[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 723 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25545 | 5.01 | 2024-04-19 | 71 | 1 | 12 | Actual |
| 24842 | 53.00 | 2024-04-19 | 71 | 1 | 5 | Actual |
| 6017 | 42.00 | 2022-10-20 | 71 | 6 | 5 | Actual |
| 2919 | 23.00 | 2022-07-21 | 71 | 5 | 6 | Actual |
| 23132 | 104.00 | 2024-02-18 | 71 | 6 | 7 | Actual |
| 876 | 70.00 | 2022-05-20 | 71 | 6 | 7 | Budget |
| 26444 | 11.40 | 2024-05-19 | 71 | 2 | 11 | Actual |
| 36344 | 24.00 | 2025-02-18 | 71 | 5 | 6 | Actual |
| 13593 | 36.00 | 2023-05-20 | 71 | 7 | 3 | Actual |
| 7469 | 50.00 | 2022-11-20 | 71 | 6 | 6 | Budget |
| 18865 | 25.00 | 2023-10-20 | 71 | 1 | 6 | Actual |
| 7269 | 13.00 | 2022-11-20 | 71 | 2 | 6 | Actual |
| 7082 | 80.00 | 2022-11-20 | 71 | 1 | 5 | Budget |
| 12748 | 80.00 | 2023-04-20 | 71 | 6 | 5 | Budget |
| 30643 | 32.00 | 2024-09-19 | 71 | 4 | 6 | Actual |
| 8812 | 80.00 | 2022-12-21 | 71 | 1 | 8 | Budget |
| 32152 | 27.36 | 2024-10-19 | 71 | 3 | 11 | Actual |
| 17441 | 1.82 | 2023-08-20 | 71 | 1 | 12 | Actual |
| 38478 | 76.00 | 2025-04-20 | 71 | 6 | 5 | Actual |
| 19095 | 104.00 | 2023-10-20 | 71 | 6 | 7 | Actual |
| 18502 | 9.27 | 2023-09-20 | 71 | 6 | 12 | Actual |
| 5957 | 72.00 | 2022-10-20 | 71 | 1 | 5 | Actual |
| 15015 | 156.00 | 2023-06-20 | 71 | 1 | 7 | Actual |
| 37737 | 158.66 | 2025-03-20 | 71 | 6 | 8 | Actual |
| 33515 | 41.60 | 2024-11-19 | 71 | 1 | 13 | Actual |
| 24514 | 6.08 | 2024-03-19 | 71 | 1 | 12 | Actual |
| 19920 | 15.00 | 2023-11-20 | 71 | 2 | 6 | Actual |
| 38768 | 71.00 | 2025-04-20 | 71 | 6 | 7 | Actual |
| 3573 | 110.00 | 2022-08-20 | 71 | 1 | 4 | Budget |
| 34253 | 126.84 | 2024-12-20 | 71 | 2 | 8 | Actual |
| 15402 | 3.95 | 2023-06-20 | 71 | 1 | 12 | Actual |
| 22630 | 91.00 | 2024-02-18 | 71 | 6 | 3 | Actual |
| 34372 | 13.53 | 2024-12-20 | 71 | 2 | 11 | Actual |
| 16969 | 29.00 | 2023-08-20 | 71 | 6 | 6 | Actual |
| 23339 | 15.65 | 2024-02-18 | 71 | 2 | 11 | Actual |
| 25845 | 66.00 | 2024-05-19 | 71 | 6 | 4 | Actual |
| 19061 | 85.00 | 2023-10-20 | 71 | 1 | 7 | Actual |
| 677 | 18.00 | 2022-05-20 | 71 | 5 | 6 | Actual |
| 2729 | 60.00 | 2022-07-21 | 71 | 1 | 6 | Budget |
| 9975 | 54.11 | 2023-01-18 | 71 | 2 | 8 | Actual |
| 5119 | 40.00 | 2022-09-20 | 71 | 4 | 6 | Budget |
| 11749 | 30.00 | 2023-03-20 | 71 | 2 | 6 | Actual |
| 36906 | 83.74 | 2025-02-18 | 71 | 6 | 12 | Actual |
| 1999 | 56.00 | 2022-06-20 | 71 | 6 | 7 | Actual |
| 22447 | 25.23 | 2024-01-18 | 71 | 6 | 11 | Actual |
| 8861 | 50.00 | 2022-12-21 | 71 | 2 | 8 | Budget |
| 19622 | 114.00 | 2023-11-20 | 71 | 6 | 3 | Actual |
| 6289 | 21.00 | 2022-10-20 | 71 | 5 | 6 | Actual |
| 32038 | 110.17 | 2024-10-19 | 71 | 6 | 8 | Actual |
| 16644 | 63.00 | 2023-08-20 | 71 | 1 | 4 | Actual |
| 32626 | 148.00 | 2024-11-19 | 71 | 1 | 4 | Actual |
| 20444 | 23.10 | 2023-11-20 | 71 | 6 | 11 | Actual |
| 10905 | 78.00 | 2023-02-18 | 71 | 1 | 7 | Actual |
| 15937 | 26.00 | 2023-07-21 | 71 | 6 | 6 | Actual |
| 19893 | 29.00 | 2023-11-20 | 71 | 1 | 6 | Actual |
| 156 | 9.00 | 2022-05-20 | 71 | 7 | 3 | Actual |
Generated 2025-06-20 00:45:37.717 UTC