[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 610 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7317 | 59.00 | 2022-11-15 | 71 | 3 | 6 | Actual |
| 32951 | 46.00 | 2024-11-14 | 71 | 6 | 6 | Actual |
| 16857 | 16.00 | 2023-08-15 | 71 | 2 | 6 | Actual |
| 5549 | 50.00 | 2022-09-15 | 71 | 6 | 8 | Budget |
| 27682 | 39.06 | 2024-06-14 | 71 | 6 | 11 | Actual |
| 26471 | 22.04 | 2024-05-14 | 71 | 3 | 11 | Actual |
| 3994 | 31.00 | 2022-08-15 | 71 | 4 | 6 | Actual |
| 404 | 70.00 | 2022-05-15 | 71 | 6 | 5 | Budget |
| 677 | 18.00 | 2022-05-15 | 71 | 5 | 6 | Actual |
| 20444 | 23.10 | 2023-11-15 | 71 | 6 | 11 | Actual |
| 39295 | 103.01 | 2025-04-15 | 71 | 2 | 13 | Actual |
| 25074 | 43.00 | 2024-04-14 | 71 | 6 | 6 | Actual |
| 16737 | 96.00 | 2023-08-15 | 71 | 1 | 5 | Actual |
| 3058 | 90.00 | 2022-07-16 | 71 | 1 | 7 | Budget |
| 24630 | 175.00 | 2024-04-14 | 71 | 1 | 3 | Actual |
| 36906 | 83.74 | 2025-02-13 | 71 | 6 | 12 | Actual |
| 9380 | 80.00 | 2023-01-13 | 71 | 6 | 5 | Budget |
| 17027 | 93.00 | 2023-08-15 | 71 | 1 | 7 | Actual |
| 2406 | 15.00 | 2022-07-16 | 71 | 7 | 3 | Actual |
| 20738 | 83.00 | 2023-12-16 | 71 | 1 | 4 | Actual |
| 7081 | 70.00 | 2022-11-15 | 71 | 1 | 5 | Actual |
| 18297 | 6.08 | 2023-09-15 | 71 | 2 | 11 | Actual |
| 29928 | 32.67 | 2024-08-14 | 71 | 4 | 11 | Actual |
| 2872 | 23.00 | 2022-07-16 | 71 | 4 | 6 | Actual |
| 13917 | 22.00 | 2023-05-15 | 71 | 5 | 6 | Actual |
| 13891 | 30.00 | 2023-05-15 | 71 | 4 | 6 | Actual |
| 8813 | 64.72 | 2022-12-16 | 71 | 1 | 8 | Actual |
| 12359 | 72.00 | 2023-04-15 | 71 | 1 | 3 | Actual |
| 2326 | 35.00 | 2022-07-16 | 71 | 6 | 3 | Actual |
| 32448 | 64.41 | 2024-10-14 | 71 | 6 | 13 | Actual |
| 3384 | 30.00 | 2022-08-15 | 71 | 1 | 3 | Actual |
| 2327 | 50.00 | 2022-07-16 | 71 | 6 | 3 | Budget |
| 37617 | 93.00 | 2025-03-15 | 71 | 6 | 7 | Actual |
| 23542 | 6.08 | 2024-02-13 | 71 | 6 | 12 | Actual |
| 22005 | 39.00 | 2024-01-13 | 71 | 4 | 6 | Actual |
| 35606 | 9.27 | 2025-01-13 | 71 | 5 | 11 | Actual |
| 30410 | 152.00 | 2024-09-14 | 71 | 6 | 4 | Actual |
| 22928 | 8.00 | 2024-02-13 | 71 | 2 | 6 | Actual |
| 34606 | 66.72 | 2024-12-15 | 71 | 6 | 12 | Actual |
| 17268 | 14.59 | 2023-08-15 | 71 | 2 | 11 | Actual |
| 6427 | 90.00 | 2022-10-15 | 71 | 1 | 7 | Budget |
| 1006 | 37.45 | 2022-05-15 | 71 | 2 | 8 | Actual |
| 6569 | 137.45 | 2022-10-15 | 71 | 1 | 8 | Actual |
| 10301 | 110.00 | 2023-02-13 | 71 | 1 | 4 | Budget |
| 26769 | 81.96 | 2024-05-14 | 71 | 6 | 13 | Actual |
| 7608 | 80.00 | 2022-11-15 | 71 | 6 | 7 | Budget |
| 9509 | 40.00 | 2023-01-13 | 71 | 2 | 6 | Budget |
| 2511 | 70.00 | 2022-07-16 | 71 | 6 | 4 | Budget |
| 24722 | 18.00 | 2024-04-14 | 71 | 7 | 3 | Actual |
| 10359 | 90.00 | 2023-02-13 | 71 | 6 | 4 | Budget |
| 16116 | 99.57 | 2023-07-16 | 71 | 2 | 8 | Actual |
| 34573 | 28.42 | 2024-12-15 | 71 | 2 | 12 | Actual |
| 5361 | 42.00 | 2022-09-15 | 71 | 6 | 7 | Actual |
| 20384 | 14.59 | 2023-11-15 | 71 | 4 | 11 | Actual |
| 35966 | 114.00 | 2025-02-13 | 71 | 6 | 3 | Actual |
| 31054 | 44.38 | 2024-09-14 | 71 | 4 | 11 | Actual |
Generated 2025-06-14 15:42:34.253 UTC