[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 619 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35028 | 90.00 | 2025-01-02 | 71 | 6 | 5 | Actual |
| 32206 | 17.78 | 2024-10-03 | 71 | 5 | 11 | Actual |
| 10439 | 100.00 | 2023-02-02 | 71 | 1 | 5 | Budget |
| 37851 | 51.82 | 2025-03-04 | 71 | 3 | 11 | Actual |
| 21712 | 20.00 | 2024-01-02 | 71 | 7 | 3 | Actual |
| 25689 | 137.00 | 2024-05-03 | 71 | 1 | 3 | Actual |
| 32097 | 69.91 | 2024-10-03 | 71 | 1 | 11 | Actual |
| 2648 | 70.00 | 2022-07-05 | 71 | 6 | 5 | Budget |
| 9604 | 40.00 | 2023-01-02 | 71 | 4 | 6 | Budget |
| 38947 | 97.57 | 2025-04-04 | 71 | 1 | 11 | Actual |
| 8015 | 30.00 | 2022-12-05 | 71 | 7 | 3 | Budget |
| 19061 | 85.00 | 2023-10-04 | 71 | 1 | 7 | Actual |
| 5223 | 60.00 | 2022-09-04 | 71 | 6 | 6 | Budget |
| 36527 | 248.06 | 2025-02-02 | 71 | 1 | 8 | Actual |
| 1861 | 50.00 | 2022-06-04 | 71 | 6 | 6 | Budget |
| 19095 | 104.00 | 2023-10-04 | 71 | 6 | 7 | Actual |
| 34606 | 66.72 | 2024-12-04 | 71 | 6 | 12 | Actual |
| 8999 | 60.00 | 2023-01-02 | 71 | 1 | 3 | Budget |
| 8671 | 64.00 | 2022-12-05 | 71 | 1 | 7 | Actual |
| 27919 | 110.03 | 2024-06-03 | 71 | 6 | 13 | Actual |
| 26416 | 32.67 | 2024-05-03 | 71 | 1 | 11 | Actual |
| 21412 | 25.23 | 2023-12-05 | 71 | 4 | 11 | Actual |
| 2000 | 70.00 | 2022-06-04 | 71 | 6 | 7 | Budget |
| 28747 | 53.95 | 2024-07-04 | 71 | 3 | 11 | Actual |
| 16350 | 25.23 | 2023-07-05 | 71 | 6 | 11 | Actual |
| 21531 | 6.08 | 2023-12-05 | 71 | 1 | 12 | Actual |
| 10576 | 54.00 | 2023-02-02 | 71 | 1 | 6 | Actual |
| 37442 | 80.00 | 2025-03-04 | 71 | 3 | 6 | Actual |
| 30376 | 123.00 | 2024-09-03 | 71 | 1 | 4 | Actual |
| 4645 | 40.00 | 2022-09-04 | 71 | 7 | 3 | Budget |
| 13654 | 76.00 | 2023-05-04 | 71 | 6 | 4 | Actual |
| 14043 | 117.00 | 2023-05-04 | 71 | 6 | 7 | Actual |
| 25545 | 5.01 | 2024-04-03 | 71 | 1 | 12 | Actual |
| 20444 | 23.10 | 2023-11-04 | 71 | 6 | 11 | Actual |
| 24664 | 78.00 | 2024-04-03 | 71 | 6 | 3 | Actual |
| 2592 | 90.00 | 2022-07-05 | 71 | 1 | 5 | Budget |
| 27211 | 33.00 | 2024-06-03 | 71 | 4 | 6 | Actual |
| 37937 | 76.29 | 2025-03-04 | 71 | 6 | 11 | Actual |
| 26737 | 57.39 | 2024-05-03 | 71 | 2 | 13 | Actual |
| 26028 | 11.00 | 2024-05-03 | 71 | 2 | 6 | Actual |
| 22688 | 31.00 | 2024-02-02 | 71 | 7 | 3 | Actual |
| 19356 | 15.65 | 2023-10-04 | 71 | 4 | 11 | Actual |
| 26323 | 82.90 | 2024-05-03 | 71 | 2 | 8 | Actual |
| 13810 | 43.00 | 2023-05-04 | 71 | 1 | 6 | Actual |
| 403 | 49.00 | 2022-05-04 | 71 | 6 | 5 | Actual |
| 11620 | 52.00 | 2023-03-04 | 71 | 6 | 5 | Actual |
| 38975 | 34.80 | 2025-04-04 | 71 | 2 | 11 | Actual |
| 20090 | 100.00 | 2023-11-04 | 71 | 1 | 7 | Actual |
| 37201 | 117.00 | 2025-03-04 | 71 | 1 | 4 | Actual |
| 30140 | 46.87 | 2024-08-03 | 71 | 1 | 13 | Actual |
| 26710 | 27.57 | 2024-05-03 | 71 | 1 | 13 | Actual |
| 13220 | 45.00 | 2023-04-04 | 71 | 6 | 7 | Actual |
| 27237 | 21.00 | 2024-06-03 | 71 | 5 | 6 | Actual |
| 11044 | 90.00 | 2023-02-02 | 71 | 1 | 8 | Budget |
| 27568 | 26.29 | 2024-06-03 | 71 | 2 | 11 | Actual |
| 35226 | 48.00 | 2025-01-02 | 71 | 6 | 6 | Actual |
Generated 2025-06-03 13:12:23.473 UTC