[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 912 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1389 | 70.00 | 2022-05-24 | 71 | 6 | 4 | Budget |
| 37824 | 11.40 | 2025-02-21 | 71 | 2 | 11 | Actual |
| 15108 | 108.66 | 2023-05-24 | 71 | 1 | 8 | Actual |
| 1658 | 14.00 | 2022-05-24 | 71 | 2 | 6 | Actual |
| 16350 | 25.23 | 2023-06-24 | 71 | 6 | 11 | Actual |
| 14514 | 109.00 | 2023-05-24 | 71 | 1 | 3 | Actual |
| 23906 | 60.00 | 2024-02-21 | 71 | 1 | 6 | Actual |
| 37905 | 9.27 | 2025-02-21 | 71 | 5 | 11 | Actual |
| 6488 | 56.00 | 2022-09-23 | 71 | 6 | 7 | Actual |
| 17888 | 13.00 | 2023-08-24 | 71 | 2 | 6 | Actual |
| 4101 | 60.00 | 2022-07-24 | 71 | 6 | 6 | Budget |
| 16885 | 66.00 | 2023-07-24 | 71 | 3 | 6 | Actual |
| 35638 | 37.99 | 2024-12-22 | 71 | 6 | 11 | Actual |
| 2454 | 55.00 | 2022-06-24 | 71 | 1 | 4 | Actual |
| 32206 | 17.78 | 2024-09-22 | 71 | 5 | 11 | Actual |
| 38644 | 24.00 | 2025-03-24 | 71 | 5 | 6 | Actual |
| 27682 | 39.06 | 2024-05-23 | 71 | 6 | 11 | Actual |
| 20560 | 8.21 | 2023-10-24 | 71 | 6 | 12 | Actual |
| 14845 | 22.00 | 2023-05-24 | 71 | 2 | 6 | Actual |
| 12171 | 79.87 | 2023-02-21 | 71 | 1 | 8 | Actual |
| 15937 | 26.00 | 2023-06-24 | 71 | 6 | 6 | Actual |
| 9974 | 50.00 | 2022-12-22 | 71 | 2 | 8 | Budget |
| 39327 | 69.67 | 2025-03-24 | 71 | 6 | 13 | Actual |
| 5223 | 60.00 | 2022-08-24 | 71 | 6 | 6 | Budget |
| 18378 | 6.08 | 2023-08-24 | 71 | 5 | 11 | Actual |
| 18652 | 18.00 | 2023-09-23 | 71 | 7 | 3 | Actual |
| 4041 | 13.00 | 2022-07-24 | 71 | 5 | 6 | Actual |
| 18297 | 6.08 | 2023-08-24 | 71 | 2 | 11 | Actual |
| 2729 | 60.00 | 2022-06-24 | 71 | 1 | 6 | Budget |
| 27448 | 95.02 | 2024-05-23 | 71 | 2 | 8 | Actual |
| 23008 | 26.00 | 2024-01-22 | 71 | 5 | 6 | Actual |
| 24368 | 13.53 | 2024-02-21 | 71 | 3 | 11 | Actual |
| 11949 | 60.00 | 2023-02-21 | 71 | 6 | 6 | Budget |
| 19095 | 104.00 | 2023-09-23 | 71 | 6 | 7 | Actual |
| 9323 | 56.00 | 2022-12-22 | 71 | 1 | 5 | Actual |
| 10496 | 91.00 | 2023-01-22 | 71 | 6 | 5 | Actual |
| 30669 | 18.00 | 2024-08-23 | 71 | 5 | 6 | Actual |
| 34166 | 128.00 | 2024-11-23 | 71 | 6 | 7 | Actual |
| 11748 | 40.00 | 2023-02-21 | 71 | 2 | 6 | Budget |
| 1283 | 30.00 | 2022-05-24 | 71 | 7 | 3 | Budget |
| 39268 | 55.64 | 2025-03-24 | 71 | 1 | 13 | Actual |
| 29250 | 210.00 | 2024-07-23 | 71 | 1 | 4 | Actual |
| 24750 | 88.00 | 2024-03-23 | 71 | 1 | 4 | Actual |
| 10625 | 25.00 | 2023-01-22 | 71 | 2 | 6 | Actual |
| 36675 | 44.38 | 2025-01-22 | 71 | 2 | 11 | Actual |
| 25845 | 66.00 | 2024-04-22 | 71 | 6 | 4 | Actual |
| 36144 | 158.00 | 2025-01-22 | 71 | 1 | 5 | Actual |
| 31769 | 32.00 | 2024-09-22 | 71 | 4 | 6 | Actual |
| 18470 | 3.95 | 2023-08-24 | 71 | 1 | 12 | Actual |
| 13348 | 55.63 | 2023-03-24 | 71 | 2 | 8 | Actual |
| 8534 | 29.00 | 2022-11-24 | 71 | 5 | 6 | Actual |
| 36178 | 77.00 | 2025-01-22 | 71 | 6 | 5 | Actual |
| 5691 | 50.00 | 2022-09-23 | 71 | 6 | 3 | Budget |
| 3444 | 24.00 | 2022-07-24 | 71 | 6 | 3 | Actual |
| 10624 | 40.00 | 2023-01-22 | 71 | 2 | 6 | Budget |
| 29874 | 17.78 | 2024-07-23 | 71 | 2 | 11 | Actual |
Generated 2025-05-23 15:27:05.640 UTC