[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 545 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32753 | 152.00 | 2024-11-19 | 71 | 6 | 5 | Actual |
| 20772 | 51.00 | 2023-12-21 | 71 | 6 | 4 | Actual |
| 6098 | 60.00 | 2022-10-20 | 71 | 1 | 6 | Budget |
| 28720 | 15.65 | 2024-07-20 | 71 | 2 | 11 | Actual |
| 21439 | 6.08 | 2023-12-21 | 71 | 5 | 11 | Actual |
| 27361 | 101.00 | 2024-06-19 | 71 | 6 | 7 | Actual |
| 27622 | 53.95 | 2024-06-19 | 71 | 4 | 11 | Actual |
| 28011 | 122.00 | 2024-07-20 | 71 | 6 | 3 | Actual |
| 10439 | 100.00 | 2023-02-18 | 71 | 1 | 5 | Budget |
| 7796 | 40.00 | 2022-11-20 | 71 | 6 | 8 | Budget |
| 34723 | 81.96 | 2024-12-20 | 71 | 6 | 13 | Actual |
| 29517 | 35.00 | 2024-08-19 | 71 | 4 | 6 | Actual |
| 37387 | 42.00 | 2025-03-20 | 71 | 1 | 6 | Actual |
| 14340 | 14.59 | 2023-05-20 | 71 | 6 | 11 | Actual |
| 2510 | 36.00 | 2022-07-21 | 71 | 6 | 4 | Actual |
| 19589 | 195.00 | 2023-11-20 | 71 | 1 | 3 | Actual |
| 17268 | 14.59 | 2023-08-20 | 71 | 2 | 11 | Actual |
| 36144 | 158.00 | 2025-02-18 | 71 | 1 | 5 | Actual |
| 28954 | 67.78 | 2024-07-20 | 71 | 6 | 12 | Actual |
| 18892 | 18.00 | 2023-10-20 | 71 | 2 | 6 | Actual |
| 35966 | 114.00 | 2025-02-18 | 71 | 6 | 3 | Actual |
| 31743 | 40.00 | 2024-10-19 | 71 | 3 | 6 | Actual |
| 1708 | 70.00 | 2022-06-20 | 71 | 3 | 6 | Budget |
| 21979 | 54.00 | 2024-01-18 | 71 | 3 | 6 | Actual |
| 28097 | 172.00 | 2024-07-20 | 71 | 1 | 4 | Actual |
| 2188 | 50.00 | 2022-06-20 | 71 | 6 | 8 | Budget |
| 30972 | 59.27 | 2024-09-19 | 71 | 1 | 11 | Actual |
| 15343 | 22.04 | 2023-06-20 | 71 | 6 | 11 | Actual |
| 9056 | 28.00 | 2023-01-18 | 71 | 6 | 3 | Actual |
| 5222 | 41.00 | 2022-09-20 | 71 | 6 | 6 | Actual |
| 33395 | 28.42 | 2024-11-19 | 71 | 1 | 12 | Actual |
| 13159 | 100.00 | 2023-04-20 | 71 | 1 | 7 | Budget |
| 25166 | 93.00 | 2024-04-19 | 71 | 6 | 7 | Actual |
| 10300 | 71.00 | 2023-02-18 | 71 | 1 | 4 | Actual |
| 9926 | 80.00 | 2023-01-18 | 71 | 1 | 8 | Budget |
| 5022 | 14.00 | 2022-09-20 | 71 | 2 | 6 | Actual |
| 26558 | 24.16 | 2024-05-19 | 71 | 6 | 11 | Actual |
| 11151 | 40.48 | 2023-02-18 | 71 | 6 | 8 | Actual |
| 25074 | 43.00 | 2024-04-19 | 71 | 6 | 6 | Actual |
| 3247 | 50.00 | 2022-07-21 | 71 | 2 | 8 | Budget |
| 3524 | 9.00 | 2022-08-20 | 71 | 7 | 3 | Actual |
| 16317 | 7.14 | 2023-07-21 | 71 | 5 | 11 | Actual |
| 26355 | 123.81 | 2024-05-19 | 71 | 6 | 8 | Actual |
| 7607 | 72.00 | 2022-11-20 | 71 | 6 | 7 | Actual |
| 32416 | 57.39 | 2024-10-19 | 71 | 2 | 13 | Actual |
| 25689 | 137.00 | 2024-05-19 | 71 | 1 | 3 | Actual |
| 12829 | 80.00 | 2023-04-20 | 71 | 1 | 6 | Budget |
| 6242 | 23.00 | 2022-10-20 | 71 | 4 | 6 | Actual |
| 3899 | 40.00 | 2022-08-20 | 71 | 2 | 6 | Budget |
| 17322 | 17.78 | 2023-08-20 | 71 | 4 | 11 | Actual |
| 19415 | 29.48 | 2023-10-20 | 71 | 6 | 11 | Actual |
| 22242 | 88.96 | 2024-01-18 | 71 | 2 | 8 | Actual |
| 20831 | 88.00 | 2023-12-21 | 71 | 1 | 5 | Actual |
| 14666 | 53.00 | 2023-06-20 | 71 | 6 | 4 | Actual |
| 22155 | 78.00 | 2024-01-18 | 71 | 6 | 7 | Actual |
| 22361 | 22.04 | 2024-01-18 | 71 | 2 | 11 | Actual |
Generated 2025-06-19 15:05:40.930 UTC