[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 552 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37851 | 51.82 | 2025-02-21 | 71 | 3 | 11 | Actual |
| 3525 | 40.00 | 2022-07-24 | 71 | 7 | 3 | Budget |
| 35757 | 111.40 | 2024-12-22 | 71 | 6 | 12 | Actual |
| 30562 | 46.00 | 2024-08-23 | 71 | 1 | 6 | Actual |
| 5023 | 40.00 | 2022-08-24 | 71 | 2 | 6 | Budget |
| 21412 | 25.23 | 2023-11-24 | 71 | 4 | 11 | Actual |
| 18560 | 145.00 | 2023-09-23 | 71 | 1 | 3 | Actual |
| 16436 | 3.95 | 2023-06-24 | 71 | 2 | 12 | Actual |
| 8062 | 80.00 | 2022-11-24 | 71 | 1 | 4 | Budget |
| 38888 | 95.02 | 2025-03-24 | 71 | 6 | 8 | Actual |
| 7269 | 13.00 | 2022-10-24 | 71 | 2 | 6 | Actual |
| 19834 | 47.00 | 2023-10-24 | 71 | 6 | 5 | Actual |
| 36292 | 68.00 | 2025-01-22 | 71 | 3 | 6 | Actual |
| 14845 | 22.00 | 2023-05-24 | 71 | 2 | 6 | Actual |
| 4692 | 120.00 | 2022-08-24 | 71 | 1 | 4 | Actual |
| 5690 | 32.00 | 2022-09-23 | 71 | 6 | 3 | Actual |
| 17 | 70.00 | 2022-04-23 | 71 | 1 | 3 | Budget |
| 22750 | 46.00 | 2024-01-22 | 71 | 6 | 4 | Actual |
| 15169 | 79.87 | 2023-05-24 | 71 | 6 | 8 | Actual |
| 37584 | 124.00 | 2025-02-21 | 71 | 1 | 7 | Actual |
| 38734 | 104.00 | 2025-03-24 | 71 | 1 | 7 | Actual |
| 34225 | 128.36 | 2024-11-23 | 71 | 1 | 8 | Actual |
| 28600 | 110.17 | 2024-06-23 | 71 | 2 | 8 | Actual |
| 17999 | 33.00 | 2023-08-24 | 71 | 6 | 6 | Actual |
| 1708 | 70.00 | 2022-05-24 | 71 | 3 | 6 | Budget |
| 29754 | 82.90 | 2024-07-23 | 71 | 2 | 8 | Actual |
| 8732 | 56.00 | 2022-11-24 | 71 | 6 | 7 | Actual |
| 5770 | 40.00 | 2022-09-23 | 71 | 7 | 3 | Budget |
| 9604 | 40.00 | 2022-12-22 | 71 | 4 | 6 | Budget |
| 24962 | 6.00 | 2024-03-23 | 71 | 2 | 6 | Actual |
| 32152 | 27.36 | 2024-09-22 | 71 | 3 | 11 | Actual |
| 38351 | 123.00 | 2025-03-24 | 71 | 1 | 4 | Actual |
| 13078 | 35.00 | 2023-03-24 | 71 | 6 | 6 | Actual |
| 13020 | 40.00 | 2023-03-24 | 71 | 5 | 6 | Budget |
| 35438 | 79.87 | 2024-12-22 | 71 | 6 | 8 | Actual |
| 8861 | 50.00 | 2022-11-24 | 71 | 2 | 8 | Budget |
| 23720 | 76.00 | 2024-02-21 | 71 | 1 | 4 | Actual |
| 37414 | 22.00 | 2025-02-21 | 71 | 2 | 6 | Actual |
| 33162 | 79.87 | 2024-10-23 | 71 | 6 | 8 | Actual |
| 26140 | 29.00 | 2024-04-22 | 71 | 6 | 6 | Actual |
| 735 | 50.00 | 2022-04-23 | 71 | 6 | 6 | Budget |
| 1999 | 56.00 | 2022-05-24 | 71 | 6 | 7 | Actual |
| 6942 | 77.00 | 2022-10-24 | 71 | 1 | 4 | Actual |
| 4100 | 47.00 | 2022-07-24 | 71 | 6 | 6 | Actual |
| 38444 | 91.00 | 2025-03-24 | 71 | 1 | 5 | Actual |
| 2591 | 48.00 | 2022-06-24 | 71 | 1 | 5 | Actual |
| 33751 | 140.00 | 2024-11-23 | 71 | 1 | 4 | Actual |
| 32238 | 65.65 | 2024-09-22 | 71 | 6 | 11 | Actual |
| 12419 | 60.00 | 2023-03-24 | 71 | 6 | 3 | Budget |
| 5442 | 96.54 | 2022-08-24 | 71 | 1 | 8 | Actual |
| 36024 | 31.00 | 2025-01-22 | 71 | 7 | 3 | Actual |
| 1388 | 48.00 | 2022-05-24 | 71 | 6 | 4 | Actual |
| 20738 | 83.00 | 2023-11-24 | 71 | 1 | 4 | Actual |
| 17181 | 69.26 | 2023-07-24 | 71 | 6 | 8 | Actual |
| 11619 | 80.00 | 2023-02-21 | 71 | 6 | 5 | Budget |
| 12607 | 83.00 | 2023-03-24 | 71 | 6 | 4 | Actual |
Generated 2025-05-23 13:49:33.264 UTC