[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 765 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23906 | 60.00 | 2024-03-12 | 71 | 1 | 6 | Actual |
| 10173 | 60.00 | 2023-02-11 | 71 | 6 | 3 | Budget |
| 28389 | 24.00 | 2024-07-13 | 71 | 5 | 6 | Actual |
| 3851 | 60.00 | 2022-08-13 | 71 | 1 | 6 | Budget |
| 18502 | 9.27 | 2023-09-13 | 71 | 6 | 12 | Actual |
| 5631 | 60.00 | 2022-10-13 | 71 | 1 | 3 | Budget |
| 26471 | 22.04 | 2024-05-12 | 71 | 3 | 11 | Actual |
| 1941 | 90.00 | 2022-06-13 | 71 | 1 | 7 | Actual |
| 36846 | 39.06 | 2025-02-11 | 71 | 1 | 12 | Actual |
| 12171 | 79.87 | 2023-03-13 | 71 | 1 | 8 | Actual |
| 17942 | 22.00 | 2023-09-13 | 71 | 4 | 6 | Actual |
| 11948 | 53.00 | 2023-03-13 | 71 | 6 | 6 | Actual |
| 19741 | 54.00 | 2023-11-13 | 71 | 6 | 4 | Actual |
| 734 | 36.00 | 2022-05-13 | 71 | 6 | 6 | Actual |
| 33162 | 79.87 | 2024-11-12 | 71 | 6 | 8 | Actual |
| 34901 | 163.00 | 2025-01-11 | 71 | 1 | 4 | Actual |
| 1470 | 90.00 | 2022-06-13 | 71 | 1 | 5 | Budget |
| 4320 | 75.32 | 2022-08-13 | 71 | 1 | 8 | Actual |
| 36647 | 97.57 | 2025-02-11 | 71 | 1 | 11 | Actual |
| 4368 | 54.11 | 2022-08-13 | 71 | 2 | 8 | Actual |
| 25723 | 89.00 | 2024-05-12 | 71 | 6 | 3 | Actual |
| 25225 | 108.66 | 2024-04-12 | 71 | 1 | 8 | Actual |
| 32660 | 109.00 | 2024-11-12 | 71 | 6 | 4 | Actual |
| 10721 | 60.00 | 2023-02-11 | 71 | 4 | 6 | Budget |
| 4321 | 90.00 | 2022-08-13 | 71 | 1 | 8 | Budget |
| 33751 | 140.00 | 2024-12-13 | 71 | 1 | 4 | Actual |
| 6018 | 60.00 | 2022-10-13 | 71 | 6 | 5 | Budget |
| 32152 | 27.36 | 2024-10-12 | 71 | 3 | 11 | Actual |
| 37905 | 9.27 | 2025-03-13 | 71 | 5 | 11 | Actual |
| 22155 | 78.00 | 2024-01-11 | 71 | 6 | 7 | Actual |
| 38618 | 27.00 | 2025-04-13 | 71 | 4 | 6 | Actual |
| 16771 | 78.00 | 2023-08-13 | 71 | 6 | 5 | Actual |
| 19893 | 29.00 | 2023-11-13 | 71 | 1 | 6 | Actual |
| 9927 | 82.90 | 2023-01-11 | 71 | 1 | 8 | Actual |
| 28633 | 138.96 | 2024-07-13 | 71 | 6 | 8 | Actual |
| 28363 | 50.00 | 2024-07-13 | 71 | 4 | 6 | Actual |
| 4753 | 60.00 | 2022-09-13 | 71 | 6 | 4 | Budget |
| 345 | 64.00 | 2022-05-13 | 71 | 1 | 5 | Actual |
| 29787 | 123.81 | 2024-08-12 | 71 | 6 | 8 | Actual |
| 17268 | 14.59 | 2023-08-13 | 71 | 2 | 11 | Actual |
| 7318 | 80.00 | 2022-11-13 | 71 | 3 | 6 | Budget |
| 21832 | 86.00 | 2024-01-11 | 71 | 1 | 5 | Actual |
| 36434 | 198.00 | 2025-02-11 | 71 | 1 | 7 | Actual |
| 16350 | 25.23 | 2023-07-14 | 71 | 6 | 11 | Actual |
| 38564 | 24.00 | 2025-04-13 | 71 | 2 | 6 | Actual |
| 30410 | 152.00 | 2024-09-12 | 71 | 6 | 4 | Actual |
| 1802 | 40.00 | 2022-06-13 | 71 | 5 | 6 | Budget |
| 31629 | 122.00 | 2024-10-12 | 71 | 6 | 5 | Actual |
| 10963 | 80.00 | 2023-02-11 | 71 | 6 | 7 | Budget |
| 12925 | 80.00 | 2023-04-13 | 71 | 3 | 6 | Budget |
| 23692 | 23.00 | 2024-03-12 | 71 | 7 | 3 | Actual |
| 4894 | 60.00 | 2022-09-13 | 71 | 6 | 5 | Budget |
| 23040 | 34.00 | 2024-02-11 | 71 | 6 | 6 | Actual |
| 8533 | 40.00 | 2022-12-14 | 71 | 5 | 6 | Budget |
| 14725 | 75.00 | 2023-06-13 | 71 | 1 | 5 | Actual |
| 6943 | 80.00 | 2022-11-13 | 71 | 1 | 4 | Budget |
Generated 2025-06-12 08:24:34.479 UTC