[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 641 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1611 | 60.00 | 2022-06-05 | 71 | 1 | 6 | Budget |
| 14725 | 75.00 | 2023-06-05 | 71 | 1 | 5 | Actual |
| 486 | 31.00 | 2022-05-05 | 71 | 1 | 6 | Actual |
| 33963 | 10.00 | 2024-12-05 | 71 | 2 | 6 | Actual |
| 38173 | 69.67 | 2025-03-05 | 71 | 6 | 13 | Actual |
| 35816 | 32.83 | 2025-01-03 | 71 | 1 | 13 | Actual |
| 157 | 30.00 | 2022-05-05 | 71 | 7 | 3 | Budget |
| 7220 | 35.00 | 2022-11-05 | 71 | 1 | 6 | Actual |
| 39268 | 55.64 | 2025-04-05 | 71 | 1 | 13 | Actual |
| 11619 | 80.00 | 2023-03-05 | 71 | 6 | 5 | Budget |
| 37201 | 117.00 | 2025-03-05 | 71 | 1 | 4 | Actual |
| 5118 | 20.00 | 2022-09-05 | 71 | 4 | 6 | Actual |
| 35497 | 68.85 | 2025-01-03 | 71 | 1 | 11 | Actual |
| 28069 | 29.00 | 2024-07-05 | 71 | 7 | 3 | Actual |
| 23692 | 23.00 | 2024-03-04 | 71 | 7 | 3 | Actual |
| 2511 | 70.00 | 2022-07-06 | 71 | 6 | 4 | Budget |
| 10496 | 91.00 | 2023-02-03 | 71 | 6 | 5 | Actual |
| 39089 | 52.89 | 2025-04-05 | 71 | 6 | 11 | Actual |
| 24541 | 1.82 | 2024-03-04 | 71 | 2 | 12 | Actual |
| 31795 | 28.00 | 2024-10-04 | 71 | 5 | 6 | Actual |
| 9379 | 49.00 | 2023-01-03 | 71 | 6 | 5 | Actual |
| 3057 | 60.00 | 2022-07-06 | 71 | 1 | 7 | Actual |
| 2510 | 36.00 | 2022-07-06 | 71 | 6 | 4 | Actual |
| 15434 | 6.08 | 2023-06-05 | 71 | 6 | 12 | Actual |
| 23252 | 88.96 | 2024-02-03 | 71 | 6 | 8 | Actual |
| 734 | 36.00 | 2022-05-05 | 71 | 6 | 6 | Actual |
| 25400 | 17.78 | 2024-04-04 | 71 | 3 | 11 | Actual |
| 37115 | 146.00 | 2025-03-05 | 71 | 6 | 3 | Actual |
| 18892 | 18.00 | 2023-10-05 | 71 | 2 | 6 | Actual |
| 3898 | 23.00 | 2022-08-05 | 71 | 2 | 6 | Actual |
| 23511 | 3.95 | 2024-02-03 | 71 | 1 | 12 | Actual |
| 2648 | 70.00 | 2022-07-06 | 71 | 6 | 5 | Budget |
| 21210 | 195.02 | 2023-12-06 | 71 | 1 | 8 | Actual |
| 15879 | 22.00 | 2023-07-06 | 71 | 4 | 6 | Actual |
| 27269 | 54.00 | 2024-06-04 | 71 | 6 | 6 | Actual |
| 22274 | 48.05 | 2024-01-03 | 71 | 6 | 8 | Actual |
| 2919 | 23.00 | 2022-07-06 | 71 | 5 | 6 | Actual |
| 18652 | 18.00 | 2023-10-05 | 71 | 7 | 3 | Actual |
| 32893 | 45.00 | 2024-11-04 | 71 | 4 | 6 | Actual |
| 6568 | 90.00 | 2022-10-05 | 71 | 1 | 8 | Budget |
| 38827 | 179.87 | 2025-04-05 | 71 | 1 | 8 | Actual |
| 1754 | 32.00 | 2022-06-05 | 71 | 4 | 6 | Actual |
| 10768 | 40.00 | 2023-02-03 | 71 | 5 | 6 | Budget |
| 33723 | 44.00 | 2024-12-05 | 71 | 7 | 3 | Actual |
| 6017 | 42.00 | 2022-10-05 | 71 | 6 | 5 | Actual |
| 15853 | 30.00 | 2023-07-06 | 71 | 3 | 6 | Actual |
| 36178 | 77.00 | 2025-02-03 | 71 | 6 | 5 | Actual |
| 21832 | 86.00 | 2024-01-03 | 71 | 1 | 5 | Actual |
| 29517 | 35.00 | 2024-08-04 | 71 | 4 | 6 | Actual |
| 12606 | 90.00 | 2023-04-05 | 71 | 6 | 4 | Budget |
| 32598 | 29.00 | 2024-11-04 | 71 | 7 | 3 | Actual |
| 34372 | 13.53 | 2024-12-05 | 71 | 2 | 11 | Actual |
| 3947 | 47.00 | 2022-08-05 | 71 | 3 | 6 | Actual |
| 12547 | 110.00 | 2023-04-05 | 71 | 1 | 4 | Budget |
| 28600 | 110.17 | 2024-07-05 | 71 | 2 | 8 | Actual |
| 2920 | 40.00 | 2022-07-06 | 71 | 5 | 6 | Budget |
Generated 2025-06-04 21:46:35.919 UTC