[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 539 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7608 | 80.00 | 2022-10-18 | 71 | 6 | 7 | Budget |
| 26737 | 57.39 | 2024-04-16 | 71 | 2 | 13 | Actual |
| 37937 | 76.29 | 2025-02-15 | 71 | 6 | 11 | Actual |
| 33936 | 53.00 | 2024-11-17 | 71 | 1 | 6 | Actual |
| 10577 | 80.00 | 2023-01-16 | 71 | 1 | 6 | Budget |
| 30140 | 46.87 | 2024-07-17 | 71 | 1 | 13 | Actual |
| 74 | 32.00 | 2022-04-17 | 71 | 6 | 3 | Actual |
| 23219 | 70.78 | 2024-01-16 | 71 | 2 | 8 | Actual |
| 5690 | 32.00 | 2022-09-17 | 71 | 6 | 3 | Actual |
| 33101 | 220.78 | 2024-10-17 | 71 | 1 | 8 | Actual |
| 12925 | 80.00 | 2023-03-18 | 71 | 3 | 6 | Budget |
| 7935 | 50.00 | 2022-11-18 | 71 | 6 | 3 | Budget |
| 6243 | 40.00 | 2022-09-17 | 71 | 4 | 6 | Budget |
| 22415 | 23.10 | 2023-12-16 | 71 | 4 | 11 | Actual |
| 38444 | 91.00 | 2025-03-18 | 71 | 1 | 5 | Actual |
| 32416 | 57.39 | 2024-09-16 | 71 | 2 | 13 | Actual |
| 19302 | 3.95 | 2023-09-17 | 71 | 2 | 11 | Actual |
| 5550 | 43.51 | 2022-08-18 | 71 | 6 | 8 | Actual |
| 8486 | 40.00 | 2022-11-18 | 71 | 4 | 6 | Budget |
| 4101 | 60.00 | 2022-07-18 | 71 | 6 | 6 | Budget |
| 3303 | 43.51 | 2022-06-18 | 71 | 6 | 8 | Actual |
| 27977 | 107.00 | 2024-06-17 | 71 | 1 | 3 | Actual |
| 27420 | 220.78 | 2024-05-17 | 71 | 1 | 8 | Actual |
| 21385 | 17.78 | 2023-11-18 | 71 | 3 | 11 | Actual |
| 14308 | 19.91 | 2023-04-17 | 71 | 4 | 11 | Actual |
| 13300 | 107.14 | 2023-03-18 | 71 | 1 | 8 | Actual |
| 10252 | 14.00 | 2023-01-16 | 71 | 7 | 3 | Actual |
| 6757 | 60.00 | 2022-10-18 | 71 | 1 | 3 | Budget |
| 12358 | 80.00 | 2023-03-18 | 71 | 1 | 3 | Budget |
| 39209 | 89.06 | 2025-03-18 | 71 | 6 | 12 | Actual |
| 22716 | 99.00 | 2024-01-16 | 71 | 1 | 4 | Actual |
| 27622 | 53.95 | 2024-05-17 | 71 | 4 | 11 | Actual |
| 13533 | 100.00 | 2023-04-17 | 71 | 6 | 3 | Actual |
| 4645 | 40.00 | 2022-08-18 | 71 | 7 | 3 | Budget |
| 31000 | 17.78 | 2024-08-17 | 71 | 2 | 11 | Actual |
| 26710 | 27.57 | 2024-04-16 | 71 | 1 | 13 | Actual |
| 5691 | 50.00 | 2022-09-17 | 71 | 6 | 3 | Budget |
| 35142 | 75.00 | 2024-12-16 | 71 | 3 | 6 | Actual |
| 29013 | 55.64 | 2024-06-17 | 71 | 1 | 13 | Actual |
| 16830 | 54.00 | 2023-07-18 | 71 | 1 | 6 | Actual |
| 31536 | 85.00 | 2024-09-16 | 71 | 6 | 4 | Actual |
| 19329 | 14.59 | 2023-09-17 | 71 | 3 | 11 | Actual |
| 4565 | 50.00 | 2022-08-18 | 71 | 6 | 3 | Budget |
| 10767 | 17.00 | 2023-01-16 | 71 | 5 | 6 | Actual |
| 10115 | 80.00 | 2023-01-16 | 71 | 1 | 3 | Budget |
| 11093 | 48.05 | 2023-01-16 | 71 | 2 | 8 | Actual |
| 38537 | 70.00 | 2025-03-18 | 71 | 1 | 6 | Actual |
| 16937 | 22.00 | 2023-07-18 | 71 | 5 | 6 | Actual |
| 20032 | 35.00 | 2023-10-18 | 71 | 6 | 6 | Actual |
| 31266 | 27.57 | 2024-08-17 | 71 | 1 | 13 | Actual |
| 9651 | 10.00 | 2022-12-16 | 71 | 5 | 6 | Actual |
| 17181 | 69.26 | 2023-07-18 | 71 | 6 | 8 | Actual |
| 29284 | 114.00 | 2024-07-17 | 71 | 6 | 4 | Actual |
| 12419 | 60.00 | 2023-03-18 | 71 | 6 | 3 | Budget |
| 1941 | 90.00 | 2022-05-18 | 71 | 1 | 7 | Actual |
| 3898 | 23.00 | 2022-07-18 | 71 | 2 | 6 | Actual |
Generated 2025-05-17 22:46:50.166 UTC