[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 882 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38265 | 127.00 | 2025-03-24 | 71 | 6 | 3 | Actual |
| 29040 | 138.10 | 2024-06-23 | 71 | 2 | 13 | Actual |
| 16830 | 54.00 | 2023-07-24 | 71 | 1 | 6 | Actual |
| 12090 | 80.00 | 2023-02-21 | 71 | 6 | 7 | Budget |
| 16466 | 3.95 | 2023-06-24 | 71 | 6 | 12 | Actual |
| 7269 | 13.00 | 2022-10-24 | 71 | 2 | 6 | Actual |
| 8261 | 80.00 | 2022-11-24 | 71 | 6 | 5 | Budget |
| 13159 | 100.00 | 2023-03-24 | 71 | 1 | 7 | Budget |
| 1611 | 60.00 | 2022-05-24 | 71 | 1 | 6 | Budget |
| 8202 | 56.00 | 2022-11-24 | 71 | 1 | 5 | Actual |
| 38537 | 70.00 | 2025-03-24 | 71 | 1 | 6 | Actual |
| 30793 | 93.00 | 2024-08-23 | 71 | 6 | 7 | Actual |
| 33785 | 156.00 | 2024-11-23 | 71 | 6 | 4 | Actual |
| 7411 | 12.00 | 2022-10-24 | 71 | 5 | 6 | Actual |
| 13348 | 55.63 | 2023-03-24 | 71 | 2 | 8 | Actual |
| 345 | 64.00 | 2022-04-23 | 71 | 1 | 5 | Actual |
| 6427 | 90.00 | 2022-09-23 | 71 | 1 | 7 | Budget |
| 22901 | 34.00 | 2024-01-22 | 71 | 1 | 6 | Actual |
| 16771 | 78.00 | 2023-07-24 | 71 | 6 | 5 | Actual |
| 27448 | 95.02 | 2024-05-23 | 71 | 2 | 8 | Actual |
| 20411 | 13.53 | 2023-10-24 | 71 | 5 | 11 | Actual |
| 9057 | 50.00 | 2022-12-22 | 71 | 6 | 3 | Budget |
| 22842 | 88.00 | 2024-01-22 | 71 | 6 | 5 | Actual |
| 25845 | 66.00 | 2024-04-22 | 71 | 6 | 4 | Actual |
| 9137 | 9.00 | 2022-12-22 | 71 | 7 | 3 | Actual |
| 5491 | 38.96 | 2022-08-24 | 71 | 2 | 8 | Actual |
| 1331 | 110.00 | 2022-05-24 | 71 | 1 | 4 | Budget |
| 28309 | 16.00 | 2024-06-23 | 71 | 2 | 6 | Actual |
| 38592 | 56.00 | 2025-03-24 | 71 | 3 | 6 | Actual |
| 24962 | 6.00 | 2024-03-23 | 71 | 2 | 6 | Actual |
| 28801 | 9.27 | 2024-06-23 | 71 | 5 | 11 | Actual |
| 1755 | 50.00 | 2022-05-24 | 71 | 4 | 6 | Budget |
| 19182 | 95.02 | 2023-09-23 | 71 | 2 | 8 | Actual |
| 37937 | 76.29 | 2025-02-21 | 71 | 6 | 11 | Actual |
| 487 | 60.00 | 2022-04-23 | 71 | 1 | 6 | Budget |
| 33573 | 81.96 | 2024-10-23 | 71 | 6 | 13 | Actual |
| 10905 | 78.00 | 2023-01-22 | 71 | 1 | 7 | Actual |
| 35606 | 9.27 | 2024-12-22 | 71 | 5 | 11 | Actual |
| 12747 | 54.00 | 2023-03-24 | 71 | 6 | 5 | Actual |
| 10624 | 40.00 | 2023-01-22 | 71 | 2 | 6 | Budget |
| 2454 | 55.00 | 2022-06-24 | 71 | 1 | 4 | Actual |
| 10768 | 40.00 | 2023-01-22 | 71 | 5 | 6 | Budget |
| 11948 | 53.00 | 2023-02-21 | 71 | 6 | 6 | Actual |
| 2455 | 110.00 | 2022-06-24 | 71 | 1 | 4 | Budget |
| 20302 | 39.06 | 2023-10-24 | 71 | 1 | 11 | Actual |
| 12688 | 100.00 | 2023-03-24 | 71 | 1 | 5 | Budget |
| 14132 | 79.87 | 2023-04-23 | 71 | 2 | 8 | Actual |
| 19383 | 10.33 | 2023-09-23 | 71 | 5 | 11 | Actual |
| 34665 | 64.41 | 2024-11-23 | 71 | 1 | 13 | Actual |
| 21151 | 104.00 | 2023-11-24 | 71 | 6 | 7 | Actual |
| 6676 | 50.00 | 2022-09-23 | 71 | 6 | 8 | Budget |
| 18324 | 17.78 | 2023-08-24 | 71 | 3 | 11 | Actual |
| 8062 | 80.00 | 2022-11-24 | 71 | 1 | 4 | Budget |
| 1659 | 30.00 | 2022-05-24 | 71 | 2 | 6 | Budget |
| 19356 | 15.65 | 2023-09-23 | 71 | 4 | 11 | Actual |
| 9605 | 26.00 | 2022-12-22 | 71 | 4 | 6 | Actual |
Generated 2025-05-24 00:00:19.602 UTC