[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 739 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33963 | 10.00 | 2024-12-05 | 71 | 2 | 6 | Actual |
| 21238 | 79.87 | 2023-12-06 | 71 | 2 | 8 | Actual |
| 17349 | 3.95 | 2023-08-05 | 71 | 5 | 11 | Actual |
| 31629 | 122.00 | 2024-10-04 | 71 | 6 | 5 | Actual |
| 14957 | 30.00 | 2023-06-05 | 71 | 6 | 6 | Actual |
| 11045 | 141.99 | 2023-02-03 | 71 | 1 | 8 | Actual |
| 14281 | 25.23 | 2023-05-05 | 71 | 3 | 11 | Actual |
| 14605 | 15.00 | 2023-06-05 | 71 | 7 | 3 | Actual |
| 4321 | 90.00 | 2022-08-05 | 71 | 1 | 8 | Budget |
| 7317 | 59.00 | 2022-11-05 | 71 | 3 | 6 | Actual |
| 5819 | 110.00 | 2022-10-05 | 71 | 1 | 4 | Budget |
| 36675 | 44.38 | 2025-02-03 | 71 | 2 | 11 | Actual |
| 29013 | 55.64 | 2024-07-05 | 71 | 1 | 13 | Actual |
| 12546 | 85.00 | 2023-04-05 | 71 | 1 | 4 | Actual |
| 10173 | 60.00 | 2023-02-03 | 71 | 6 | 3 | Budget |
| 37494 | 28.00 | 2025-03-05 | 71 | 5 | 6 | Actual |
| 32206 | 17.78 | 2024-10-04 | 71 | 5 | 11 | Actual |
| 8014 | 9.00 | 2022-12-06 | 71 | 7 | 3 | Actual |
| 10172 | 32.00 | 2023-02-03 | 71 | 6 | 3 | Actual |
| 26618 | 6.08 | 2024-05-04 | 71 | 1 | 12 | Actual |
| 36756 | 15.65 | 2025-02-03 | 71 | 5 | 11 | Actual |
| 7876 | 60.00 | 2022-12-06 | 71 | 1 | 3 | Budget |
| 3304 | 50.00 | 2022-07-06 | 71 | 6 | 8 | Budget |
| 677 | 18.00 | 2022-05-05 | 71 | 5 | 6 | Actual |
| 32506 | 205.00 | 2024-11-04 | 71 | 1 | 3 | Actual |
| 21654 | 78.00 | 2024-01-03 | 71 | 6 | 3 | Actual |
| 876 | 70.00 | 2022-05-05 | 71 | 6 | 7 | Budget |
| 33844 | 82.00 | 2024-12-05 | 71 | 1 | 5 | Actual |
| 263 | 70.00 | 2022-05-05 | 71 | 6 | 4 | Budget |
| 29846 | 68.85 | 2024-08-04 | 71 | 1 | 11 | Actual |
| 8202 | 56.00 | 2022-12-06 | 71 | 1 | 5 | Actual |
| 34344 | 109.27 | 2024-12-05 | 71 | 1 | 11 | Actual |
| 1203 | 50.00 | 2022-06-05 | 71 | 6 | 3 | Budget |
| 8998 | 39.00 | 2023-01-03 | 71 | 1 | 3 | Actual |
| 346 | 90.00 | 2022-05-05 | 71 | 1 | 5 | Budget |
| 30081 | 58.21 | 2024-08-04 | 71 | 6 | 12 | Actual |
| 37676 | 166.24 | 2025-03-05 | 71 | 1 | 8 | Actual |
| 4042 | 30.00 | 2022-08-05 | 71 | 5 | 6 | Budget |
| 29667 | 78.00 | 2024-08-04 | 71 | 6 | 7 | Actual |
| 23933 | 8.00 | 2024-03-04 | 71 | 2 | 6 | Actual |
| 31146 | 49.70 | 2024-09-04 | 71 | 1 | 12 | Actual |
| 13865 | 33.00 | 2023-05-05 | 71 | 3 | 6 | Actual |
| 204 | 99.00 | 2022-05-05 | 71 | 1 | 4 | Actual |
| 15905 | 33.00 | 2023-07-06 | 71 | 5 | 6 | Actual |
| 37878 | 32.67 | 2025-03-05 | 71 | 4 | 11 | Actual |
| 23339 | 15.65 | 2024-02-03 | 71 | 2 | 11 | Actual |
| 29754 | 82.90 | 2024-08-04 | 71 | 2 | 8 | Actual |
| 38975 | 34.80 | 2025-04-05 | 71 | 2 | 11 | Actual |
| 7221 | 70.00 | 2022-11-05 | 71 | 1 | 6 | Budget |
| 5876 | 42.00 | 2022-10-05 | 71 | 6 | 4 | Actual |
| 28421 | 49.00 | 2024-07-05 | 71 | 6 | 6 | Actual |
| 11291 | 60.00 | 2023-03-05 | 71 | 6 | 3 | Budget |
| 36292 | 68.00 | 2025-02-03 | 71 | 3 | 6 | Actual |
| 11892 | 12.00 | 2023-03-05 | 71 | 5 | 6 | Actual |
| 37796 | 60.33 | 2025-03-05 | 71 | 1 | 11 | Actual |
| 10115 | 80.00 | 2023-02-03 | 71 | 1 | 3 | Budget |
Generated 2025-06-04 08:32:53.372 UTC