[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 617 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7140 | 70.00 | 2022-11-16 | 71 | 6 | 5 | Actual |
| 16678 | 46.00 | 2023-08-16 | 71 | 6 | 4 | Actual |
| 30617 | 37.00 | 2024-09-15 | 71 | 3 | 6 | Actual |
| 34399 | 32.67 | 2024-12-16 | 71 | 3 | 11 | Actual |
| 28282 | 75.00 | 2024-07-16 | 71 | 1 | 6 | Actual |
| 11152 | 50.00 | 2023-02-14 | 71 | 6 | 8 | Budget |
| 33844 | 82.00 | 2024-12-16 | 71 | 1 | 5 | Actual |
| 23452 | 29.48 | 2024-02-14 | 71 | 6 | 11 | Actual |
| 33963 | 10.00 | 2024-12-16 | 71 | 2 | 6 | Actual |
| 7001 | 80.00 | 2022-11-16 | 71 | 6 | 4 | Budget |
| 33249 | 44.38 | 2024-11-15 | 71 | 2 | 11 | Actual |
| 34692 | 46.87 | 2024-12-16 | 71 | 2 | 13 | Actual |
| 19948 | 36.00 | 2023-11-16 | 71 | 3 | 6 | Actual |
| 12607 | 83.00 | 2023-04-16 | 71 | 6 | 4 | Actual |
| 18502 | 9.27 | 2023-09-16 | 71 | 6 | 12 | Actual |
| 25723 | 89.00 | 2024-05-15 | 71 | 6 | 3 | Actual |
| 31416 | 68.00 | 2024-10-15 | 71 | 6 | 3 | Actual |
| 22688 | 31.00 | 2024-02-14 | 71 | 7 | 3 | Actual |
| 34994 | 122.00 | 2025-01-14 | 71 | 1 | 5 | Actual |
| 9508 | 18.00 | 2023-01-14 | 71 | 2 | 6 | Actual |
| 16149 | 82.90 | 2023-07-17 | 71 | 6 | 8 | Actual |
| 3899 | 40.00 | 2022-08-16 | 71 | 2 | 6 | Budget |
| 2269 | 70.00 | 2022-07-17 | 71 | 1 | 3 | Budget |
| 9788 | 80.00 | 2023-01-14 | 71 | 1 | 7 | Actual |
| 20923 | 44.00 | 2023-12-17 | 71 | 1 | 6 | Actual |
| 38351 | 123.00 | 2025-04-16 | 71 | 1 | 4 | Actual |
| 16116 | 99.57 | 2023-07-17 | 71 | 2 | 8 | Actual |
| 19800 | 107.00 | 2023-11-16 | 71 | 1 | 5 | Actual |
| 24572 | 3.95 | 2024-03-15 | 71 | 6 | 12 | Actual |
| 29463 | 18.00 | 2024-08-15 | 71 | 2 | 6 | Actual |
| 4693 | 110.00 | 2022-09-16 | 71 | 1 | 4 | Budget |
| 19356 | 15.65 | 2023-10-16 | 71 | 4 | 11 | Actual |
| 26444 | 11.40 | 2024-05-15 | 71 | 2 | 11 | Actual |
| 14666 | 53.00 | 2023-06-16 | 71 | 6 | 4 | Actual |
| 21030 | 20.00 | 2023-12-17 | 71 | 5 | 6 | Actual |
| 8261 | 80.00 | 2022-12-17 | 71 | 6 | 5 | Budget |
| 19383 | 10.33 | 2023-10-16 | 71 | 5 | 11 | Actual |
| 16524 | 136.00 | 2023-08-16 | 71 | 1 | 3 | Actual |
| 19061 | 85.00 | 2023-10-16 | 71 | 1 | 7 | Actual |
| 19474 | 2.89 | 2023-10-16 | 71 | 1 | 12 | Actual |
| 10300 | 71.00 | 2023-02-14 | 71 | 1 | 4 | Actual |
| 4239 | 56.00 | 2022-08-16 | 71 | 6 | 7 | Actual |
| 23040 | 34.00 | 2024-02-14 | 71 | 6 | 6 | Actual |
| 22901 | 34.00 | 2024-02-14 | 71 | 1 | 6 | Actual |
| 1202 | 28.00 | 2022-06-16 | 71 | 6 | 3 | Actual |
| 4369 | 50.00 | 2022-08-16 | 71 | 2 | 8 | Budget |
| 30198 | 92.48 | 2024-08-15 | 71 | 6 | 13 | Actual |
| 27622 | 53.95 | 2024-06-15 | 71 | 4 | 11 | Actual |
| 21117 | 104.00 | 2023-12-17 | 71 | 1 | 7 | Actual |
| 30589 | 15.00 | 2024-09-15 | 71 | 2 | 6 | Actual |
| 25845 | 66.00 | 2024-05-15 | 71 | 6 | 4 | Actual |
| 21238 | 79.87 | 2023-12-17 | 71 | 2 | 8 | Actual |
| 735 | 50.00 | 2022-05-16 | 71 | 6 | 6 | Budget |
| 36906 | 83.74 | 2025-02-14 | 71 | 6 | 12 | Actual |
| 16857 | 16.00 | 2023-08-16 | 71 | 2 | 6 | Actual |
| 19680 | 52.00 | 2023-11-16 | 71 | 7 | 3 | Actual |
Generated 2025-06-15 07:13:36.791 UTC