[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 574 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36376 | 27.00 | 2025-01-19 | 71 | 6 | 6 | Actual |
| 677 | 18.00 | 2022-04-20 | 71 | 5 | 6 | Actual |
| 33276 | 22.04 | 2024-10-20 | 71 | 3 | 11 | Actual |
| 18946 | 29.00 | 2023-09-20 | 71 | 4 | 6 | Actual |
| 4644 | 14.00 | 2022-08-21 | 71 | 7 | 3 | Actual |
| 26028 | 11.00 | 2024-04-19 | 71 | 2 | 6 | Actual |
| 32812 | 53.00 | 2024-10-20 | 71 | 1 | 6 | Actual |
| 37081 | 215.00 | 2025-02-18 | 71 | 1 | 3 | Actual |
| 5071 | 70.00 | 2022-08-21 | 71 | 3 | 6 | Budget |
| 3198 | 122.30 | 2022-06-21 | 71 | 1 | 8 | Actual |
| 7876 | 60.00 | 2022-11-21 | 71 | 1 | 3 | Budget |
| 23987 | 22.00 | 2024-02-18 | 71 | 4 | 6 | Actual |
| 35028 | 90.00 | 2024-12-19 | 71 | 6 | 5 | Actual |
| 20978 | 46.00 | 2023-11-21 | 71 | 3 | 6 | Actual |
| 23511 | 3.95 | 2024-01-19 | 71 | 1 | 12 | Actual |
| 22750 | 46.00 | 2024-01-19 | 71 | 6 | 4 | Actual |
| 6617 | 50.00 | 2022-09-20 | 71 | 2 | 8 | Budget |
| 18269 | 35.87 | 2023-08-21 | 71 | 1 | 11 | Actual |
| 10359 | 90.00 | 2023-01-19 | 71 | 6 | 4 | Budget |
| 27130 | 39.00 | 2024-05-20 | 71 | 1 | 6 | Actual |
| 19415 | 29.48 | 2023-09-20 | 71 | 6 | 11 | Actual |
| 24368 | 13.53 | 2024-02-18 | 71 | 3 | 11 | Actual |
| 7081 | 70.00 | 2022-10-21 | 71 | 1 | 5 | Actual |
| 17061 | 83.00 | 2023-07-21 | 71 | 6 | 7 | Actual |
| 37442 | 80.00 | 2025-02-18 | 71 | 3 | 6 | Actual |
| 3770 | 60.00 | 2022-07-21 | 71 | 6 | 5 | Budget |
| 15434 | 6.08 | 2023-05-21 | 71 | 6 | 12 | Actual |
| 37023 | 92.48 | 2025-01-19 | 71 | 6 | 13 | Actual |
| 31416 | 68.00 | 2024-09-19 | 71 | 6 | 3 | Actual |
| 11892 | 12.00 | 2023-02-18 | 71 | 5 | 6 | Actual |
| 18150 | 88.96 | 2023-08-21 | 71 | 1 | 8 | Actual |
| 1202 | 28.00 | 2022-05-21 | 71 | 6 | 3 | Actual |
| 8732 | 56.00 | 2022-11-21 | 71 | 6 | 7 | Actual |
| 631 | 50.00 | 2022-04-20 | 71 | 4 | 6 | Budget |
| 13533 | 100.00 | 2023-04-20 | 71 | 6 | 3 | Actual |
| 3058 | 90.00 | 2022-06-21 | 71 | 1 | 7 | Budget |
| 10301 | 110.00 | 2023-01-19 | 71 | 1 | 4 | Budget |
| 14132 | 79.87 | 2023-04-20 | 71 | 2 | 8 | Actual |
| 2591 | 48.00 | 2022-06-21 | 71 | 1 | 5 | Actual |
| 32660 | 109.00 | 2024-10-20 | 71 | 6 | 4 | Actual |
| 25845 | 66.00 | 2024-04-19 | 71 | 6 | 4 | Actual |
| 28954 | 67.78 | 2024-06-20 | 71 | 6 | 12 | Actual |
| 29250 | 210.00 | 2024-07-20 | 71 | 1 | 4 | Actual |
| 31324 | 92.48 | 2024-08-20 | 71 | 6 | 13 | Actual |
| 24341 | 11.40 | 2024-02-18 | 71 | 2 | 11 | Actual |
| 28921 | 10.33 | 2024-06-20 | 71 | 2 | 12 | Actual |
| 13219 | 80.00 | 2023-03-21 | 71 | 6 | 7 | Budget |
| 20000 | 15.00 | 2023-10-21 | 71 | 5 | 6 | Actual |
| 25486 | 28.42 | 2024-03-20 | 71 | 6 | 11 | Actual |
| 30643 | 32.00 | 2024-08-20 | 71 | 4 | 6 | Actual |
| 2081 | 90.00 | 2022-05-21 | 71 | 1 | 8 | Budget |
| 21472 | 23.10 | 2023-11-21 | 71 | 6 | 11 | Actual |
| 38564 | 24.00 | 2025-03-21 | 71 | 2 | 6 | Actual |
| 4101 | 60.00 | 2022-07-21 | 71 | 6 | 6 | Budget |
| 12171 | 79.87 | 2023-02-18 | 71 | 1 | 8 | Actual |
| 10358 | 54.00 | 2023-01-19 | 71 | 6 | 4 | Actual |
Generated 2025-05-20 09:48:22.884 UTC