[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 861 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38592 | 56.00 | 2025-04-02 | 71 | 3 | 6 | Actual |
| 36024 | 31.00 | 2025-01-31 | 71 | 7 | 3 | Actual |
| 11748 | 40.00 | 2023-03-02 | 71 | 2 | 6 | Budget |
| 12418 | 46.00 | 2023-04-02 | 71 | 6 | 3 | Actual |
| 5818 | 60.00 | 2022-10-02 | 71 | 1 | 4 | Actual |
| 2269 | 70.00 | 2022-07-03 | 71 | 1 | 3 | Budget |
| 27860 | 46.87 | 2024-06-01 | 71 | 1 | 13 | Actual |
| 10625 | 25.00 | 2023-01-31 | 71 | 2 | 6 | Actual |
| 8534 | 29.00 | 2022-12-03 | 71 | 5 | 6 | Actual |
| 36264 | 14.00 | 2025-01-31 | 71 | 2 | 6 | Actual |
| 26651 | 6.08 | 2024-05-01 | 71 | 6 | 12 | Actual |
| 75 | 50.00 | 2022-05-02 | 71 | 6 | 3 | Budget |
| 38057 | 89.06 | 2025-03-02 | 71 | 6 | 12 | Actual |
| 29543 | 21.00 | 2024-08-01 | 71 | 5 | 6 | Actual |
| 1007 | 50.00 | 2022-05-02 | 71 | 2 | 8 | Budget |
| 30020 | 48.63 | 2024-08-01 | 71 | 1 | 12 | Actual |
| 23813 | 70.00 | 2024-03-01 | 71 | 1 | 5 | Actual |
| 11418 | 110.00 | 2023-03-02 | 71 | 1 | 4 | Budget |
| 34344 | 109.27 | 2024-12-02 | 71 | 1 | 11 | Actual |
| 19680 | 52.00 | 2023-11-02 | 71 | 7 | 3 | Actual |
| 21865 | 47.00 | 2023-12-31 | 71 | 6 | 5 | Actual |
| 3995 | 40.00 | 2022-08-02 | 71 | 4 | 6 | Budget |
| 1202 | 28.00 | 2022-06-02 | 71 | 6 | 3 | Actual |
| 37526 | 46.00 | 2025-03-02 | 71 | 6 | 6 | Actual |
| 1611 | 60.00 | 2022-06-02 | 71 | 1 | 6 | Budget |
| 17676 | 110.00 | 2023-09-02 | 71 | 1 | 4 | Actual |
| 9136 | 30.00 | 2022-12-31 | 71 | 7 | 3 | Budget |
| 13220 | 45.00 | 2023-04-02 | 71 | 6 | 7 | Actual |
| 11092 | 50.00 | 2023-01-31 | 71 | 2 | 8 | Budget |
| 34285 | 82.90 | 2024-12-02 | 71 | 6 | 8 | Actual |
| 34873 | 29.00 | 2024-12-31 | 71 | 7 | 3 | Actual |
| 19834 | 47.00 | 2023-11-02 | 71 | 6 | 5 | Actual |
| 2000 | 70.00 | 2022-06-02 | 71 | 6 | 7 | Budget |
| 3385 | 60.00 | 2022-08-02 | 71 | 1 | 3 | Budget |
| 29164 | 109.00 | 2024-08-01 | 71 | 6 | 3 | Actual |
| 22155 | 78.00 | 2023-12-31 | 71 | 6 | 7 | Actual |
| 5362 | 70.00 | 2022-09-02 | 71 | 6 | 7 | Budget |
| 33456 | 77.36 | 2024-11-01 | 71 | 6 | 12 | Actual |
| 31174 | 28.42 | 2024-09-01 | 71 | 2 | 12 | Actual |
| 16149 | 82.90 | 2023-07-03 | 71 | 6 | 8 | Actual |
| 5222 | 41.00 | 2022-09-02 | 71 | 6 | 6 | Actual |
| 20183 | 158.66 | 2023-11-02 | 71 | 1 | 8 | Actual |
| 19708 | 101.00 | 2023-11-02 | 71 | 1 | 4 | Actual |
| 22956 | 66.00 | 2024-01-31 | 71 | 3 | 6 | Actual |
| 11419 | 128.00 | 2023-03-02 | 71 | 1 | 4 | Actual |
| 9707 | 50.00 | 2022-12-31 | 71 | 6 | 6 | Budget |
| 36588 | 123.81 | 2025-01-31 | 71 | 6 | 8 | Actual |
| 24935 | 34.00 | 2024-04-01 | 71 | 1 | 6 | Actual |
| 37676 | 166.24 | 2025-03-02 | 71 | 1 | 8 | Actual |
| 22982 | 16.00 | 2024-01-31 | 71 | 4 | 6 | Actual |
| 32038 | 110.17 | 2024-10-01 | 71 | 6 | 8 | Actual |
| 26295 | 166.24 | 2024-05-01 | 71 | 1 | 8 | Actual |
| 35142 | 75.00 | 2024-12-31 | 71 | 3 | 6 | Actual |
| 25074 | 43.00 | 2024-04-01 | 71 | 6 | 6 | Actual |
| 10576 | 54.00 | 2023-01-31 | 71 | 1 | 6 | Actual |
| 20384 | 14.59 | 2023-11-02 | 71 | 4 | 11 | Actual |
Generated 2025-06-01 07:17:38.030 UTC