[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 817 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4042 | 30.00 | 2022-07-25 | 71 | 5 | 6 | Budget |
| 34545 | 69.91 | 2024-11-24 | 71 | 1 | 12 | Actual |
| 32297 | 34.80 | 2024-09-23 | 71 | 1 | 12 | Actual |
| 11892 | 12.00 | 2023-02-22 | 71 | 5 | 6 | Actual |
| 2647 | 40.00 | 2022-06-25 | 71 | 6 | 5 | Actual |
| 1203 | 50.00 | 2022-05-25 | 71 | 6 | 3 | Budget |
| 22538 | 9.27 | 2023-12-23 | 71 | 6 | 12 | Actual |
| 26471 | 22.04 | 2024-04-23 | 71 | 3 | 11 | Actual |
| 24962 | 6.00 | 2024-03-24 | 71 | 2 | 6 | Actual |
| 30852 | 296.54 | 2024-08-24 | 71 | 1 | 8 | Actual |
| 958 | 110.17 | 2022-04-24 | 71 | 1 | 8 | Actual |
| 34074 | 33.00 | 2024-11-24 | 71 | 6 | 6 | Actual |
| 38143 | 92.48 | 2025-02-22 | 71 | 2 | 13 | Actual |
| 34426 | 49.70 | 2024-11-24 | 71 | 4 | 11 | Actual |
| 2327 | 50.00 | 2022-06-25 | 71 | 6 | 3 | Budget |
| 20444 | 23.10 | 2023-10-25 | 71 | 6 | 11 | Actual |
| 37328 | 106.00 | 2025-02-22 | 71 | 6 | 5 | Actual |
| 8671 | 64.00 | 2022-11-25 | 71 | 1 | 7 | Actual |
| 17268 | 14.59 | 2023-07-25 | 71 | 2 | 11 | Actual |
| 19708 | 101.00 | 2023-10-25 | 71 | 1 | 4 | Actual |
| 14514 | 109.00 | 2023-05-25 | 71 | 1 | 3 | Actual |
| 2872 | 23.00 | 2022-06-25 | 71 | 4 | 6 | Actual |
| 5119 | 40.00 | 2022-08-25 | 71 | 4 | 6 | Budget |
| 12828 | 54.00 | 2023-03-25 | 71 | 1 | 6 | Actual |
| 34043 | 32.00 | 2024-11-24 | 71 | 5 | 6 | Actual |
| 32038 | 110.17 | 2024-09-23 | 71 | 6 | 8 | Actual |
| 3851 | 60.00 | 2022-07-25 | 71 | 1 | 6 | Budget |
| 734 | 36.00 | 2022-04-24 | 71 | 6 | 6 | Actual |
| 17556 | 124.00 | 2023-08-25 | 71 | 1 | 3 | Actual |
| 38827 | 179.87 | 2025-03-25 | 71 | 1 | 8 | Actual |
| 12926 | 51.00 | 2023-03-25 | 71 | 3 | 6 | Actual |
| 24572 | 3.95 | 2024-02-22 | 71 | 6 | 12 | Actual |
| 7220 | 35.00 | 2022-10-25 | 71 | 1 | 6 | Actual |
| 1659 | 30.00 | 2022-05-25 | 71 | 2 | 6 | Budget |
| 33844 | 82.00 | 2024-11-24 | 71 | 1 | 5 | Actual |
| 38888 | 95.02 | 2025-03-25 | 71 | 6 | 8 | Actual |
| 36729 | 44.38 | 2025-01-23 | 71 | 4 | 11 | Actual |
| 15798 | 33.00 | 2023-06-25 | 71 | 1 | 6 | Actual |
| 12747 | 54.00 | 2023-03-25 | 71 | 6 | 5 | Actual |
| 9137 | 9.00 | 2022-12-23 | 71 | 7 | 3 | Actual |
| 7550 | 90.00 | 2022-10-25 | 71 | 1 | 7 | Budget |
| 23542 | 6.08 | 2024-01-23 | 71 | 6 | 12 | Actual |
| 36264 | 14.00 | 2025-01-23 | 71 | 2 | 6 | Actual |
| 23311 | 35.87 | 2024-01-23 | 71 | 1 | 11 | Actual |
| 5443 | 90.00 | 2022-08-25 | 71 | 1 | 8 | Budget |
| 9604 | 40.00 | 2022-12-23 | 71 | 4 | 6 | Budget |
| 33936 | 53.00 | 2024-11-24 | 71 | 1 | 6 | Actual |
| 6017 | 42.00 | 2022-09-24 | 71 | 6 | 5 | Actual |
| 27269 | 54.00 | 2024-05-24 | 71 | 6 | 6 | Actual |
| 31918 | 124.00 | 2024-09-23 | 71 | 6 | 7 | Actual |
| 19154 | 173.81 | 2023-09-24 | 71 | 1 | 8 | Actual |
| 26651 | 6.08 | 2024-04-23 | 71 | 6 | 12 | Actual |
| 36344 | 24.00 | 2025-01-23 | 71 | 5 | 6 | Actual |
| 17676 | 110.00 | 2023-08-25 | 71 | 1 | 4 | Actual |
| 9379 | 49.00 | 2022-12-23 | 71 | 6 | 5 | Actual |
| 7876 | 60.00 | 2022-11-25 | 71 | 1 | 3 | Budget |
Generated 2025-05-24 13:29:11.852 UTC