[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 565 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36237 | 60.00 | 2025-02-16 | 71 | 1 | 6 | Actual |
| 23252 | 88.96 | 2024-02-16 | 71 | 6 | 8 | Actual |
| 13019 | 25.00 | 2023-04-18 | 71 | 5 | 6 | Actual |
| 19415 | 29.48 | 2023-10-18 | 71 | 6 | 11 | Actual |
| 4320 | 75.32 | 2022-08-18 | 71 | 1 | 8 | Actual |
| 23987 | 22.00 | 2024-03-17 | 71 | 4 | 6 | Actual |
| 16524 | 136.00 | 2023-08-18 | 71 | 1 | 3 | Actual |
| 8533 | 40.00 | 2022-12-19 | 71 | 5 | 6 | Budget |
| 16857 | 16.00 | 2023-08-18 | 71 | 2 | 6 | Actual |
| 10172 | 32.00 | 2023-02-16 | 71 | 6 | 3 | Actual |
| 16969 | 29.00 | 2023-08-18 | 71 | 6 | 6 | Actual |
| 19474 | 2.89 | 2023-10-18 | 71 | 1 | 12 | Actual |
| 39209 | 89.06 | 2025-04-18 | 71 | 6 | 12 | Actual |
| 1330 | 99.00 | 2022-06-18 | 71 | 1 | 4 | Actual |
| 28011 | 122.00 | 2024-07-18 | 71 | 6 | 3 | Actual |
| 11948 | 53.00 | 2023-03-18 | 71 | 6 | 6 | Actual |
| 8121 | 42.00 | 2022-12-19 | 71 | 6 | 4 | Actual |
| 9461 | 70.00 | 2023-01-16 | 71 | 1 | 6 | Budget |
| 13349 | 50.00 | 2023-04-18 | 71 | 2 | 8 | Budget |
| 28720 | 15.65 | 2024-07-18 | 71 | 2 | 11 | Actual |
| 6427 | 90.00 | 2022-10-18 | 71 | 1 | 7 | Budget |
| 19708 | 101.00 | 2023-11-18 | 71 | 1 | 4 | Actual |
| 30701 | 44.00 | 2024-09-17 | 71 | 6 | 6 | Actual |
| 4693 | 110.00 | 2022-09-18 | 71 | 1 | 4 | Budget |
| 10253 | 30.00 | 2023-02-16 | 71 | 7 | 3 | Budget |
| 18865 | 25.00 | 2023-10-18 | 71 | 1 | 6 | Actual |
| 7411 | 12.00 | 2022-11-18 | 71 | 5 | 6 | Actual |
| 14308 | 19.91 | 2023-05-18 | 71 | 4 | 11 | Actual |
| 2776 | 8.00 | 2022-07-19 | 71 | 2 | 6 | Actual |
| 38564 | 24.00 | 2025-04-18 | 71 | 2 | 6 | Actual |
| 4425 | 38.96 | 2022-08-18 | 71 | 6 | 8 | Actual |
| 29543 | 21.00 | 2024-08-17 | 71 | 5 | 6 | Actual |
| 10173 | 60.00 | 2023-02-16 | 71 | 6 | 3 | Budget |
| 33963 | 10.00 | 2024-12-18 | 71 | 2 | 6 | Actual |
| 35405 | 96.54 | 2025-01-16 | 71 | 2 | 8 | Actual |
| 4426 | 50.00 | 2022-08-18 | 71 | 6 | 8 | Budget |
| 7221 | 70.00 | 2022-11-18 | 71 | 1 | 6 | Budget |
| 7737 | 50.00 | 2022-11-18 | 71 | 2 | 8 | Budget |
| 7736 | 23.81 | 2022-11-18 | 71 | 2 | 8 | Actual |
| 22214 | 141.99 | 2024-01-16 | 71 | 1 | 8 | Actual |
| 17802 | 68.00 | 2023-09-18 | 71 | 6 | 5 | Actual |
| 13533 | 100.00 | 2023-05-18 | 71 | 6 | 3 | Actual |
| 37878 | 32.67 | 2025-03-18 | 71 | 4 | 11 | Actual |
| 35638 | 37.99 | 2025-01-16 | 71 | 6 | 11 | Actual |
| 6243 | 40.00 | 2022-10-18 | 71 | 4 | 6 | Budget |
| 29436 | 39.00 | 2024-08-17 | 71 | 1 | 6 | Actual |
| 23754 | 51.00 | 2024-03-17 | 71 | 6 | 4 | Actual |
| 26056 | 41.00 | 2024-05-17 | 71 | 3 | 6 | Actual |
| 5690 | 32.00 | 2022-10-18 | 71 | 6 | 3 | Actual |
| 24341 | 11.40 | 2024-03-17 | 71 | 2 | 11 | Actual |
| 24722 | 18.00 | 2024-04-17 | 71 | 7 | 3 | Actual |
| 346 | 90.00 | 2022-05-18 | 71 | 1 | 5 | Budget |
| 18680 | 59.00 | 2023-10-18 | 71 | 1 | 4 | Actual |
| 38947 | 97.57 | 2025-04-18 | 71 | 1 | 11 | Actual |
| 28600 | 110.17 | 2024-07-18 | 71 | 2 | 8 | Actual |
| 6147 | 18.00 | 2022-10-18 | 71 | 2 | 6 | Actual |
Generated 2025-06-17 08:57:49.922 UTC