[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 578 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11891 | 40.00 | 2023-03-05 | 71 | 5 | 6 | Budget |
| 13300 | 107.14 | 2023-04-05 | 71 | 1 | 8 | Actual |
| 2976 | 42.00 | 2022-07-06 | 71 | 6 | 6 | Actual |
| 3117 | 35.00 | 2022-07-06 | 71 | 6 | 7 | Actual |
| 23219 | 70.78 | 2024-02-03 | 71 | 2 | 8 | Actual |
| 35497 | 68.85 | 2025-01-03 | 71 | 1 | 11 | Actual |
| 6146 | 40.00 | 2022-10-05 | 71 | 2 | 6 | Budget |
| 10674 | 80.00 | 2023-02-03 | 71 | 3 | 6 | Budget |
| 3948 | 70.00 | 2022-08-05 | 71 | 3 | 6 | Budget |
| 5818 | 60.00 | 2022-10-05 | 71 | 1 | 4 | Actual |
| 31324 | 92.48 | 2024-09-04 | 71 | 6 | 13 | Actual |
| 12606 | 90.00 | 2023-04-05 | 71 | 6 | 4 | Budget |
| 2592 | 90.00 | 2022-07-06 | 71 | 1 | 5 | Budget |
| 16116 | 99.57 | 2023-07-06 | 71 | 2 | 8 | Actual |
| 34781 | 150.00 | 2025-01-03 | 71 | 1 | 3 | Actual |
| 22506 | 1.82 | 2024-01-03 | 71 | 1 | 12 | Actual |
| 38265 | 127.00 | 2025-04-05 | 71 | 6 | 3 | Actual |
| 22596 | 156.00 | 2024-02-03 | 71 | 1 | 3 | Actual |
| 9380 | 80.00 | 2023-01-03 | 71 | 6 | 5 | Budget |
| 38231 | 107.00 | 2025-04-05 | 71 | 1 | 3 | Actual |
| 20302 | 39.06 | 2023-11-05 | 71 | 1 | 11 | Actual |
| 33573 | 81.96 | 2024-11-04 | 71 | 6 | 13 | Actual |
| 34225 | 128.36 | 2024-12-05 | 71 | 1 | 8 | Actual |
| 10252 | 14.00 | 2023-02-03 | 71 | 7 | 3 | Actual |
| 6242 | 23.00 | 2022-10-05 | 71 | 4 | 6 | Actual |
| 39176 | 22.04 | 2025-04-05 | 71 | 2 | 12 | Actual |
| 4644 | 14.00 | 2022-09-05 | 71 | 7 | 3 | Actual |
| 17999 | 33.00 | 2023-09-05 | 71 | 6 | 6 | Actual |
| 8998 | 39.00 | 2023-01-03 | 71 | 1 | 3 | Actual |
| 30503 | 103.00 | 2024-09-04 | 71 | 6 | 5 | Actual |
| 27237 | 21.00 | 2024-06-04 | 71 | 5 | 6 | Actual |
| 36874 | 12.46 | 2025-02-03 | 71 | 2 | 12 | Actual |
| 15015 | 156.00 | 2023-06-05 | 71 | 1 | 7 | Actual |
| 8261 | 80.00 | 2022-12-06 | 71 | 6 | 5 | Budget |
| 25042 | 18.00 | 2024-04-04 | 71 | 5 | 6 | Actual |
| 4507 | 60.00 | 2022-09-05 | 71 | 1 | 3 | Budget |
| 74 | 32.00 | 2022-05-05 | 71 | 6 | 3 | Actual |
| 2920 | 40.00 | 2022-07-06 | 71 | 5 | 6 | Budget |
| 14399 | 5.01 | 2023-05-05 | 71 | 1 | 12 | Actual |
| 33009 | 154.00 | 2024-11-04 | 71 | 1 | 7 | Actual |
| 15739 | 44.00 | 2023-07-06 | 71 | 6 | 5 | Actual |
| 16317 | 7.14 | 2023-07-06 | 71 | 5 | 11 | Actual |
| 7608 | 80.00 | 2022-11-05 | 71 | 6 | 7 | Budget |
| 24630 | 175.00 | 2024-04-04 | 71 | 1 | 3 | Actual |
| 22415 | 23.10 | 2024-01-03 | 71 | 4 | 11 | Actual |
| 6815 | 50.00 | 2022-11-05 | 71 | 6 | 3 | Budget |
| 18057 | 85.00 | 2023-09-05 | 71 | 1 | 7 | Actual |
| 17441 | 1.82 | 2023-08-05 | 71 | 1 | 12 | Actual |
| 5223 | 60.00 | 2022-09-05 | 71 | 6 | 6 | Budget |
| 8015 | 30.00 | 2022-12-06 | 71 | 7 | 3 | Budget |
| 2080 | 85.93 | 2022-06-05 | 71 | 1 | 8 | Actual |
| 14043 | 117.00 | 2023-05-05 | 71 | 6 | 7 | Actual |
| 29436 | 39.00 | 2024-08-04 | 71 | 1 | 6 | Actual |
| 36906 | 83.74 | 2025-02-03 | 71 | 6 | 12 | Actual |
| 11478 | 90.00 | 2023-03-05 | 71 | 6 | 4 | Budget |
| 36527 | 248.06 | 2025-02-03 | 71 | 1 | 8 | Actual |
Generated 2025-06-04 09:29:47.601 UTC