[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 944 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35194 | 18.00 | 2025-01-06 | 71 | 5 | 6 | Actual |
| 18091 | 62.00 | 2023-09-08 | 71 | 6 | 7 | Actual |
| 15825 | 6.00 | 2023-07-09 | 71 | 2 | 6 | Actual |
| 1707 | 59.00 | 2022-06-08 | 71 | 3 | 6 | Actual |
| 10905 | 78.00 | 2023-02-06 | 71 | 1 | 7 | Actual |
| 5877 | 60.00 | 2022-10-08 | 71 | 6 | 4 | Budget |
| 3524 | 9.00 | 2022-08-08 | 71 | 7 | 3 | Actual |
| 10721 | 60.00 | 2023-02-06 | 71 | 4 | 6 | Budget |
| 34043 | 32.00 | 2024-12-08 | 71 | 5 | 6 | Actual |
| 12498 | 30.00 | 2023-04-08 | 71 | 7 | 3 | Budget |
| 23191 | 107.14 | 2024-02-06 | 71 | 1 | 8 | Actual |
| 346 | 90.00 | 2022-05-08 | 71 | 1 | 5 | Budget |
| 31827 | 39.00 | 2024-10-07 | 71 | 6 | 6 | Actual |
| 10300 | 71.00 | 2023-02-06 | 71 | 1 | 4 | Actual |
| 11892 | 12.00 | 2023-03-08 | 71 | 5 | 6 | Actual |
| 15995 | 78.00 | 2023-07-09 | 71 | 1 | 7 | Actual |
| 39295 | 103.01 | 2025-04-08 | 71 | 2 | 13 | Actual |
| 36675 | 44.38 | 2025-02-06 | 71 | 2 | 11 | Actual |
| 11370 | 10.00 | 2023-03-08 | 71 | 7 | 3 | Actual |
| 7221 | 70.00 | 2022-11-08 | 71 | 1 | 6 | Budget |
| 20530 | 2.89 | 2023-11-08 | 71 | 2 | 12 | Actual |
| 19974 | 19.00 | 2023-11-08 | 71 | 4 | 6 | Actual |
| 12607 | 83.00 | 2023-04-08 | 71 | 6 | 4 | Actual |
| 31743 | 40.00 | 2024-10-07 | 71 | 3 | 6 | Actual |
| 5957 | 72.00 | 2022-10-08 | 71 | 1 | 5 | Actual |
| 23634 | 105.00 | 2024-03-07 | 71 | 6 | 3 | Actual |
| 18470 | 3.95 | 2023-09-08 | 71 | 1 | 12 | Actual |
| 26295 | 166.24 | 2024-05-07 | 71 | 1 | 8 | Actual |
| 12499 | 13.00 | 2023-04-08 | 71 | 7 | 3 | Actual |
| 12358 | 80.00 | 2023-04-08 | 71 | 1 | 3 | Budget |
| 38855 | 82.90 | 2025-04-08 | 71 | 2 | 8 | Actual |
| 6894 | 30.00 | 2022-11-08 | 71 | 7 | 3 | Budget |
| 14759 | 47.00 | 2023-06-08 | 71 | 6 | 5 | Actual |
| 10906 | 100.00 | 2023-02-06 | 71 | 1 | 7 | Budget |
| 2920 | 40.00 | 2022-07-09 | 71 | 5 | 6 | Budget |
| 2647 | 40.00 | 2022-07-09 | 71 | 6 | 5 | Actual |
| 1388 | 48.00 | 2022-06-08 | 71 | 6 | 4 | Actual |
| 17942 | 22.00 | 2023-09-08 | 71 | 4 | 6 | Actual |
| 13020 | 40.00 | 2023-04-08 | 71 | 5 | 6 | Budget |
| 7081 | 70.00 | 2022-11-08 | 71 | 1 | 5 | Actual |
| 11233 | 76.00 | 2023-03-08 | 71 | 1 | 3 | Actual |
| 6569 | 137.45 | 2022-10-08 | 71 | 1 | 8 | Actual |
| 3948 | 70.00 | 2022-08-08 | 71 | 3 | 6 | Budget |
| 535 | 30.00 | 2022-05-08 | 71 | 2 | 6 | Budget |
| 23933 | 8.00 | 2024-03-07 | 71 | 2 | 6 | Actual |
| 6617 | 50.00 | 2022-10-08 | 71 | 2 | 8 | Budget |
| 19182 | 95.02 | 2023-10-08 | 71 | 2 | 8 | Actual |
| 27595 | 51.82 | 2024-06-07 | 71 | 3 | 11 | Actual |
| 20090 | 100.00 | 2023-11-08 | 71 | 1 | 7 | Actual |
| 32448 | 64.41 | 2024-10-07 | 71 | 6 | 13 | Actual |
| 16409 | 3.95 | 2023-07-09 | 71 | 1 | 12 | Actual |
| 23754 | 51.00 | 2024-03-07 | 71 | 6 | 4 | Actual |
| 35725 | 25.23 | 2025-01-06 | 71 | 2 | 12 | Actual |
| 39029 | 65.65 | 2025-04-08 | 71 | 4 | 11 | Actual |
| 23906 | 60.00 | 2024-03-07 | 71 | 1 | 6 | Actual |
| 8533 | 40.00 | 2022-12-09 | 71 | 5 | 6 | Budget |
Generated 2025-06-07 08:00:36.503 UTC