[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 863 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5631 | 60.00 | 2022-10-10 | 71 | 1 | 3 | Budget |
| 16317 | 7.14 | 2023-07-11 | 71 | 5 | 11 | Actual |
| 630 | 39.00 | 2022-05-10 | 71 | 4 | 6 | Actual |
| 2129 | 50.00 | 2022-06-10 | 71 | 2 | 8 | Budget |
| 30290 | 68.00 | 2024-09-09 | 71 | 6 | 3 | Actual |
| 30081 | 58.21 | 2024-08-09 | 71 | 6 | 12 | Actual |
| 33785 | 156.00 | 2024-12-10 | 71 | 6 | 4 | Actual |
| 26980 | 114.00 | 2024-06-09 | 71 | 6 | 4 | Actual |
| 19329 | 14.59 | 2023-10-10 | 71 | 3 | 11 | Actual |
| 16236 | 6.08 | 2023-07-11 | 71 | 2 | 11 | Actual |
| 9604 | 40.00 | 2023-01-08 | 71 | 4 | 6 | Budget |
| 27448 | 95.02 | 2024-06-09 | 71 | 2 | 8 | Actual |
| 21740 | 83.00 | 2024-01-08 | 71 | 1 | 4 | Actual |
| 28633 | 138.96 | 2024-07-10 | 71 | 6 | 8 | Actual |
| 30617 | 37.00 | 2024-09-09 | 71 | 3 | 6 | Actual |
| 19531 | 6.08 | 2023-10-10 | 71 | 6 | 12 | Actual |
| 18057 | 85.00 | 2023-09-10 | 71 | 1 | 7 | Actual |
| 8439 | 80.00 | 2022-12-11 | 71 | 3 | 6 | Budget |
| 34166 | 128.00 | 2024-12-10 | 71 | 6 | 7 | Actual |
| 32867 | 48.00 | 2024-11-09 | 71 | 3 | 6 | Actual |
| 24783 | 54.00 | 2024-04-09 | 71 | 6 | 4 | Actual |
| 21979 | 54.00 | 2024-01-08 | 71 | 3 | 6 | Actual |
| 36647 | 97.57 | 2025-02-08 | 71 | 1 | 11 | Actual |
| 10439 | 100.00 | 2023-02-08 | 71 | 1 | 5 | Budget |
| 3770 | 60.00 | 2022-08-10 | 71 | 6 | 5 | Budget |
| 1147 | 70.00 | 2022-06-10 | 71 | 1 | 3 | Budget |
| 6487 | 70.00 | 2022-10-10 | 71 | 6 | 7 | Budget |
| 23961 | 30.00 | 2024-03-09 | 71 | 3 | 6 | Actual |
| 33542 | 81.96 | 2024-11-09 | 71 | 2 | 13 | Actual |
| 13019 | 25.00 | 2023-04-10 | 71 | 5 | 6 | Actual |
| 21030 | 20.00 | 2023-12-11 | 71 | 5 | 6 | Actual |
| 16409 | 3.95 | 2023-07-11 | 71 | 1 | 12 | Actual |
| 32179 | 27.36 | 2024-10-09 | 71 | 4 | 11 | Actual |
| 11093 | 48.05 | 2023-02-08 | 71 | 2 | 8 | Actual |
| 7737 | 50.00 | 2022-11-10 | 71 | 2 | 8 | Budget |
| 14308 | 19.91 | 2023-05-10 | 71 | 4 | 11 | Actual |
| 36376 | 27.00 | 2025-02-08 | 71 | 6 | 6 | Actual |
| 18652 | 18.00 | 2023-10-10 | 71 | 7 | 3 | Actual |
| 29164 | 109.00 | 2024-08-09 | 71 | 6 | 3 | Actual |
| 3714 | 90.00 | 2022-08-10 | 71 | 1 | 5 | Budget |
| 38173 | 69.67 | 2025-03-10 | 71 | 6 | 13 | Actual |
| 10359 | 90.00 | 2023-02-08 | 71 | 6 | 4 | Budget |
| 37617 | 93.00 | 2025-03-10 | 71 | 6 | 7 | Actual |
| 33515 | 41.60 | 2024-11-09 | 71 | 1 | 13 | Actual |
| 19800 | 107.00 | 2023-11-10 | 71 | 1 | 5 | Actual |
| 8262 | 63.00 | 2022-12-11 | 71 | 6 | 5 | Actual |
| 35757 | 111.40 | 2025-01-08 | 71 | 6 | 12 | Actual |
| 13949 | 29.00 | 2023-05-10 | 71 | 6 | 6 | Actual |
| 204 | 99.00 | 2022-05-10 | 71 | 1 | 4 | Actual |
| 21151 | 104.00 | 2023-12-11 | 71 | 6 | 7 | Actual |
| 36702 | 53.95 | 2025-02-08 | 71 | 3 | 11 | Actual |
| 13300 | 107.14 | 2023-04-10 | 71 | 1 | 8 | Actual |
| 5166 | 30.00 | 2022-09-10 | 71 | 5 | 6 | Budget |
| 23191 | 107.14 | 2024-02-08 | 71 | 1 | 8 | Actual |
| 17382 | 29.48 | 2023-08-10 | 71 | 6 | 11 | Actual |
| 818 | 90.00 | 2022-05-10 | 71 | 1 | 7 | Budget |
Generated 2025-06-09 03:21:40.251 UTC