[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 669 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16116 | 99.57 | 2023-07-05 | 71 | 2 | 8 | Actual |
| 8999 | 60.00 | 2023-01-02 | 71 | 1 | 3 | Budget |
| 13715 | 86.00 | 2023-05-04 | 71 | 1 | 5 | Actual |
| 958 | 110.17 | 2022-05-04 | 71 | 1 | 8 | Actual |
| 11045 | 141.99 | 2023-02-02 | 71 | 1 | 8 | Actual |
| 34665 | 64.41 | 2024-12-04 | 71 | 1 | 13 | Actual |
| 12828 | 54.00 | 2023-04-04 | 71 | 1 | 6 | Actual |
| 7796 | 40.00 | 2022-11-04 | 71 | 6 | 8 | Budget |
| 18920 | 39.00 | 2023-10-04 | 71 | 3 | 6 | Actual |
| 12926 | 51.00 | 2023-04-04 | 71 | 3 | 6 | Actual |
| 13499 | 195.00 | 2023-05-04 | 71 | 1 | 3 | Actual |
| 5362 | 70.00 | 2022-09-04 | 71 | 6 | 7 | Budget |
| 11152 | 50.00 | 2023-02-02 | 71 | 6 | 8 | Budget |
| 13837 | 13.00 | 2023-05-04 | 71 | 2 | 6 | Actual |
| 15434 | 6.08 | 2023-06-04 | 71 | 6 | 12 | Actual |
| 18806 | 98.00 | 2023-10-04 | 71 | 6 | 5 | Actual |
| 23132 | 104.00 | 2024-02-02 | 71 | 6 | 7 | Actual |
| 36344 | 24.00 | 2025-02-02 | 71 | 5 | 6 | Actual |
| 8120 | 80.00 | 2022-12-05 | 71 | 6 | 4 | Budget |
| 4507 | 60.00 | 2022-09-04 | 71 | 1 | 3 | Budget |
| 28774 | 32.67 | 2024-07-04 | 71 | 4 | 11 | Actual |
| 30643 | 32.00 | 2024-09-03 | 71 | 4 | 6 | Actual |
| 8860 | 61.69 | 2022-12-05 | 71 | 2 | 8 | Actual |
| 30913 | 141.99 | 2024-09-03 | 71 | 6 | 8 | Actual |
| 9323 | 56.00 | 2023-01-02 | 71 | 1 | 5 | Actual |
| 8262 | 63.00 | 2022-12-05 | 71 | 6 | 5 | Actual |
| 26295 | 166.24 | 2024-05-03 | 71 | 1 | 8 | Actual |
| 29928 | 32.67 | 2024-08-03 | 71 | 4 | 11 | Actual |
| 5957 | 72.00 | 2022-10-04 | 71 | 1 | 5 | Actual |
| 7318 | 80.00 | 2022-11-04 | 71 | 3 | 6 | Budget |
| 31918 | 124.00 | 2024-10-03 | 71 | 6 | 7 | Actual |
| 20000 | 15.00 | 2023-11-04 | 71 | 5 | 6 | Actual |
| 32598 | 29.00 | 2024-11-03 | 71 | 7 | 3 | Actual |
| 7549 | 50.00 | 2022-11-04 | 71 | 1 | 7 | Actual |
| 1610 | 47.00 | 2022-06-04 | 71 | 1 | 6 | Actual |
| 10906 | 100.00 | 2023-02-02 | 71 | 1 | 7 | Budget |
| 12688 | 100.00 | 2023-04-04 | 71 | 1 | 5 | Budget |
| 22956 | 66.00 | 2024-02-02 | 71 | 3 | 6 | Actual |
| 24044 | 43.00 | 2024-03-03 | 71 | 6 | 6 | Actual |
| 1282 | 9.00 | 2022-06-04 | 71 | 7 | 3 | Actual |
| 27448 | 95.02 | 2024-06-03 | 71 | 2 | 8 | Actual |
| 27540 | 87.99 | 2024-06-03 | 71 | 1 | 11 | Actual |
| 11092 | 50.00 | 2023-02-02 | 71 | 2 | 8 | Budget |
| 11418 | 110.00 | 2023-03-04 | 71 | 1 | 4 | Budget |
| 4893 | 49.00 | 2022-09-04 | 71 | 6 | 5 | Actual |
| 27185 | 75.00 | 2024-06-03 | 71 | 3 | 6 | Actual |
| 19834 | 47.00 | 2023-11-04 | 71 | 6 | 5 | Actual |
| 15879 | 22.00 | 2023-07-05 | 71 | 4 | 6 | Actual |
| 24455 | 29.48 | 2024-03-03 | 71 | 6 | 11 | Actual |
| 20923 | 44.00 | 2023-12-05 | 71 | 1 | 6 | Actual |
| 34043 | 32.00 | 2024-12-04 | 71 | 5 | 6 | Actual |
| 27237 | 21.00 | 2024-06-03 | 71 | 5 | 6 | Actual |
| 5490 | 50.00 | 2022-09-04 | 71 | 2 | 8 | Budget |
| 19003 | 29.00 | 2023-10-04 | 71 | 6 | 6 | Actual |
| 26416 | 32.67 | 2024-05-03 | 71 | 1 | 11 | Actual |
| 31293 | 46.87 | 2024-09-03 | 71 | 2 | 13 | Actual |
Generated 2025-06-03 04:20:05.346 UTC