[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 710 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25286 | 69.26 | 2024-04-06 | 71 | 6 | 8 | Actual |
| 22274 | 48.05 | 2024-01-05 | 71 | 6 | 8 | Actual |
| 9846 | 80.00 | 2023-01-05 | 71 | 6 | 7 | Budget |
| 27039 | 131.00 | 2024-06-06 | 71 | 1 | 5 | Actual |
| 33751 | 140.00 | 2024-12-07 | 71 | 1 | 4 | Actual |
| 15310 | 23.10 | 2023-06-07 | 71 | 4 | 11 | Actual |
| 30469 | 114.00 | 2024-09-06 | 71 | 1 | 5 | Actual |
| 28282 | 75.00 | 2024-07-07 | 71 | 1 | 6 | Actual |
| 9380 | 80.00 | 2023-01-05 | 71 | 6 | 5 | Budget |
| 11619 | 80.00 | 2023-03-07 | 71 | 6 | 5 | Budget |
| 31536 | 85.00 | 2024-10-06 | 71 | 6 | 4 | Actual |
| 38537 | 70.00 | 2025-04-07 | 71 | 1 | 6 | Actual |
| 33249 | 44.38 | 2024-11-06 | 71 | 2 | 11 | Actual |
| 3633 | 60.00 | 2022-08-07 | 71 | 6 | 4 | Budget |
| 15584 | 31.00 | 2023-07-08 | 71 | 7 | 3 | Actual |
| 19622 | 114.00 | 2023-11-07 | 71 | 6 | 3 | Actual |
| 25906 | 86.00 | 2024-05-06 | 71 | 1 | 5 | Actual |
| 34781 | 150.00 | 2025-01-05 | 71 | 1 | 3 | Actual |
| 10964 | 93.00 | 2023-02-05 | 71 | 6 | 7 | Actual |
| 3304 | 50.00 | 2022-07-08 | 71 | 6 | 8 | Budget |
| 26416 | 32.67 | 2024-05-06 | 71 | 1 | 11 | Actual |
| 1860 | 20.00 | 2022-06-07 | 71 | 6 | 6 | Actual |
| 29517 | 35.00 | 2024-08-06 | 71 | 4 | 6 | Actual |
| 7469 | 50.00 | 2022-11-07 | 71 | 6 | 6 | Budget |
| 9185 | 55.00 | 2023-01-05 | 71 | 1 | 4 | Actual |
| 3994 | 31.00 | 2022-08-07 | 71 | 4 | 6 | Actual |
| 38024 | 14.59 | 2025-03-07 | 71 | 2 | 12 | Actual |
| 2455 | 110.00 | 2022-07-08 | 71 | 1 | 4 | Budget |
| 1007 | 50.00 | 2022-05-07 | 71 | 2 | 8 | Budget |
| 17676 | 110.00 | 2023-09-07 | 71 | 1 | 4 | Actual |
| 4182 | 90.00 | 2022-08-07 | 71 | 1 | 7 | Budget |
| 157 | 30.00 | 2022-05-07 | 71 | 7 | 3 | Budget |
| 12277 | 48.05 | 2023-03-07 | 71 | 6 | 8 | Actual |
| 1529 | 60.00 | 2022-06-07 | 71 | 6 | 5 | Actual |
| 33877 | 137.00 | 2024-12-07 | 71 | 6 | 5 | Actual |
| 29575 | 52.00 | 2024-08-06 | 71 | 6 | 6 | Actual |
| 19589 | 195.00 | 2023-11-07 | 71 | 1 | 3 | Actual |
| 26618 | 6.08 | 2024-05-06 | 71 | 1 | 12 | Actual |
| 8014 | 9.00 | 2022-12-08 | 71 | 7 | 3 | Actual |
| 35552 | 44.38 | 2025-01-05 | 71 | 3 | 11 | Actual |
| 17768 | 61.00 | 2023-09-07 | 71 | 1 | 5 | Actual |
| 23754 | 51.00 | 2024-03-06 | 71 | 6 | 4 | Actual |
| 734 | 36.00 | 2022-05-07 | 71 | 6 | 6 | Actual |
| 25427 | 15.65 | 2024-04-06 | 71 | 4 | 11 | Actual |
| 29343 | 106.00 | 2024-08-06 | 71 | 1 | 5 | Actual |
| 19274 | 25.23 | 2023-10-07 | 71 | 1 | 11 | Actual |
| 15995 | 78.00 | 2023-07-08 | 71 | 1 | 7 | Actual |
| 1802 | 40.00 | 2022-06-07 | 71 | 5 | 6 | Budget |
| 5443 | 90.00 | 2022-09-07 | 71 | 1 | 8 | Budget |
| 16088 | 160.18 | 2023-07-08 | 71 | 1 | 8 | Actual |
| 7608 | 80.00 | 2022-11-07 | 71 | 6 | 7 | Budget |
| 15343 | 22.04 | 2023-06-07 | 71 | 6 | 11 | Actual |
| 34074 | 33.00 | 2024-12-07 | 71 | 6 | 6 | Actual |
| 2081 | 90.00 | 2022-06-07 | 71 | 1 | 8 | Budget |
| 27071 | 64.00 | 2024-06-06 | 71 | 6 | 5 | Actual |
| 28513 | 100.00 | 2024-07-07 | 71 | 6 | 7 | Actual |
Generated 2025-06-06 16:25:54.892 UTC