[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 681 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20183 | 158.66 | 2023-10-26 | 71 | 1 | 8 | Actual |
| 18150 | 88.96 | 2023-08-26 | 71 | 1 | 8 | Actual |
| 28130 | 93.00 | 2024-06-25 | 71 | 6 | 4 | Actual |
| 204 | 99.00 | 2022-04-25 | 71 | 1 | 4 | Actual |
| 1802 | 40.00 | 2022-05-26 | 71 | 5 | 6 | Budget |
| 28513 | 100.00 | 2024-06-25 | 71 | 6 | 7 | Actual |
| 14547 | 114.00 | 2023-05-26 | 71 | 6 | 3 | Actual |
| 33573 | 81.96 | 2024-10-25 | 71 | 6 | 13 | Actual |
| 24630 | 175.00 | 2024-03-25 | 71 | 1 | 3 | Actual |
| 4182 | 90.00 | 2022-07-26 | 71 | 1 | 7 | Budget |
| 18210 | 82.90 | 2023-08-26 | 71 | 6 | 8 | Actual |
| 2188 | 50.00 | 2022-05-26 | 71 | 6 | 8 | Budget |
| 22688 | 31.00 | 2024-01-24 | 71 | 7 | 3 | Actual |
| 4101 | 60.00 | 2022-07-26 | 71 | 6 | 6 | Budget |
| 18920 | 39.00 | 2023-09-25 | 71 | 3 | 6 | Actual |
| 2454 | 55.00 | 2022-06-26 | 71 | 1 | 4 | Actual |
| 26471 | 22.04 | 2024-04-24 | 71 | 3 | 11 | Actual |
| 10768 | 40.00 | 2023-01-24 | 71 | 5 | 6 | Budget |
| 12876 | 18.00 | 2023-03-26 | 71 | 2 | 6 | Actual |
| 3850 | 59.00 | 2022-07-26 | 71 | 1 | 6 | Actual |
| 11798 | 80.00 | 2023-02-23 | 71 | 3 | 6 | Budget |
| 75 | 50.00 | 2022-04-25 | 71 | 6 | 3 | Budget |
| 17676 | 110.00 | 2023-08-26 | 71 | 1 | 4 | Actual |
| 37851 | 51.82 | 2025-02-23 | 71 | 3 | 11 | Actual |
| 26295 | 166.24 | 2024-04-24 | 71 | 1 | 8 | Actual |
| 20243 | 119.27 | 2023-10-26 | 71 | 6 | 8 | Actual |
| 6568 | 90.00 | 2022-09-25 | 71 | 1 | 8 | Budget |
| 26919 | 49.00 | 2024-05-25 | 71 | 7 | 3 | Actual |
| 3632 | 35.00 | 2022-07-26 | 71 | 6 | 4 | Actual |
| 35933 | 205.00 | 2025-01-24 | 71 | 1 | 3 | Actual |
| 6427 | 90.00 | 2022-09-25 | 71 | 1 | 7 | Budget |
| 27649 | 17.78 | 2024-05-25 | 71 | 5 | 11 | Actual |
| 15825 | 6.00 | 2023-06-26 | 71 | 2 | 6 | Actual |
| 27801 | 56.08 | 2024-05-25 | 71 | 6 | 12 | Actual |
| 10674 | 80.00 | 2023-01-24 | 71 | 3 | 6 | Budget |
| 35114 | 22.00 | 2024-12-24 | 71 | 2 | 6 | Actual |
| 3118 | 70.00 | 2022-06-26 | 71 | 6 | 7 | Budget |
| 1007 | 50.00 | 2022-04-25 | 71 | 2 | 8 | Budget |
| 20444 | 23.10 | 2023-10-26 | 71 | 6 | 11 | Actual |
| 7877 | 44.00 | 2022-11-26 | 71 | 1 | 3 | Actual |
| 7796 | 40.00 | 2022-10-26 | 71 | 6 | 8 | Budget |
| 30701 | 44.00 | 2024-08-25 | 71 | 6 | 6 | Actual |
| 25572 | 1.82 | 2024-03-25 | 71 | 2 | 12 | Actual |
| 35087 | 32.00 | 2024-12-24 | 71 | 1 | 6 | Actual |
| 29787 | 123.81 | 2024-07-25 | 71 | 6 | 8 | Actual |
| 4426 | 50.00 | 2022-07-26 | 71 | 6 | 8 | Budget |
| 8917 | 23.81 | 2022-11-26 | 71 | 6 | 8 | Actual |
| 9707 | 50.00 | 2022-12-24 | 71 | 6 | 6 | Budget |
| 10172 | 32.00 | 2023-01-24 | 71 | 6 | 3 | Actual |
| 37468 | 30.00 | 2025-02-23 | 71 | 4 | 6 | Actual |
| 36434 | 198.00 | 2025-01-24 | 71 | 1 | 7 | Actual |
| 35028 | 90.00 | 2024-12-24 | 71 | 6 | 5 | Actual |
| 4974 | 23.00 | 2022-08-26 | 71 | 1 | 6 | Actual |
| 16885 | 66.00 | 2023-07-26 | 71 | 3 | 6 | Actual |
| 11949 | 60.00 | 2023-02-23 | 71 | 6 | 6 | Budget |
| 7688 | 107.14 | 2022-10-26 | 71 | 1 | 8 | Actual |
Generated 2025-05-25 10:36:51.845 UTC