[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 96 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18713 | 60.00 | 2023-09-24 | 71 | 6 | 4 | Actual |
| 21059 | 25.00 | 2023-11-25 | 71 | 6 | 6 | Actual |
| 21531 | 6.08 | 2023-11-25 | 71 | 1 | 12 | Actual |
| 5223 | 60.00 | 2022-08-25 | 71 | 6 | 6 | Budget |
| 8591 | 36.00 | 2022-11-25 | 71 | 6 | 6 | Actual |
| 28774 | 32.67 | 2024-06-24 | 71 | 4 | 11 | Actual |
| 28513 | 100.00 | 2024-06-24 | 71 | 6 | 7 | Actual |
| 7608 | 80.00 | 2022-10-25 | 71 | 6 | 7 | Budget |
| 27741 | 66.72 | 2024-05-24 | 71 | 1 | 12 | Actual |
| 37494 | 28.00 | 2025-02-22 | 71 | 5 | 6 | Actual |
| 25486 | 28.42 | 2024-03-24 | 71 | 6 | 11 | Actual |
| 32506 | 205.00 | 2024-10-24 | 71 | 1 | 3 | Actual |
| 2187 | 31.38 | 2022-05-25 | 71 | 6 | 8 | Actual |
| 38975 | 34.80 | 2025-03-25 | 71 | 2 | 11 | Actual |
| 23720 | 76.00 | 2024-02-22 | 71 | 1 | 4 | Actual |
| 15343 | 22.04 | 2023-05-25 | 71 | 6 | 11 | Actual |
| 17295 | 22.04 | 2023-07-25 | 71 | 3 | 11 | Actual |
| 3117 | 35.00 | 2022-06-25 | 71 | 6 | 7 | Actual |
| 8487 | 20.00 | 2022-11-25 | 71 | 4 | 6 | Actual |
| 38855 | 82.90 | 2025-03-25 | 71 | 2 | 8 | Actual |
| 37173 | 29.00 | 2025-02-22 | 71 | 7 | 3 | Actual |
| 26618 | 6.08 | 2024-04-23 | 71 | 1 | 12 | Actual |
| 14104 | 107.14 | 2023-04-24 | 71 | 1 | 8 | Actual |
| 3524 | 9.00 | 2022-07-25 | 71 | 7 | 3 | Actual |
| 11479 | 93.00 | 2023-02-22 | 71 | 6 | 4 | Actual |
| 23311 | 35.87 | 2024-01-23 | 71 | 1 | 11 | Actual |
| 28421 | 49.00 | 2024-06-24 | 71 | 6 | 6 | Actual |
| 11092 | 50.00 | 2023-01-23 | 71 | 2 | 8 | Budget |
| 16088 | 160.18 | 2023-06-25 | 71 | 1 | 8 | Actual |
| 19329 | 14.59 | 2023-09-24 | 71 | 3 | 11 | Actual |
| 6617 | 50.00 | 2022-09-24 | 71 | 2 | 8 | Budget |
| 14426 | 2.89 | 2023-04-24 | 71 | 2 | 12 | Actual |
| 27860 | 46.87 | 2024-05-24 | 71 | 1 | 13 | Actual |
| 38143 | 92.48 | 2025-02-22 | 71 | 2 | 13 | Actual |
| 9057 | 50.00 | 2022-12-23 | 71 | 6 | 3 | Budget |
| 8062 | 80.00 | 2022-11-25 | 71 | 1 | 4 | Budget |
| 34225 | 128.36 | 2024-11-24 | 71 | 1 | 8 | Actual |
| 23987 | 22.00 | 2024-02-22 | 71 | 4 | 6 | Actual |
| 14514 | 109.00 | 2023-05-25 | 71 | 1 | 3 | Actual |
| 10624 | 40.00 | 2023-01-23 | 71 | 2 | 6 | Budget |
| 12687 | 70.00 | 2023-03-25 | 71 | 1 | 5 | Actual |
| 21117 | 104.00 | 2023-11-25 | 71 | 1 | 7 | Actual |
| 3633 | 60.00 | 2022-07-25 | 71 | 6 | 4 | Budget |
| 32416 | 57.39 | 2024-09-23 | 71 | 2 | 13 | Actual |
| 35318 | 101.00 | 2024-12-23 | 71 | 6 | 7 | Actual |
| 19003 | 29.00 | 2023-09-24 | 71 | 6 | 6 | Actual |
| 584 | 70.00 | 2022-04-24 | 71 | 3 | 6 | Budget |
| 734 | 36.00 | 2022-04-24 | 71 | 6 | 6 | Actual |
| 9056 | 28.00 | 2022-12-23 | 71 | 6 | 3 | Actual |
| 12090 | 80.00 | 2023-02-22 | 71 | 6 | 7 | Budget |
| 3995 | 40.00 | 2022-07-25 | 71 | 4 | 6 | Budget |
| 35552 | 44.38 | 2024-12-23 | 71 | 3 | 11 | Actual |
| 38351 | 123.00 | 2025-03-25 | 71 | 1 | 4 | Actual |
| 24630 | 175.00 | 2024-03-24 | 71 | 1 | 3 | Actual |
| 3899 | 40.00 | 2022-07-25 | 71 | 2 | 6 | Budget |
| 23692 | 23.00 | 2024-02-22 | 71 | 7 | 3 | Actual |
Generated 2025-05-24 05:07:07.881 UTC