[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 670 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3384 | 30.00 | 2022-08-04 | 71 | 1 | 3 | Actual |
| 6675 | 49.57 | 2022-10-04 | 71 | 6 | 8 | Actual |
| 30020 | 48.63 | 2024-08-03 | 71 | 1 | 12 | Actual |
| 36178 | 77.00 | 2025-02-02 | 71 | 6 | 5 | Actual |
| 26295 | 166.24 | 2024-05-03 | 71 | 1 | 8 | Actual |
| 10624 | 40.00 | 2023-02-02 | 71 | 2 | 6 | Budget |
| 38351 | 123.00 | 2025-04-04 | 71 | 1 | 4 | Actual |
| 29517 | 35.00 | 2024-08-03 | 71 | 4 | 6 | Actual |
| 29343 | 106.00 | 2024-08-03 | 71 | 1 | 5 | Actual |
| 5819 | 110.00 | 2022-10-04 | 71 | 1 | 4 | Budget |
| 1801 | 14.00 | 2022-06-04 | 71 | 5 | 6 | Actual |
| 8672 | 90.00 | 2022-12-05 | 71 | 1 | 7 | Budget |
| 20411 | 13.53 | 2023-11-04 | 71 | 5 | 11 | Actual |
| 11892 | 12.00 | 2023-03-04 | 71 | 5 | 6 | Actual |
| 29377 | 76.00 | 2024-08-03 | 71 | 6 | 5 | Actual |
| 9380 | 80.00 | 2023-01-02 | 71 | 6 | 5 | Budget |
| 16149 | 82.90 | 2023-07-05 | 71 | 6 | 8 | Actual |
| 29463 | 18.00 | 2024-08-03 | 71 | 2 | 6 | Actual |
| 12748 | 80.00 | 2023-04-04 | 71 | 6 | 5 | Budget |
| 734 | 36.00 | 2022-05-04 | 71 | 6 | 6 | Actual |
| 4692 | 120.00 | 2022-09-04 | 71 | 1 | 4 | Actual |
| 18150 | 88.96 | 2023-09-04 | 71 | 1 | 8 | Actual |
| 8917 | 23.81 | 2022-12-05 | 71 | 6 | 8 | Actual |
| 28720 | 15.65 | 2024-07-04 | 71 | 2 | 11 | Actual |
| 9509 | 40.00 | 2023-01-02 | 71 | 2 | 6 | Budget |
| 24990 | 30.00 | 2024-04-03 | 71 | 3 | 6 | Actual |
| 8671 | 64.00 | 2022-12-05 | 71 | 1 | 7 | Actual |
| 19800 | 107.00 | 2023-11-04 | 71 | 1 | 5 | Actual |
| 38888 | 95.02 | 2025-04-04 | 71 | 6 | 8 | Actual |
| 4974 | 23.00 | 2022-09-04 | 71 | 1 | 6 | Actual |
| 23906 | 60.00 | 2024-03-03 | 71 | 1 | 6 | Actual |
| 23452 | 29.48 | 2024-02-02 | 71 | 6 | 11 | Actual |
| 20530 | 2.89 | 2023-11-04 | 71 | 2 | 12 | Actual |
| 30669 | 18.00 | 2024-09-03 | 71 | 5 | 6 | Actual |
| 23219 | 70.78 | 2024-02-02 | 71 | 2 | 8 | Actual |
| 2128 | 49.57 | 2022-06-04 | 71 | 2 | 8 | Actual |
| 29284 | 114.00 | 2024-08-03 | 71 | 6 | 4 | Actual |
| 21563 | 3.95 | 2023-12-05 | 71 | 6 | 12 | Actual |
| 7082 | 80.00 | 2022-11-04 | 71 | 1 | 5 | Budget |
| 14132 | 79.87 | 2023-05-04 | 71 | 2 | 8 | Actual |
| 25845 | 66.00 | 2024-05-03 | 71 | 6 | 4 | Actual |
| 20923 | 44.00 | 2023-12-05 | 71 | 1 | 6 | Actual |
| 17295 | 22.04 | 2023-08-04 | 71 | 3 | 11 | Actual |
| 36434 | 198.00 | 2025-02-02 | 71 | 1 | 7 | Actual |
| 20243 | 119.27 | 2023-11-04 | 71 | 6 | 8 | Actual |
| 8731 | 80.00 | 2022-12-05 | 71 | 6 | 7 | Budget |
| 22121 | 100.00 | 2024-01-02 | 71 | 1 | 7 | Actual |
| 28954 | 67.78 | 2024-07-04 | 71 | 6 | 12 | Actual |
| 34074 | 33.00 | 2024-12-04 | 71 | 6 | 6 | Actual |
| 38592 | 56.00 | 2025-04-04 | 71 | 3 | 6 | Actual |
| 28921 | 10.33 | 2024-07-04 | 71 | 2 | 12 | Actual |
| 818 | 90.00 | 2022-05-04 | 71 | 1 | 7 | Budget |
| 10172 | 32.00 | 2023-02-02 | 71 | 6 | 3 | Actual |
| 15705 | 79.00 | 2023-07-05 | 71 | 1 | 5 | Actual |
| 14725 | 75.00 | 2023-06-04 | 71 | 1 | 5 | Actual |
| 19061 | 85.00 | 2023-10-04 | 71 | 1 | 7 | Actual |
Generated 2025-06-03 21:45:42.216 UTC