[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 960 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38478 | 76.00 | 2025-04-08 | 71 | 6 | 5 | Actual |
| 22630 | 91.00 | 2024-02-06 | 71 | 6 | 3 | Actual |
| 29575 | 52.00 | 2024-08-07 | 71 | 6 | 6 | Actual |
| 29787 | 123.81 | 2024-08-07 | 71 | 6 | 8 | Actual |
| 22121 | 100.00 | 2024-01-06 | 71 | 1 | 7 | Actual |
| 25016 | 16.00 | 2024-04-07 | 71 | 4 | 6 | Actual |
| 19274 | 25.23 | 2023-10-08 | 71 | 1 | 11 | Actual |
| 18470 | 3.95 | 2023-09-08 | 71 | 1 | 12 | Actual |
| 8534 | 29.00 | 2022-12-09 | 71 | 5 | 6 | Actual |
| 7269 | 13.00 | 2022-11-08 | 71 | 2 | 6 | Actual |
| 21210 | 195.02 | 2023-12-09 | 71 | 1 | 8 | Actual |
| 15526 | 91.00 | 2023-07-09 | 71 | 6 | 3 | Actual |
| 36787 | 65.65 | 2025-02-06 | 71 | 6 | 11 | Actual |
| 34486 | 69.91 | 2024-12-08 | 71 | 6 | 11 | Actual |
| 28720 | 15.65 | 2024-07-08 | 71 | 2 | 11 | Actual |
| 7364 | 23.00 | 2022-11-08 | 71 | 4 | 6 | Actual |
| 14957 | 30.00 | 2023-06-08 | 71 | 6 | 6 | Actual |
| 3524 | 9.00 | 2022-08-08 | 71 | 7 | 3 | Actual |
| 28513 | 100.00 | 2024-07-08 | 71 | 6 | 7 | Actual |
| 20652 | 93.00 | 2023-12-09 | 71 | 6 | 3 | Actual |
| 18806 | 98.00 | 2023-10-08 | 71 | 6 | 5 | Actual |
| 3199 | 90.00 | 2022-07-09 | 71 | 1 | 8 | Budget |
| 25074 | 43.00 | 2024-04-07 | 71 | 6 | 6 | Actual |
| 21117 | 104.00 | 2023-12-09 | 71 | 1 | 7 | Actual |
| 9926 | 80.00 | 2023-01-06 | 71 | 1 | 8 | Budget |
| 5223 | 60.00 | 2022-09-08 | 71 | 6 | 6 | Budget |
| 28633 | 138.96 | 2024-07-08 | 71 | 6 | 8 | Actual |
| 38143 | 92.48 | 2025-03-08 | 71 | 2 | 13 | Actual |
| 8201 | 80.00 | 2022-12-09 | 71 | 1 | 5 | Budget |
| 17240 | 22.04 | 2023-08-08 | 71 | 1 | 11 | Actual |
| 33456 | 77.36 | 2024-11-07 | 71 | 6 | 12 | Actual |
| 9558 | 39.00 | 2023-01-06 | 71 | 3 | 6 | Actual |
| 16937 | 22.00 | 2023-08-08 | 71 | 5 | 6 | Actual |
| 36756 | 15.65 | 2025-02-06 | 71 | 5 | 11 | Actual |
| 16830 | 54.00 | 2023-08-08 | 71 | 1 | 6 | Actual |
| 17468 | 2.89 | 2023-08-08 | 71 | 2 | 12 | Actual |
| 14547 | 114.00 | 2023-06-08 | 71 | 6 | 3 | Actual |
| 14009 | 130.00 | 2023-05-08 | 71 | 1 | 7 | Actual |
| 15402 | 3.95 | 2023-06-08 | 71 | 1 | 12 | Actual |
| 39089 | 52.89 | 2025-04-08 | 71 | 6 | 11 | Actual |
| 7221 | 70.00 | 2022-11-08 | 71 | 1 | 6 | Budget |
| 2976 | 42.00 | 2022-07-09 | 71 | 6 | 6 | Actual |
| 12606 | 90.00 | 2023-04-08 | 71 | 6 | 4 | Budget |
| 33751 | 140.00 | 2024-12-08 | 71 | 1 | 4 | Actual |
| 1530 | 70.00 | 2022-06-08 | 71 | 6 | 5 | Budget |
| 31595 | 176.00 | 2024-10-07 | 71 | 1 | 5 | Actual |
| 30643 | 32.00 | 2024-09-07 | 71 | 4 | 6 | Actual |
| 2728 | 32.00 | 2022-07-09 | 71 | 1 | 6 | Actual |
| 29874 | 17.78 | 2024-08-07 | 71 | 2 | 11 | Actual |
| 7317 | 59.00 | 2022-11-08 | 71 | 3 | 6 | Actual |
| 11892 | 12.00 | 2023-03-08 | 71 | 5 | 6 | Actual |
| 25400 | 17.78 | 2024-04-07 | 71 | 3 | 11 | Actual |
| 36292 | 68.00 | 2025-02-06 | 71 | 3 | 6 | Actual |
| 25486 | 28.42 | 2024-04-07 | 71 | 6 | 11 | Actual |
| 11798 | 80.00 | 2023-03-08 | 71 | 3 | 6 | Budget |
| 16524 | 136.00 | 2023-08-08 | 71 | 1 | 3 | Actual |
Generated 2025-06-07 09:12:12.384 UTC