[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 760 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3994 | 31.00 | 2022-08-05 | 71 | 4 | 6 | Actual |
| 8591 | 36.00 | 2022-12-06 | 71 | 6 | 6 | Actual |
| 8202 | 56.00 | 2022-12-06 | 71 | 1 | 5 | Actual |
| 6894 | 30.00 | 2022-11-05 | 71 | 7 | 3 | Budget |
| 38057 | 89.06 | 2025-03-05 | 71 | 6 | 12 | Actual |
| 2728 | 32.00 | 2022-07-06 | 71 | 1 | 6 | Actual |
| 39148 | 48.63 | 2025-04-05 | 71 | 1 | 12 | Actual |
| 28363 | 50.00 | 2024-07-05 | 71 | 4 | 6 | Actual |
| 31382 | 193.00 | 2024-10-04 | 71 | 1 | 3 | Actual |
| 36292 | 68.00 | 2025-02-03 | 71 | 3 | 6 | Actual |
| 10905 | 78.00 | 2023-02-03 | 71 | 1 | 7 | Actual |
| 33303 | 22.04 | 2024-11-04 | 71 | 4 | 11 | Actual |
| 1659 | 30.00 | 2022-06-05 | 71 | 2 | 6 | Budget |
| 5877 | 60.00 | 2022-10-05 | 71 | 6 | 4 | Budget |
| 9846 | 80.00 | 2023-01-03 | 71 | 6 | 7 | Budget |
| 12748 | 80.00 | 2023-04-05 | 71 | 6 | 5 | Budget |
| 8486 | 40.00 | 2022-12-06 | 71 | 4 | 6 | Budget |
| 29633 | 221.00 | 2024-08-04 | 71 | 1 | 7 | Actual |
| 13079 | 60.00 | 2023-04-05 | 71 | 6 | 6 | Budget |
| 16678 | 46.00 | 2023-08-05 | 71 | 6 | 4 | Actual |
| 22928 | 8.00 | 2024-02-03 | 71 | 2 | 6 | Actual |
| 29754 | 82.90 | 2024-08-04 | 71 | 2 | 8 | Actual |
| 11701 | 80.00 | 2023-03-05 | 71 | 1 | 6 | Budget |
| 6757 | 60.00 | 2022-11-05 | 71 | 1 | 3 | Budget |
| 16290 | 14.59 | 2023-07-06 | 71 | 4 | 11 | Actual |
| 2873 | 50.00 | 2022-07-06 | 71 | 4 | 6 | Budget |
| 18865 | 25.00 | 2023-10-05 | 71 | 1 | 6 | Actual |
| 8861 | 50.00 | 2022-12-06 | 71 | 2 | 8 | Budget |
| 26471 | 22.04 | 2024-05-04 | 71 | 3 | 11 | Actual |
| 25166 | 93.00 | 2024-04-04 | 71 | 6 | 7 | Actual |
| 29284 | 114.00 | 2024-08-04 | 71 | 6 | 4 | Actual |
| 31688 | 70.00 | 2024-10-04 | 71 | 1 | 6 | Actual |
| 4506 | 44.00 | 2022-09-05 | 71 | 1 | 3 | Actual |
| 23098 | 117.00 | 2024-02-03 | 71 | 1 | 7 | Actual |
| 13837 | 13.00 | 2023-05-05 | 71 | 2 | 6 | Actual |
| 36144 | 158.00 | 2025-02-03 | 71 | 1 | 5 | Actual |
| 32753 | 152.00 | 2024-11-04 | 71 | 6 | 5 | Actual |
| 7268 | 40.00 | 2022-11-05 | 71 | 2 | 6 | Budget |
| 26980 | 114.00 | 2024-06-04 | 71 | 6 | 4 | Actual |
| 18502 | 9.27 | 2023-09-05 | 71 | 6 | 12 | Actual |
| 37081 | 215.00 | 2025-03-05 | 71 | 1 | 3 | Actual |
| 958 | 110.17 | 2022-05-05 | 71 | 1 | 8 | Actual |
| 33515 | 41.60 | 2024-11-04 | 71 | 1 | 13 | Actual |
| 11845 | 60.00 | 2023-03-05 | 71 | 4 | 6 | Budget |
| 35194 | 18.00 | 2025-01-03 | 71 | 5 | 6 | Actual |
| 35318 | 101.00 | 2025-01-03 | 71 | 6 | 7 | Actual |
| 21030 | 20.00 | 2023-12-06 | 71 | 5 | 6 | Actual |
| 2269 | 70.00 | 2022-07-06 | 71 | 1 | 3 | Budget |
| 1202 | 28.00 | 2022-06-05 | 71 | 6 | 3 | Actual |
| 8063 | 60.00 | 2022-12-06 | 71 | 1 | 4 | Actual |
| 5165 | 13.00 | 2022-09-05 | 71 | 5 | 6 | Actual |
| 18972 | 11.00 | 2023-10-05 | 71 | 5 | 6 | Actual |
| 30290 | 68.00 | 2024-09-04 | 71 | 6 | 3 | Actual |
| 22956 | 66.00 | 2024-02-03 | 71 | 3 | 6 | Actual |
| 36647 | 97.57 | 2025-02-03 | 71 | 1 | 11 | Actual |
| 8439 | 80.00 | 2022-12-06 | 71 | 3 | 6 | Budget |
Generated 2025-06-04 17:39:54.557 UTC