[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 68 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29961 | 65.65 | 2024-08-14 | 71 | 6 | 11 | Actual |
| 12606 | 90.00 | 2023-04-15 | 71 | 6 | 4 | Budget |
| 534 | 16.00 | 2022-05-15 | 71 | 2 | 6 | Actual |
| 31885 | 198.00 | 2024-10-14 | 71 | 1 | 7 | Actual |
| 31087 | 52.89 | 2024-09-14 | 71 | 6 | 11 | Actual |
| 33991 | 43.00 | 2024-12-15 | 71 | 3 | 6 | Actual |
| 9324 | 80.00 | 2023-01-13 | 71 | 1 | 5 | Budget |
| 34901 | 163.00 | 2025-01-13 | 71 | 1 | 4 | Actual |
| 18920 | 39.00 | 2023-10-15 | 71 | 3 | 6 | Actual |
| 36729 | 44.38 | 2025-02-13 | 71 | 4 | 11 | Actual |
| 35757 | 111.40 | 2025-01-13 | 71 | 6 | 12 | Actual |
| 38057 | 89.06 | 2025-03-15 | 71 | 6 | 12 | Actual |
| 12877 | 40.00 | 2023-04-15 | 71 | 2 | 6 | Budget |
| 10033 | 38.96 | 2023-01-13 | 71 | 6 | 8 | Actual |
| 4240 | 70.00 | 2022-08-15 | 71 | 6 | 7 | Budget |
| 2511 | 70.00 | 2022-07-16 | 71 | 6 | 4 | Budget |
| 30198 | 92.48 | 2024-08-14 | 71 | 6 | 13 | Actual |
| 29284 | 114.00 | 2024-08-14 | 71 | 6 | 4 | Actual |
| 19501 | 2.89 | 2023-10-15 | 71 | 2 | 12 | Actual |
| 39029 | 65.65 | 2025-04-15 | 71 | 4 | 11 | Actual |
| 33515 | 41.60 | 2024-11-14 | 71 | 1 | 13 | Actual |
| 6895 | 8.00 | 2022-11-15 | 71 | 7 | 3 | Actual |
| 9184 | 80.00 | 2023-01-13 | 71 | 1 | 4 | Budget |
| 17181 | 69.26 | 2023-08-15 | 71 | 6 | 8 | Actual |
| 25906 | 86.00 | 2024-05-14 | 71 | 1 | 5 | Actual |
| 15798 | 33.00 | 2023-07-16 | 71 | 1 | 6 | Actual |
| 4645 | 40.00 | 2022-09-15 | 71 | 7 | 3 | Budget |
| 6018 | 60.00 | 2022-10-15 | 71 | 6 | 5 | Budget |
| 13749 | 70.00 | 2023-05-15 | 71 | 6 | 5 | Actual |
| 8342 | 70.00 | 2022-12-16 | 71 | 1 | 6 | Budget |
| 3384 | 30.00 | 2022-08-15 | 71 | 1 | 3 | Actual |
| 28774 | 32.67 | 2024-07-15 | 71 | 4 | 11 | Actual |
| 10300 | 71.00 | 2023-02-13 | 71 | 1 | 4 | Actual |
| 31174 | 28.42 | 2024-09-14 | 71 | 2 | 12 | Actual |
| 32867 | 48.00 | 2024-11-14 | 71 | 3 | 6 | Actual |
| 12546 | 85.00 | 2023-04-15 | 71 | 1 | 4 | Actual |
| 16208 | 34.80 | 2023-07-16 | 71 | 1 | 11 | Actual |
| 204 | 99.00 | 2022-05-15 | 71 | 1 | 4 | Actual |
| 23634 | 105.00 | 2024-03-14 | 71 | 6 | 3 | Actual |
| 8672 | 90.00 | 2022-12-16 | 71 | 1 | 7 | Budget |
| 36144 | 158.00 | 2025-02-13 | 71 | 1 | 5 | Actual |
| 8201 | 80.00 | 2022-12-16 | 71 | 1 | 5 | Budget |
| 2326 | 35.00 | 2022-07-16 | 71 | 6 | 3 | Actual |
| 6243 | 40.00 | 2022-10-15 | 71 | 4 | 6 | Budget |
| 16644 | 63.00 | 2023-08-15 | 71 | 1 | 4 | Actual |
| 11479 | 93.00 | 2023-03-15 | 71 | 6 | 4 | Actual |
| 18713 | 60.00 | 2023-10-15 | 71 | 6 | 4 | Actual |
| 36906 | 83.74 | 2025-02-13 | 71 | 6 | 12 | Actual |
| 21621 | 109.00 | 2024-01-13 | 71 | 1 | 3 | Actual |
| 3769 | 40.00 | 2022-08-15 | 71 | 6 | 5 | Actual |
| 8439 | 80.00 | 2022-12-16 | 71 | 3 | 6 | Budget |
| 15526 | 91.00 | 2023-07-16 | 71 | 6 | 3 | Actual |
| 27977 | 107.00 | 2024-07-15 | 71 | 1 | 3 | Actual |
| 38734 | 104.00 | 2025-04-15 | 71 | 1 | 7 | Actual |
| 19274 | 25.23 | 2023-10-15 | 71 | 1 | 11 | Actual |
| 13019 | 25.00 | 2023-04-15 | 71 | 5 | 6 | Actual |
Generated 2025-06-14 19:45:02.569 UTC