[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 881 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17148 | 55.63 | 2023-07-23 | 71 | 2 | 8 | Actual |
| 20978 | 46.00 | 2023-11-23 | 71 | 3 | 6 | Actual |
| 25689 | 137.00 | 2024-04-21 | 71 | 1 | 3 | Actual |
| 8671 | 64.00 | 2022-11-23 | 71 | 1 | 7 | Actual |
| 32506 | 205.00 | 2024-10-22 | 71 | 1 | 3 | Actual |
| 6943 | 80.00 | 2022-10-23 | 71 | 1 | 4 | Budget |
| 1801 | 14.00 | 2022-05-23 | 71 | 5 | 6 | Actual |
| 10495 | 80.00 | 2023-01-21 | 71 | 6 | 5 | Budget |
| 17295 | 22.04 | 2023-07-23 | 71 | 3 | 11 | Actual |
| 1063 | 49.57 | 2022-04-22 | 71 | 6 | 8 | Actual |
| 13078 | 35.00 | 2023-03-23 | 71 | 6 | 6 | Actual |
| 26861 | 117.00 | 2024-05-22 | 71 | 6 | 3 | Actual |
| 4752 | 64.00 | 2022-08-23 | 71 | 6 | 4 | Actual |
| 3947 | 47.00 | 2022-07-23 | 71 | 3 | 6 | Actual |
| 13810 | 43.00 | 2023-04-22 | 71 | 1 | 6 | Actual |
| 23987 | 22.00 | 2024-02-20 | 71 | 4 | 6 | Actual |
| 31266 | 27.57 | 2024-08-22 | 71 | 1 | 13 | Actual |
| 26234 | 140.00 | 2024-04-21 | 71 | 6 | 7 | Actual |
| 16524 | 136.00 | 2023-07-23 | 71 | 1 | 3 | Actual |
| 4894 | 60.00 | 2022-08-23 | 71 | 6 | 5 | Budget |
| 24630 | 175.00 | 2024-03-22 | 71 | 1 | 3 | Actual |
| 7221 | 70.00 | 2022-10-23 | 71 | 1 | 6 | Budget |
| 2647 | 40.00 | 2022-06-23 | 71 | 6 | 5 | Actual |
| 5958 | 90.00 | 2022-09-22 | 71 | 1 | 5 | Budget |
| 32416 | 57.39 | 2024-09-21 | 71 | 2 | 13 | Actual |
| 22596 | 156.00 | 2024-01-21 | 71 | 1 | 3 | Actual |
| 23961 | 30.00 | 2024-02-20 | 71 | 3 | 6 | Actual |
| 16911 | 30.00 | 2023-07-23 | 71 | 4 | 6 | Actual |
| 31795 | 28.00 | 2024-09-21 | 71 | 5 | 6 | Actual |
| 27977 | 107.00 | 2024-06-22 | 71 | 1 | 3 | Actual |
| 4369 | 50.00 | 2022-07-23 | 71 | 2 | 8 | Budget |
| 9926 | 80.00 | 2022-12-21 | 71 | 1 | 8 | Budget |
| 19800 | 107.00 | 2023-10-23 | 71 | 1 | 5 | Actual |
| 5491 | 38.96 | 2022-08-23 | 71 | 2 | 8 | Actual |
| 30852 | 296.54 | 2024-08-22 | 71 | 1 | 8 | Actual |
| 15739 | 44.00 | 2023-06-23 | 71 | 6 | 5 | Actual |
| 29874 | 17.78 | 2024-07-22 | 71 | 2 | 11 | Actual |
| 36144 | 158.00 | 2025-01-21 | 71 | 1 | 5 | Actual |
| 25166 | 93.00 | 2024-03-22 | 71 | 6 | 7 | Actual |
| 12546 | 85.00 | 2023-03-23 | 71 | 1 | 4 | Actual |
| 7469 | 50.00 | 2022-10-23 | 71 | 6 | 6 | Budget |
| 36052 | 247.00 | 2025-01-21 | 71 | 1 | 4 | Actual |
| 33221 | 109.27 | 2024-10-22 | 71 | 1 | 11 | Actual |
| 3246 | 41.99 | 2022-06-23 | 71 | 2 | 8 | Actual |
| 36675 | 44.38 | 2025-01-21 | 71 | 2 | 11 | Actual |
| 6346 | 27.00 | 2022-09-22 | 71 | 6 | 6 | Actual |
| 28747 | 53.95 | 2024-06-22 | 71 | 3 | 11 | Actual |
| 34074 | 33.00 | 2024-11-22 | 71 | 6 | 6 | Actual |
| 12926 | 51.00 | 2023-03-23 | 71 | 3 | 6 | Actual |
| 8861 | 50.00 | 2022-11-23 | 71 | 2 | 8 | Budget |
| 32719 | 131.00 | 2024-10-22 | 71 | 1 | 5 | Actual |
| 1389 | 70.00 | 2022-05-23 | 71 | 6 | 4 | Budget |
| 31174 | 28.42 | 2024-08-22 | 71 | 2 | 12 | Actual |
| 28337 | 80.00 | 2024-06-22 | 71 | 3 | 6 | Actual |
| 33665 | 95.00 | 2024-11-22 | 71 | 6 | 3 | Actual |
| 13349 | 50.00 | 2023-03-23 | 71 | 2 | 8 | Budget |
Generated 2025-05-22 12:06:10.678 UTC