[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 811 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14759 | 47.00 | 2023-05-24 | 71 | 6 | 5 | Actual |
| 23008 | 26.00 | 2024-01-22 | 71 | 5 | 6 | Actual |
| 678 | 40.00 | 2022-04-23 | 71 | 5 | 6 | Budget |
| 25545 | 5.01 | 2024-03-23 | 71 | 1 | 12 | Actual |
| 11290 | 36.00 | 2023-02-21 | 71 | 6 | 3 | Actual |
| 11291 | 60.00 | 2023-02-21 | 71 | 6 | 3 | Budget |
| 32626 | 148.00 | 2024-10-23 | 71 | 1 | 4 | Actual |
| 6099 | 32.00 | 2022-09-23 | 71 | 1 | 6 | Actual |
| 27039 | 131.00 | 2024-05-23 | 71 | 1 | 5 | Actual |
| 7795 | 28.35 | 2022-10-24 | 71 | 6 | 8 | Actual |
| 15853 | 30.00 | 2023-06-24 | 71 | 3 | 6 | Actual |
| 35142 | 75.00 | 2024-12-22 | 71 | 3 | 6 | Actual |
| 8918 | 40.00 | 2022-11-24 | 71 | 6 | 8 | Budget |
| 34453 | 15.65 | 2024-11-23 | 71 | 5 | 11 | Actual |
| 31054 | 44.38 | 2024-08-23 | 71 | 4 | 11 | Actual |
| 22809 | 64.00 | 2024-01-22 | 71 | 1 | 5 | Actual |
| 817 | 63.00 | 2022-04-23 | 71 | 1 | 7 | Actual |
| 19329 | 14.59 | 2023-09-23 | 71 | 3 | 11 | Actual |
| 17240 | 22.04 | 2023-07-24 | 71 | 1 | 11 | Actual |
| 10114 | 57.00 | 2023-01-22 | 71 | 1 | 3 | Actual |
| 3118 | 70.00 | 2022-06-24 | 71 | 6 | 7 | Budget |
| 29343 | 106.00 | 2024-07-23 | 71 | 1 | 5 | Actual |
| 27130 | 39.00 | 2024-05-23 | 71 | 1 | 6 | Actual |
| 27540 | 87.99 | 2024-05-23 | 71 | 1 | 11 | Actual |
| 25783 | 27.00 | 2024-04-22 | 71 | 7 | 3 | Actual |
| 31293 | 46.87 | 2024-08-23 | 71 | 2 | 13 | Actual |
| 38768 | 71.00 | 2025-03-24 | 71 | 6 | 7 | Actual |
| 28223 | 106.00 | 2024-06-23 | 71 | 6 | 5 | Actual |
| 11700 | 68.00 | 2023-02-21 | 71 | 1 | 6 | Actual |
| 11948 | 53.00 | 2023-02-21 | 71 | 6 | 6 | Actual |
| 32812 | 53.00 | 2024-10-23 | 71 | 1 | 6 | Actual |
| 8999 | 60.00 | 2022-12-22 | 71 | 1 | 3 | Budget |
| 11748 | 40.00 | 2023-02-21 | 71 | 2 | 6 | Budget |
| 4042 | 30.00 | 2022-07-24 | 71 | 5 | 6 | Budget |
| 21951 | 15.00 | 2023-12-22 | 71 | 2 | 6 | Actual |
| 15049 | 78.00 | 2023-05-24 | 71 | 6 | 7 | Actual |
| 37468 | 30.00 | 2025-02-21 | 71 | 4 | 6 | Actual |
| 9509 | 40.00 | 2022-12-22 | 71 | 2 | 6 | Budget |
| 23542 | 6.08 | 2024-01-22 | 71 | 6 | 12 | Actual |
| 36468 | 101.00 | 2025-01-22 | 71 | 6 | 7 | Actual |
| 12030 | 100.00 | 2023-02-21 | 71 | 1 | 7 | Budget |
| 24313 | 31.61 | 2024-02-21 | 71 | 1 | 11 | Actual |
| 29377 | 76.00 | 2024-07-23 | 71 | 6 | 5 | Actual |
| 19061 | 85.00 | 2023-09-23 | 71 | 1 | 7 | Actual |
| 75 | 50.00 | 2022-04-23 | 71 | 6 | 3 | Budget |
| 37737 | 158.66 | 2025-02-21 | 71 | 6 | 8 | Actual |
| 34665 | 64.41 | 2024-11-23 | 71 | 1 | 13 | Actual |
| 2728 | 32.00 | 2022-06-24 | 71 | 1 | 6 | Actual |
| 19182 | 95.02 | 2023-09-23 | 71 | 2 | 8 | Actual |
| 17590 | 85.00 | 2023-08-24 | 71 | 6 | 3 | Actual |
| 21712 | 20.00 | 2023-12-22 | 71 | 7 | 3 | Actual |
| 14957 | 30.00 | 2023-05-24 | 71 | 6 | 6 | Actual |
| 34166 | 128.00 | 2024-11-23 | 71 | 6 | 7 | Actual |
| 12547 | 110.00 | 2023-03-24 | 71 | 1 | 4 | Budget |
| 17468 | 2.89 | 2023-07-24 | 71 | 2 | 12 | Actual |
| 33395 | 28.42 | 2024-10-23 | 71 | 1 | 12 | Actual |
Generated 2025-05-23 04:33:16.991 UTC