[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 887 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15402 | 3.95 | 2023-06-05 | 71 | 1 | 12 | Actual |
| 20000 | 15.00 | 2023-11-05 | 71 | 5 | 6 | Actual |
| 16149 | 82.90 | 2023-07-06 | 71 | 6 | 8 | Actual |
| 4894 | 60.00 | 2022-09-05 | 71 | 6 | 5 | Budget |
| 21271 | 49.57 | 2023-12-06 | 71 | 6 | 8 | Actual |
| 29343 | 106.00 | 2024-08-04 | 71 | 1 | 5 | Actual |
| 15343 | 22.04 | 2023-06-05 | 71 | 6 | 11 | Actual |
| 30589 | 15.00 | 2024-09-04 | 71 | 2 | 6 | Actual |
| 29222 | 29.00 | 2024-08-04 | 71 | 7 | 3 | Actual |
| 157 | 30.00 | 2022-05-05 | 71 | 7 | 3 | Budget |
| 38768 | 71.00 | 2025-04-05 | 71 | 6 | 7 | Actual |
| 18920 | 39.00 | 2023-10-05 | 71 | 3 | 6 | Actual |
| 13837 | 13.00 | 2023-05-05 | 71 | 2 | 6 | Actual |
| 3385 | 60.00 | 2022-08-05 | 71 | 1 | 3 | Budget |
| 6289 | 21.00 | 2022-10-05 | 71 | 5 | 6 | Actual |
| 32152 | 27.36 | 2024-10-04 | 71 | 3 | 11 | Actual |
| 37494 | 28.00 | 2025-03-05 | 71 | 5 | 6 | Actual |
| 21472 | 23.10 | 2023-12-06 | 71 | 6 | 11 | Actual |
| 27919 | 110.03 | 2024-06-04 | 71 | 6 | 13 | Actual |
| 4041 | 13.00 | 2022-08-05 | 71 | 5 | 6 | Actual |
| 34901 | 163.00 | 2025-01-03 | 71 | 1 | 4 | Actual |
| 23987 | 22.00 | 2024-03-04 | 71 | 4 | 6 | Actual |
| 6815 | 50.00 | 2022-11-05 | 71 | 6 | 3 | Budget |
| 7607 | 72.00 | 2022-11-05 | 71 | 6 | 7 | Actual |
| 5304 | 64.00 | 2022-09-05 | 71 | 1 | 7 | Actual |
| 12030 | 100.00 | 2023-03-05 | 71 | 1 | 7 | Budget |
| 34781 | 150.00 | 2025-01-03 | 71 | 1 | 3 | Actual |
| 25345 | 25.23 | 2024-04-04 | 71 | 1 | 11 | Actual |
| 6098 | 60.00 | 2022-10-05 | 71 | 1 | 6 | Budget |
| 24194 | 160.18 | 2024-03-04 | 71 | 1 | 8 | Actual |
| 10495 | 80.00 | 2023-02-03 | 71 | 6 | 5 | Budget |
| 14957 | 30.00 | 2023-06-05 | 71 | 6 | 6 | Actual |
| 37617 | 93.00 | 2025-03-05 | 71 | 6 | 7 | Actual |
| 18946 | 29.00 | 2023-10-05 | 71 | 4 | 6 | Actual |
| 35525 | 34.80 | 2025-01-03 | 71 | 2 | 11 | Actual |
| 26108 | 17.00 | 2024-05-04 | 71 | 5 | 6 | Actual |
| 262 | 63.00 | 2022-05-05 | 71 | 6 | 4 | Actual |
| 37294 | 176.00 | 2025-03-05 | 71 | 1 | 5 | Actual |
| 26498 | 22.04 | 2024-05-04 | 71 | 4 | 11 | Actual |
| 33723 | 44.00 | 2024-12-05 | 71 | 7 | 3 | Actual |
| 9557 | 80.00 | 2023-01-03 | 71 | 3 | 6 | Budget |
| 37851 | 51.82 | 2025-03-05 | 71 | 3 | 11 | Actual |
| 32540 | 76.00 | 2024-11-04 | 71 | 6 | 3 | Actual |
| 13408 | 60.17 | 2023-04-05 | 71 | 6 | 8 | Actual |
| 24876 | 61.00 | 2024-04-04 | 71 | 6 | 5 | Actual |
| 1006 | 37.45 | 2022-05-05 | 71 | 2 | 8 | Actual |
| 2188 | 50.00 | 2022-06-05 | 71 | 6 | 8 | Budget |
| 21151 | 104.00 | 2023-12-06 | 71 | 6 | 7 | Actual |
| 12359 | 72.00 | 2023-04-05 | 71 | 1 | 3 | Actual |
| 23008 | 26.00 | 2024-02-03 | 71 | 5 | 6 | Actual |
| 15705 | 79.00 | 2023-07-06 | 71 | 1 | 5 | Actual |
| 10576 | 54.00 | 2023-02-03 | 71 | 1 | 6 | Actual |
| 8999 | 60.00 | 2023-01-03 | 71 | 1 | 3 | Budget |
| 17802 | 68.00 | 2023-09-05 | 71 | 6 | 5 | Actual |
| 37173 | 29.00 | 2025-03-05 | 71 | 7 | 3 | Actual |
| 8121 | 42.00 | 2022-12-06 | 71 | 6 | 4 | Actual |
Generated 2025-06-04 03:42:50.369 UTC