[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 774 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2407 | 30.00 | 2022-07-07 | 71 | 7 | 3 | Budget |
| 10114 | 57.00 | 2023-02-04 | 71 | 1 | 3 | Actual |
| 16236 | 6.08 | 2023-07-07 | 71 | 2 | 11 | Actual |
| 21330 | 22.04 | 2023-12-07 | 71 | 1 | 11 | Actual |
| 27622 | 53.95 | 2024-06-05 | 71 | 4 | 11 | Actual |
| 27801 | 56.08 | 2024-06-05 | 71 | 6 | 12 | Actual |
| 3304 | 50.00 | 2022-07-07 | 71 | 6 | 8 | Budget |
| 4753 | 60.00 | 2022-09-06 | 71 | 6 | 4 | Budget |
| 10173 | 60.00 | 2023-02-04 | 71 | 6 | 3 | Budget |
| 9137 | 9.00 | 2023-01-04 | 71 | 7 | 3 | Actual |
| 30852 | 296.54 | 2024-09-05 | 71 | 1 | 8 | Actual |
| 11290 | 36.00 | 2023-03-06 | 71 | 6 | 3 | Actual |
| 403 | 49.00 | 2022-05-06 | 71 | 6 | 5 | Actual |
| 33395 | 28.42 | 2024-11-05 | 71 | 1 | 12 | Actual |
| 2647 | 40.00 | 2022-07-07 | 71 | 6 | 5 | Actual |
| 11045 | 141.99 | 2023-02-04 | 71 | 1 | 8 | Actual |
| 12219 | 54.11 | 2023-03-06 | 71 | 2 | 8 | Actual |
| 1282 | 9.00 | 2022-06-06 | 71 | 7 | 3 | Actual |
| 37201 | 117.00 | 2025-03-06 | 71 | 1 | 4 | Actual |
| 11479 | 93.00 | 2023-03-06 | 71 | 6 | 4 | Actual |
| 11370 | 10.00 | 2023-03-06 | 71 | 7 | 3 | Actual |
| 3117 | 35.00 | 2022-07-07 | 71 | 6 | 7 | Actual |
| 4644 | 14.00 | 2022-09-06 | 71 | 7 | 3 | Actual |
| 12606 | 90.00 | 2023-04-06 | 71 | 6 | 4 | Budget |
| 17556 | 124.00 | 2023-09-06 | 71 | 1 | 3 | Actual |
| 38173 | 69.67 | 2025-03-06 | 71 | 6 | 13 | Actual |
| 8998 | 39.00 | 2023-01-04 | 71 | 1 | 3 | Actual |
| 16969 | 29.00 | 2023-08-06 | 71 | 6 | 6 | Actual |
| 3444 | 24.00 | 2022-08-06 | 71 | 6 | 3 | Actual |
| 3898 | 23.00 | 2022-08-06 | 71 | 2 | 6 | Actual |
| 3198 | 122.30 | 2022-07-07 | 71 | 1 | 8 | Actual |
| 4506 | 44.00 | 2022-09-06 | 71 | 1 | 3 | Actual |
| 20503 | 2.89 | 2023-11-06 | 71 | 1 | 12 | Actual |
| 33515 | 41.60 | 2024-11-05 | 71 | 1 | 13 | Actual |
| 4975 | 60.00 | 2022-09-06 | 71 | 1 | 6 | Budget |
| 38676 | 52.00 | 2025-04-06 | 71 | 6 | 6 | Actual |
| 34017 | 40.00 | 2024-12-06 | 71 | 4 | 6 | Actual |
| 18946 | 29.00 | 2023-10-06 | 71 | 4 | 6 | Actual |
| 27769 | 7.14 | 2024-06-05 | 71 | 2 | 12 | Actual |
| 17916 | 52.00 | 2023-09-06 | 71 | 3 | 6 | Actual |
| 25572 | 1.82 | 2024-04-05 | 71 | 2 | 12 | Actual |
| 38478 | 76.00 | 2025-04-06 | 71 | 6 | 5 | Actual |
| 346 | 90.00 | 2022-05-06 | 71 | 1 | 5 | Budget |
| 18057 | 85.00 | 2023-09-06 | 71 | 1 | 7 | Actual |
| 34606 | 66.72 | 2024-12-06 | 71 | 6 | 12 | Actual |
| 9379 | 49.00 | 2023-01-04 | 71 | 6 | 5 | Actual |
| 34873 | 29.00 | 2025-01-04 | 71 | 7 | 3 | Actual |
| 23600 | 166.00 | 2024-03-05 | 71 | 1 | 3 | Actual |
| 23987 | 22.00 | 2024-03-05 | 71 | 4 | 6 | Actual |
| 35318 | 101.00 | 2025-01-04 | 71 | 6 | 7 | Actual |
| 5491 | 38.96 | 2022-09-06 | 71 | 2 | 8 | Actual |
| 9557 | 80.00 | 2023-01-04 | 71 | 3 | 6 | Budget |
| 29222 | 29.00 | 2024-08-05 | 71 | 7 | 3 | Actual |
| 13020 | 40.00 | 2023-04-06 | 71 | 5 | 6 | Budget |
| 24313 | 31.61 | 2024-03-05 | 71 | 1 | 11 | Actual |
| 22333 | 22.04 | 2024-01-04 | 71 | 1 | 11 | Actual |
Generated 2025-06-05 07:25:35.934 UTC