[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 826 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20864 | 88.00 | 2023-11-25 | 71 | 6 | 5 | Actual |
| 18806 | 98.00 | 2023-09-24 | 71 | 6 | 5 | Actual |
| 16236 | 6.08 | 2023-06-25 | 71 | 2 | 11 | Actual |
| 16208 | 34.80 | 2023-06-25 | 71 | 1 | 11 | Actual |
| 39209 | 89.06 | 2025-03-25 | 71 | 6 | 12 | Actual |
| 31293 | 46.87 | 2024-08-24 | 71 | 2 | 13 | Actual |
| 20357 | 13.53 | 2023-10-25 | 71 | 3 | 11 | Actual |
| 7876 | 60.00 | 2022-11-25 | 71 | 1 | 3 | Budget |
| 25166 | 93.00 | 2024-03-24 | 71 | 6 | 7 | Actual |
| 27130 | 39.00 | 2024-05-24 | 71 | 1 | 6 | Actual |
| 10495 | 80.00 | 2023-01-23 | 71 | 6 | 5 | Budget |
| 12277 | 48.05 | 2023-02-22 | 71 | 6 | 8 | Actual |
| 37328 | 106.00 | 2025-02-22 | 71 | 6 | 5 | Actual |
| 3385 | 60.00 | 2022-07-25 | 71 | 1 | 3 | Budget |
| 2268 | 39.00 | 2022-06-25 | 71 | 1 | 3 | Actual |
| 36144 | 158.00 | 2025-01-23 | 71 | 1 | 5 | Actual |
| 30410 | 152.00 | 2024-08-24 | 71 | 6 | 4 | Actual |
| 27887 | 95.99 | 2024-05-24 | 71 | 2 | 13 | Actual |
| 4565 | 50.00 | 2022-08-25 | 71 | 6 | 3 | Budget |
| 35142 | 75.00 | 2024-12-23 | 71 | 3 | 6 | Actual |
| 2919 | 23.00 | 2022-06-25 | 71 | 5 | 6 | Actual |
| 5690 | 32.00 | 2022-09-24 | 71 | 6 | 3 | Actual |
| 9706 | 23.00 | 2022-12-23 | 71 | 6 | 6 | Actual |
| 7220 | 35.00 | 2022-10-25 | 71 | 1 | 6 | Actual |
| 35552 | 44.38 | 2024-12-23 | 71 | 3 | 11 | Actual |
| 29928 | 32.67 | 2024-07-24 | 71 | 4 | 11 | Actual |
| 15434 | 6.08 | 2023-05-25 | 71 | 6 | 12 | Actual |
| 21271 | 49.57 | 2023-11-25 | 71 | 6 | 8 | Actual |
| 36024 | 31.00 | 2025-01-23 | 71 | 7 | 3 | Actual |
| 6290 | 30.00 | 2022-09-24 | 71 | 5 | 6 | Budget |
| 678 | 40.00 | 2022-04-24 | 71 | 5 | 6 | Budget |
| 8999 | 60.00 | 2022-12-23 | 71 | 1 | 3 | Budget |
| 31885 | 198.00 | 2024-09-23 | 71 | 1 | 7 | Actual |
| 5118 | 20.00 | 2022-08-25 | 71 | 4 | 6 | Actual |
| 10172 | 32.00 | 2023-01-23 | 71 | 6 | 3 | Actual |
| 1147 | 70.00 | 2022-05-25 | 71 | 1 | 3 | Budget |
| 24044 | 43.00 | 2024-02-22 | 71 | 6 | 6 | Actual |
| 1529 | 60.00 | 2022-05-25 | 71 | 6 | 5 | Actual |
| 1942 | 90.00 | 2022-05-25 | 71 | 1 | 7 | Budget |
| 15169 | 79.87 | 2023-05-25 | 71 | 6 | 8 | Actual |
| 1658 | 14.00 | 2022-05-25 | 71 | 2 | 6 | Actual |
| 8813 | 64.72 | 2022-11-25 | 71 | 1 | 8 | Actual |
| 6018 | 60.00 | 2022-09-24 | 71 | 6 | 5 | Budget |
| 14818 | 34.00 | 2023-05-25 | 71 | 1 | 6 | Actual |
| 32297 | 34.80 | 2024-09-23 | 71 | 1 | 12 | Actual |
| 14308 | 19.91 | 2023-04-24 | 71 | 4 | 11 | Actual |
| 11092 | 50.00 | 2023-01-23 | 71 | 2 | 8 | Budget |
| 20772 | 51.00 | 2023-11-25 | 71 | 6 | 4 | Actual |
| 17802 | 68.00 | 2023-08-25 | 71 | 6 | 5 | Actual |
| 9557 | 80.00 | 2022-12-23 | 71 | 3 | 6 | Budget |
| 21924 | 39.00 | 2023-12-23 | 71 | 1 | 6 | Actual |
| 6346 | 27.00 | 2022-09-24 | 71 | 6 | 6 | Actual |
| 22538 | 9.27 | 2023-12-23 | 71 | 6 | 12 | Actual |
| 7317 | 59.00 | 2022-10-25 | 71 | 3 | 6 | Actual |
| 1941 | 90.00 | 2022-05-25 | 71 | 1 | 7 | Actual |
| 5303 | 90.00 | 2022-08-25 | 71 | 1 | 7 | Budget |
Generated 2025-05-24 09:16:06.253 UTC