[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 579 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6195 | 65.00 | 2022-10-06 | 71 | 3 | 6 | Actual |
| 14340 | 14.59 | 2023-05-06 | 71 | 6 | 11 | Actual |
| 24630 | 175.00 | 2024-04-05 | 71 | 1 | 3 | Actual |
| 12747 | 54.00 | 2023-04-06 | 71 | 6 | 5 | Actual |
| 10034 | 40.00 | 2023-01-04 | 71 | 6 | 8 | Budget |
| 4893 | 49.00 | 2022-09-06 | 71 | 6 | 5 | Actual |
| 34453 | 15.65 | 2024-12-06 | 71 | 5 | 11 | Actual |
| 12926 | 51.00 | 2023-04-06 | 71 | 3 | 6 | Actual |
| 5223 | 60.00 | 2022-09-06 | 71 | 6 | 6 | Budget |
| 11844 | 40.00 | 2023-03-06 | 71 | 4 | 6 | Actual |
| 11748 | 40.00 | 2023-03-06 | 71 | 2 | 6 | Budget |
| 1941 | 90.00 | 2022-06-06 | 71 | 1 | 7 | Actual |
| 3304 | 50.00 | 2022-07-07 | 71 | 6 | 8 | Budget |
| 13533 | 100.00 | 2023-05-06 | 71 | 6 | 3 | Actual |
| 13300 | 107.14 | 2023-04-06 | 71 | 1 | 8 | Actual |
| 5630 | 44.00 | 2022-10-06 | 71 | 1 | 3 | Actual |
| 27211 | 33.00 | 2024-06-05 | 71 | 4 | 6 | Actual |
| 31087 | 52.89 | 2024-09-05 | 71 | 6 | 11 | Actual |
| 34815 | 137.00 | 2025-01-04 | 71 | 6 | 3 | Actual |
| 17942 | 22.00 | 2023-09-06 | 71 | 4 | 6 | Actual |
| 20357 | 13.53 | 2023-11-06 | 71 | 3 | 11 | Actual |
| 20831 | 88.00 | 2023-12-07 | 71 | 1 | 5 | Actual |
| 3994 | 31.00 | 2022-08-06 | 71 | 4 | 6 | Actual |
| 11291 | 60.00 | 2023-03-06 | 71 | 6 | 3 | Budget |
| 33423 | 8.21 | 2024-11-05 | 71 | 2 | 12 | Actual |
| 27327 | 132.00 | 2024-06-05 | 71 | 1 | 7 | Actual |
| 24395 | 17.78 | 2024-03-05 | 71 | 4 | 11 | Actual |
| 19415 | 29.48 | 2023-10-06 | 71 | 6 | 11 | Actual |
| 25723 | 89.00 | 2024-05-05 | 71 | 6 | 3 | Actual |
| 20330 | 8.21 | 2023-11-06 | 71 | 2 | 11 | Actual |
| 9707 | 50.00 | 2023-01-04 | 71 | 6 | 6 | Budget |
| 39148 | 48.63 | 2025-04-06 | 71 | 1 | 12 | Actual |
| 31146 | 49.70 | 2024-09-05 | 71 | 1 | 12 | Actual |
| 5490 | 50.00 | 2022-09-06 | 71 | 2 | 8 | Budget |
| 19215 | 49.57 | 2023-10-06 | 71 | 6 | 8 | Actual |
| 36144 | 158.00 | 2025-02-04 | 71 | 1 | 5 | Actual |
| 7934 | 24.00 | 2022-12-07 | 71 | 6 | 3 | Actual |
| 18865 | 25.00 | 2023-10-06 | 71 | 1 | 6 | Actual |
| 19356 | 15.65 | 2023-10-06 | 71 | 4 | 11 | Actual |
| 26947 | 234.00 | 2024-06-05 | 71 | 1 | 4 | Actual |
| 36787 | 65.65 | 2025-02-04 | 71 | 6 | 11 | Actual |
| 11044 | 90.00 | 2023-02-04 | 71 | 1 | 8 | Budget |
| 3633 | 60.00 | 2022-08-06 | 71 | 6 | 4 | Budget |
| 1283 | 30.00 | 2022-06-06 | 71 | 7 | 3 | Budget |
| 16911 | 30.00 | 2023-08-06 | 71 | 4 | 6 | Actual |
| 33515 | 41.60 | 2024-11-05 | 71 | 1 | 13 | Actual |
| 817 | 63.00 | 2022-05-06 | 71 | 1 | 7 | Actual |
| 30562 | 46.00 | 2024-09-05 | 71 | 1 | 6 | Actual |
| 37387 | 42.00 | 2025-03-06 | 71 | 1 | 6 | Actual |
| 36527 | 248.06 | 2025-02-04 | 71 | 1 | 8 | Actual |
| 38768 | 71.00 | 2025-04-06 | 71 | 6 | 7 | Actual |
| 26140 | 29.00 | 2024-05-05 | 71 | 6 | 6 | Actual |
| 18324 | 17.78 | 2023-09-06 | 71 | 3 | 11 | Actual |
| 17498 | 7.14 | 2023-08-06 | 71 | 6 | 12 | Actual |
| 28421 | 49.00 | 2024-07-06 | 71 | 6 | 6 | Actual |
| 8014 | 9.00 | 2022-12-07 | 71 | 7 | 3 | Actual |
Generated 2025-06-05 09:21:11.178 UTC