[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 91 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29575 | 52.00 | 2024-07-22 | 71 | 6 | 6 | Actual |
| 30081 | 58.21 | 2024-07-22 | 71 | 6 | 12 | Actual |
| 22688 | 31.00 | 2024-01-21 | 71 | 7 | 3 | Actual |
| 18920 | 39.00 | 2023-09-22 | 71 | 3 | 6 | Actual |
| 19974 | 19.00 | 2023-10-23 | 71 | 4 | 6 | Actual |
| 28774 | 32.67 | 2024-06-22 | 71 | 4 | 11 | Actual |
| 22809 | 64.00 | 2024-01-21 | 71 | 1 | 5 | Actual |
| 20978 | 46.00 | 2023-11-23 | 71 | 3 | 6 | Actual |
| 8999 | 60.00 | 2022-12-21 | 71 | 1 | 3 | Budget |
| 34935 | 135.00 | 2024-12-21 | 71 | 6 | 4 | Actual |
| 22415 | 23.10 | 2023-12-21 | 71 | 4 | 11 | Actual |
| 26323 | 82.90 | 2024-04-21 | 71 | 2 | 8 | Actual |
| 3995 | 40.00 | 2022-07-23 | 71 | 4 | 6 | Budget |
| 23813 | 70.00 | 2024-02-20 | 71 | 1 | 5 | Actual |
| 17916 | 52.00 | 2023-08-23 | 71 | 3 | 6 | Actual |
| 20444 | 23.10 | 2023-10-23 | 71 | 6 | 11 | Actual |
| 12090 | 80.00 | 2023-02-20 | 71 | 6 | 7 | Budget |
| 2729 | 60.00 | 2022-06-23 | 71 | 1 | 6 | Budget |
| 21951 | 15.00 | 2023-12-21 | 71 | 2 | 6 | Actual |
| 9974 | 50.00 | 2022-12-21 | 71 | 2 | 8 | Budget |
| 15492 | 187.00 | 2023-06-23 | 71 | 1 | 3 | Actual |
| 875 | 49.00 | 2022-04-22 | 71 | 6 | 7 | Actual |
| 4042 | 30.00 | 2022-07-23 | 71 | 5 | 6 | Budget |
| 3304 | 50.00 | 2022-06-23 | 71 | 6 | 8 | Budget |
| 7549 | 50.00 | 2022-10-23 | 71 | 1 | 7 | Actual |
| 31918 | 124.00 | 2024-09-21 | 71 | 6 | 7 | Actual |
| 9845 | 30.00 | 2022-12-21 | 71 | 6 | 7 | Actual |
| 8262 | 63.00 | 2022-11-23 | 71 | 6 | 5 | Actual |
| 6814 | 40.00 | 2022-10-23 | 71 | 6 | 3 | Actual |
| 16558 | 91.00 | 2023-07-23 | 71 | 6 | 3 | Actual |
| 11749 | 30.00 | 2023-02-20 | 71 | 2 | 6 | Actual |
| 8015 | 30.00 | 2022-11-23 | 71 | 7 | 3 | Budget |
| 15015 | 156.00 | 2023-05-23 | 71 | 1 | 7 | Actual |
| 7081 | 70.00 | 2022-10-23 | 71 | 1 | 5 | Actual |
| 14514 | 109.00 | 2023-05-23 | 71 | 1 | 3 | Actual |
| 17999 | 33.00 | 2023-08-23 | 71 | 6 | 6 | Actual |
| 12170 | 90.00 | 2023-02-20 | 71 | 1 | 8 | Budget |
| 10034 | 40.00 | 2022-12-21 | 71 | 6 | 8 | Budget |
| 13810 | 43.00 | 2023-04-22 | 71 | 1 | 6 | Actual |
| 21924 | 39.00 | 2023-12-21 | 71 | 1 | 6 | Actual |
| 28692 | 68.85 | 2024-06-22 | 71 | 1 | 11 | Actual |
| 4564 | 28.00 | 2022-08-23 | 71 | 6 | 3 | Actual |
| 32097 | 69.91 | 2024-09-21 | 71 | 1 | 11 | Actual |
| 15108 | 108.66 | 2023-05-23 | 71 | 1 | 8 | Actual |
| 16937 | 22.00 | 2023-07-23 | 71 | 5 | 6 | Actual |
| 1754 | 32.00 | 2022-05-23 | 71 | 4 | 6 | Actual |
| 18178 | 70.78 | 2023-08-23 | 71 | 2 | 8 | Actual |
| 23191 | 107.14 | 2024-01-21 | 71 | 1 | 8 | Actual |
| 31795 | 28.00 | 2024-09-21 | 71 | 5 | 6 | Actual |
| 39148 | 48.63 | 2025-03-23 | 71 | 1 | 12 | Actual |
| 3851 | 60.00 | 2022-07-23 | 71 | 1 | 6 | Budget |
| 9927 | 82.90 | 2022-12-21 | 71 | 1 | 8 | Actual |
| 6757 | 60.00 | 2022-10-23 | 71 | 1 | 3 | Budget |
| 24842 | 53.00 | 2024-03-22 | 71 | 1 | 5 | Actual |
| 27237 | 21.00 | 2024-05-22 | 71 | 5 | 6 | Actual |
| 20183 | 158.66 | 2023-10-23 | 71 | 1 | 8 | Actual |
Generated 2025-05-22 08:01:27.016 UTC