | 2022-10-22 | 71 | 7 | 3 | Budget |
| 10905 | 78.00 | 2023-01-20 | 71 | 1 | 7 | Actual |
| 18865 | 25.00 | 2023-09-21 | 71 | 1 | 6 | Actual |
| 22447 | 25.23 | 2023-12-20 | 71 | 6 | 11 | Actual |
| 17498 | 7.14 | 2023-07-22 | 71 | 6 | 12 | Actual |
| 3247 | 50.00 | 2022-06-22 | 71 | 2 | 8 | Budget |
| 38564 | 24.00 | 2025-03-22 | 71 | 2 | 6 | Actual |
| 31293 | 46.87 | 2024-08-21 | 71 | 2 | 13 | Actual |
| 28692 | 68.85 | 2024-06-21 | 71 | 1 | 11 | Actual |
| 38265 | 127.00 | 2025-03-22 | 71 | 6 | 3 | Actual |
| 17382 | 29.48 | 2023-07-22 | 71 | 6 | 11 | Actual |
| 27801 | 56.08 | 2024-05-21 | 71 | 6 | 12 | Actual |
| 2269 | 70.00 | 2022-06-22 | 71 | 1 | 3 | Budget |
| 35028 | 90.00 | 2024-12-20 | 71 | 6 | 5 | Actual |
| 2920 | 40.00 | 2022-06-22 | 71 | 5 | 6 | Budget |
| 27741 | 66.72 | 2024-05-21 | 71 | 1 | 12 | Actual |
| 29343 | 106.00 | 2024-07-21 | 71 | 1 | 5 | Actual |
Generated 2025-05-22 02:58:49.207 UTC