[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 731 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12606 | 90.00 | 2023-04-05 | 71 | 6 | 4 | Budget |
| 11560 | 72.00 | 2023-03-05 | 71 | 1 | 5 | Actual |
| 9707 | 50.00 | 2023-01-03 | 71 | 6 | 6 | Budget |
| 21210 | 195.02 | 2023-12-06 | 71 | 1 | 8 | Actual |
| 34074 | 33.00 | 2024-12-05 | 71 | 6 | 6 | Actual |
| 4693 | 110.00 | 2022-09-05 | 71 | 1 | 4 | Budget |
| 34545 | 69.91 | 2024-12-05 | 71 | 1 | 12 | Actual |
| 32719 | 131.00 | 2024-11-04 | 71 | 1 | 5 | Actual |
| 18892 | 18.00 | 2023-10-05 | 71 | 2 | 6 | Actual |
| 30198 | 92.48 | 2024-08-04 | 71 | 6 | 13 | Actual |
| 28282 | 75.00 | 2024-07-05 | 71 | 1 | 6 | Actual |
| 26108 | 17.00 | 2024-05-04 | 71 | 5 | 6 | Actual |
| 2327 | 50.00 | 2022-07-06 | 71 | 6 | 3 | Budget |
| 16409 | 3.95 | 2023-07-06 | 71 | 1 | 12 | Actual |
| 8262 | 63.00 | 2022-12-06 | 71 | 6 | 5 | Actual |
| 14547 | 114.00 | 2023-06-05 | 71 | 6 | 3 | Actual |
| 12499 | 13.00 | 2023-04-05 | 71 | 7 | 3 | Actual |
| 6099 | 32.00 | 2022-10-05 | 71 | 1 | 6 | Actual |
| 30562 | 46.00 | 2024-09-04 | 71 | 1 | 6 | Actual |
| 4975 | 60.00 | 2022-09-05 | 71 | 1 | 6 | Budget |
| 25345 | 25.23 | 2024-04-04 | 71 | 1 | 11 | Actual |
| 15136 | 55.63 | 2023-06-05 | 71 | 2 | 8 | Actual |
| 24368 | 13.53 | 2024-03-04 | 71 | 3 | 11 | Actual |
| 22982 | 16.00 | 2024-02-03 | 71 | 4 | 6 | Actual |
| 7795 | 28.35 | 2022-11-05 | 71 | 6 | 8 | Actual |
| 14308 | 19.91 | 2023-05-05 | 71 | 4 | 11 | Actual |
| 10674 | 80.00 | 2023-02-03 | 71 | 3 | 6 | Budget |
| 18920 | 39.00 | 2023-10-05 | 71 | 3 | 6 | Actual |
| 7411 | 12.00 | 2022-11-05 | 71 | 5 | 6 | Actual |
| 9242 | 72.00 | 2023-01-03 | 71 | 6 | 4 | Actual |
| 33101 | 220.78 | 2024-11-04 | 71 | 1 | 8 | Actual |
| 18378 | 6.08 | 2023-09-05 | 71 | 5 | 11 | Actual |
| 20211 | 107.14 | 2023-11-05 | 71 | 2 | 8 | Actual |
| 39295 | 103.01 | 2025-04-05 | 71 | 2 | 13 | Actual |
| 16149 | 82.90 | 2023-07-06 | 71 | 6 | 8 | Actual |
| 19589 | 195.00 | 2023-11-05 | 71 | 1 | 3 | Actual |
| 6757 | 60.00 | 2022-11-05 | 71 | 1 | 3 | Budget |
| 32125 | 22.04 | 2024-10-04 | 71 | 2 | 11 | Actual |
| 6427 | 90.00 | 2022-10-05 | 71 | 1 | 7 | Budget |
| 37201 | 117.00 | 2025-03-05 | 71 | 1 | 4 | Actual |
| 27622 | 53.95 | 2024-06-04 | 71 | 4 | 11 | Actual |
| 1064 | 50.00 | 2022-05-05 | 71 | 6 | 8 | Budget |
| 11892 | 12.00 | 2023-03-05 | 71 | 5 | 6 | Actual |
| 39176 | 22.04 | 2025-04-05 | 71 | 2 | 12 | Actual |
| 1860 | 20.00 | 2022-06-05 | 71 | 6 | 6 | Actual |
| 33573 | 81.96 | 2024-11-04 | 71 | 6 | 13 | Actual |
| 24194 | 160.18 | 2024-03-04 | 71 | 1 | 8 | Actual |
| 17382 | 29.48 | 2023-08-05 | 71 | 6 | 11 | Actual |
| 535 | 30.00 | 2022-05-05 | 71 | 2 | 6 | Budget |
| 7736 | 23.81 | 2022-11-05 | 71 | 2 | 8 | Actual |
| 5119 | 40.00 | 2022-09-05 | 71 | 4 | 6 | Budget |
| 15310 | 23.10 | 2023-06-05 | 71 | 4 | 11 | Actual |
| 30348 | 39.00 | 2024-09-04 | 71 | 7 | 3 | Actual |
| 8861 | 50.00 | 2022-12-06 | 71 | 2 | 8 | Budget |
| 35638 | 37.99 | 2025-01-03 | 71 | 6 | 11 | Actual |
| 21412 | 25.23 | 2023-12-06 | 71 | 4 | 11 | Actual |
Generated 2025-06-04 03:28:27.917 UTC