[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 68 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8486 | 40.00 | 2022-11-25 | 71 | 4 | 6 | Budget |
| 30410 | 152.00 | 2024-08-24 | 71 | 6 | 4 | Actual |
| 5118 | 20.00 | 2022-08-25 | 71 | 4 | 6 | Actual |
| 24368 | 13.53 | 2024-02-22 | 71 | 3 | 11 | Actual |
| 23813 | 70.00 | 2024-02-22 | 71 | 1 | 5 | Actual |
| 36318 | 55.00 | 2025-01-23 | 71 | 4 | 6 | Actual |
| 22716 | 99.00 | 2024-01-23 | 71 | 1 | 4 | Actual |
| 38734 | 104.00 | 2025-03-25 | 71 | 1 | 7 | Actual |
| 7608 | 80.00 | 2022-10-25 | 71 | 6 | 7 | Budget |
| 15343 | 22.04 | 2023-05-25 | 71 | 6 | 11 | Actual |
| 8998 | 39.00 | 2022-12-23 | 71 | 1 | 3 | Actual |
| 20124 | 62.00 | 2023-10-25 | 71 | 6 | 7 | Actual |
| 7317 | 59.00 | 2022-10-25 | 71 | 3 | 6 | Actual |
| 23511 | 3.95 | 2024-01-23 | 71 | 1 | 12 | Actual |
| 5819 | 110.00 | 2022-09-24 | 71 | 1 | 4 | Budget |
| 2648 | 70.00 | 2022-06-25 | 71 | 6 | 5 | Budget |
| 9558 | 39.00 | 2022-12-23 | 71 | 3 | 6 | Actual |
| 35579 | 44.38 | 2024-12-23 | 71 | 4 | 11 | Actual |
| 14605 | 15.00 | 2023-05-25 | 71 | 7 | 3 | Actual |
| 16466 | 3.95 | 2023-06-25 | 71 | 6 | 12 | Actual |
| 9926 | 80.00 | 2022-12-23 | 71 | 1 | 8 | Budget |
| 35377 | 205.63 | 2024-12-23 | 71 | 1 | 8 | Actual |
| 15705 | 79.00 | 2023-06-25 | 71 | 1 | 5 | Actual |
| 10824 | 60.00 | 2023-01-23 | 71 | 6 | 6 | Budget |
| 5072 | 29.00 | 2022-08-25 | 71 | 3 | 6 | Actual |
| 6894 | 30.00 | 2022-10-25 | 71 | 7 | 3 | Budget |
| 16290 | 14.59 | 2023-06-25 | 71 | 4 | 11 | Actual |
| 2327 | 50.00 | 2022-06-25 | 71 | 6 | 3 | Budget |
| 8860 | 61.69 | 2022-11-25 | 71 | 2 | 8 | Actual |
| 959 | 90.00 | 2022-04-24 | 71 | 1 | 8 | Budget |
| 35606 | 9.27 | 2024-12-23 | 71 | 5 | 11 | Actual |
| 28720 | 15.65 | 2024-06-24 | 71 | 2 | 11 | Actual |
| 12607 | 83.00 | 2023-03-25 | 71 | 6 | 4 | Actual |
| 4041 | 13.00 | 2022-07-25 | 71 | 5 | 6 | Actual |
| 19741 | 54.00 | 2023-10-25 | 71 | 6 | 4 | Actual |
| 13159 | 100.00 | 2023-03-25 | 71 | 1 | 7 | Budget |
| 32038 | 110.17 | 2024-09-23 | 71 | 6 | 8 | Actual |
| 31266 | 27.57 | 2024-08-24 | 71 | 1 | 13 | Actual |
| 27481 | 60.17 | 2024-05-24 | 71 | 6 | 8 | Actual |
| 4320 | 75.32 | 2022-07-25 | 71 | 1 | 8 | Actual |
| 35284 | 104.00 | 2024-12-23 | 71 | 1 | 7 | Actual |
| 6196 | 70.00 | 2022-09-24 | 71 | 3 | 6 | Budget |
| 3633 | 60.00 | 2022-07-25 | 71 | 6 | 4 | Budget |
| 31827 | 39.00 | 2024-09-23 | 71 | 6 | 6 | Actual |
| 25400 | 17.78 | 2024-03-24 | 71 | 3 | 11 | Actual |
| 15853 | 30.00 | 2023-06-25 | 71 | 3 | 6 | Actual |
| 12029 | 52.00 | 2023-02-22 | 71 | 1 | 7 | Actual |
| 33665 | 95.00 | 2024-11-24 | 71 | 6 | 3 | Actual |
| 16911 | 30.00 | 2023-07-25 | 71 | 4 | 6 | Actual |
| 30972 | 59.27 | 2024-08-24 | 71 | 1 | 11 | Actual |
| 17181 | 69.26 | 2023-07-25 | 71 | 6 | 8 | Actual |
| 26651 | 6.08 | 2024-04-23 | 71 | 6 | 12 | Actual |
| 6017 | 42.00 | 2022-09-24 | 71 | 6 | 5 | Actual |
| 1529 | 60.00 | 2022-05-25 | 71 | 6 | 5 | Actual |
| 27741 | 66.72 | 2024-05-24 | 71 | 1 | 12 | Actual |
| 23393 | 23.10 | 2024-01-23 | 71 | 4 | 11 | Actual |
Generated 2025-05-24 09:22:26.492 UTC