[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 804 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10115 | 80.00 | 2023-02-01 | 71 | 1 | 3 | Budget |
| 1707 | 59.00 | 2022-06-03 | 71 | 3 | 6 | Actual |
| 1754 | 32.00 | 2022-06-03 | 71 | 4 | 6 | Actual |
| 346 | 90.00 | 2022-05-03 | 71 | 1 | 5 | Budget |
| 10252 | 14.00 | 2023-02-01 | 71 | 7 | 3 | Actual |
| 22063 | 49.00 | 2024-01-01 | 71 | 6 | 6 | Actual |
| 7795 | 28.35 | 2022-11-03 | 71 | 6 | 8 | Actual |
| 17916 | 52.00 | 2023-09-03 | 71 | 3 | 6 | Actual |
| 9845 | 30.00 | 2023-01-01 | 71 | 6 | 7 | Actual |
| 38975 | 34.80 | 2025-04-03 | 71 | 2 | 11 | Actual |
| 9184 | 80.00 | 2023-01-01 | 71 | 1 | 4 | Budget |
| 33336 | 60.33 | 2024-11-02 | 71 | 6 | 11 | Actual |
| 38888 | 95.02 | 2025-04-03 | 71 | 6 | 8 | Actual |
| 18680 | 59.00 | 2023-10-03 | 71 | 1 | 4 | Actual |
| 18178 | 70.78 | 2023-09-03 | 71 | 2 | 8 | Actual |
| 26710 | 27.57 | 2024-05-02 | 71 | 1 | 13 | Actual |
| 16436 | 3.95 | 2023-07-04 | 71 | 2 | 12 | Actual |
| 4753 | 60.00 | 2022-09-03 | 71 | 6 | 4 | Budget |
| 3445 | 50.00 | 2022-08-03 | 71 | 6 | 3 | Budget |
| 26355 | 123.81 | 2024-05-02 | 71 | 6 | 8 | Actual |
| 15798 | 33.00 | 2023-07-04 | 71 | 1 | 6 | Actual |
| 8813 | 64.72 | 2022-12-04 | 71 | 1 | 8 | Actual |
| 36376 | 27.00 | 2025-02-01 | 71 | 6 | 6 | Actual |
| 5491 | 38.96 | 2022-09-03 | 71 | 2 | 8 | Actual |
| 678 | 40.00 | 2022-05-03 | 71 | 5 | 6 | Budget |
| 5877 | 60.00 | 2022-10-03 | 71 | 6 | 4 | Budget |
| 27595 | 51.82 | 2024-06-02 | 71 | 3 | 11 | Actual |
| 27649 | 17.78 | 2024-06-02 | 71 | 5 | 11 | Actual |
| 34573 | 28.42 | 2024-12-03 | 71 | 2 | 12 | Actual |
| 29463 | 18.00 | 2024-08-02 | 71 | 2 | 6 | Actual |
| 26618 | 6.08 | 2024-05-02 | 71 | 1 | 12 | Actual |
| 14725 | 75.00 | 2023-06-03 | 71 | 1 | 5 | Actual |
| 2920 | 40.00 | 2022-07-04 | 71 | 5 | 6 | Budget |
| 24935 | 34.00 | 2024-04-02 | 71 | 1 | 6 | Actual |
| 27361 | 101.00 | 2024-06-02 | 71 | 6 | 7 | Actual |
| 34723 | 81.96 | 2024-12-03 | 71 | 6 | 13 | Actual |
| 6347 | 60.00 | 2022-10-03 | 71 | 6 | 6 | Budget |
| 8672 | 90.00 | 2022-12-04 | 71 | 1 | 7 | Budget |
| 37442 | 80.00 | 2025-03-03 | 71 | 3 | 6 | Actual |
| 4894 | 60.00 | 2022-09-03 | 71 | 6 | 5 | Budget |
| 16771 | 78.00 | 2023-08-03 | 71 | 6 | 5 | Actual |
| 3198 | 122.30 | 2022-07-04 | 71 | 1 | 8 | Actual |
| 10359 | 90.00 | 2023-02-01 | 71 | 6 | 4 | Budget |
| 36588 | 123.81 | 2025-02-01 | 71 | 6 | 8 | Actual |
| 32179 | 27.36 | 2024-10-02 | 71 | 4 | 11 | Actual |
| 38644 | 24.00 | 2025-04-03 | 71 | 5 | 6 | Actual |
| 26234 | 140.00 | 2024-05-02 | 71 | 6 | 7 | Actual |
| 31474 | 29.00 | 2024-10-02 | 71 | 7 | 3 | Actual |
| 27211 | 33.00 | 2024-06-02 | 71 | 4 | 6 | Actual |
| 34453 | 15.65 | 2024-12-03 | 71 | 5 | 11 | Actual |
| 6147 | 18.00 | 2022-10-03 | 71 | 2 | 6 | Actual |
| 24630 | 175.00 | 2024-04-02 | 71 | 1 | 3 | Actual |
| 20183 | 158.66 | 2023-11-03 | 71 | 1 | 8 | Actual |
| 30701 | 44.00 | 2024-09-02 | 71 | 6 | 6 | Actual |
| 18324 | 17.78 | 2023-09-03 | 71 | 3 | 11 | Actual |
| 4834 | 90.00 | 2022-09-03 | 71 | 1 | 5 | Budget |
Generated 2025-06-02 06:26:07.993 UTC