[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 17 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22388 | 25.23 | 2024-07-21 | 71 | 3 | 11 | Actual |
| 157 | 30.00 | 2022-11-21 | 71 | 7 | 3 | Budget |
| 21151 | 104.00 | 2024-06-23 | 71 | 6 | 7 | Actual |
| 1006 | 37.45 | 2022-11-21 | 71 | 2 | 8 | Actual |
| 678 | 40.00 | 2022-11-21 | 71 | 5 | 6 | Budget |
| 19589 | 195.00 | 2024-05-23 | 71 | 1 | 3 | Actual |
| 25345 | 25.23 | 2024-10-21 | 71 | 1 | 11 | Actual |
| 29846 | 68.85 | 2025-02-20 | 71 | 1 | 11 | Actual |
| 2777 | 30.00 | 2023-01-22 | 71 | 2 | 6 | Budget |
| 32179 | 27.36 | 2025-04-22 | 71 | 4 | 11 | Actual |
| 15905 | 33.00 | 2024-01-22 | 71 | 5 | 6 | Actual |
| 31266 | 27.57 | 2025-03-23 | 71 | 1 | 13 | Actual |
| 39148 | 48.63 | 2025-10-22 | 71 | 1 | 12 | Actual |
| 2648 | 70.00 | 2023-01-22 | 71 | 6 | 5 | Budget |
| 6195 | 65.00 | 2023-04-23 | 71 | 3 | 6 | Actual |
| 18972 | 11.00 | 2024-04-22 | 71 | 5 | 6 | Actual |
| 23754 | 51.00 | 2024-09-20 | 71 | 6 | 4 | Actual |
| 7081 | 70.00 | 2023-05-24 | 71 | 1 | 5 | Actual |
| 30852 | 296.54 | 2025-03-23 | 71 | 1 | 8 | Actual |
| 2873 | 50.00 | 2023-01-22 | 71 | 4 | 6 | Budget |
| 1802 | 40.00 | 2022-12-22 | 71 | 5 | 6 | Budget |
| 21621 | 109.00 | 2024-07-21 | 71 | 1 | 3 | Actual |
| 12748 | 80.00 | 2023-10-22 | 71 | 6 | 5 | Budget |
| 10253 | 30.00 | 2023-08-22 | 71 | 7 | 3 | Budget |
| 34372 | 13.53 | 2025-06-23 | 71 | 2 | 11 | Actual |
| 34573 | 28.42 | 2025-06-23 | 71 | 2 | 12 | Actual |
| 3898 | 23.00 | 2023-02-21 | 71 | 2 | 6 | Actual |
| 19095 | 104.00 | 2024-04-22 | 71 | 6 | 7 | Actual |
| 12090 | 80.00 | 2023-09-21 | 71 | 6 | 7 | Budget |
| 20864 | 88.00 | 2024-06-23 | 71 | 6 | 5 | Actual |
| 6099 | 32.00 | 2023-04-23 | 71 | 1 | 6 | Actual |
| 4239 | 56.00 | 2023-02-21 | 71 | 6 | 7 | Actual |
| 36085 | 152.00 | 2025-08-22 | 71 | 6 | 4 | Actual |
| 11233 | 76.00 | 2023-09-21 | 71 | 1 | 3 | Actual |
| 9242 | 72.00 | 2023-07-22 | 71 | 6 | 4 | Actual |
| 35525 | 34.80 | 2025-07-22 | 71 | 2 | 11 | Actual |
| 27185 | 75.00 | 2024-12-21 | 71 | 3 | 6 | Actual |
| 14957 | 30.00 | 2023-12-22 | 71 | 6 | 6 | Actual |
| 21773 | 60.00 | 2024-07-21 | 71 | 6 | 4 | Actual |
| 8120 | 80.00 | 2023-06-24 | 71 | 6 | 4 | Budget |
| 20710 | 23.00 | 2024-06-23 | 71 | 7 | 3 | Actual |
| 16208 | 34.80 | 2024-01-22 | 71 | 1 | 11 | Actual |
| 33631 | 205.00 | 2025-06-23 | 71 | 1 | 3 | Actual |
| 25811 | 128.00 | 2024-11-20 | 71 | 1 | 4 | Actual |
| 21951 | 15.00 | 2024-07-21 | 71 | 2 | 6 | Actual |
| 487 | 60.00 | 2022-11-21 | 71 | 1 | 6 | Budget |
| 10358 | 54.00 | 2023-08-22 | 71 | 6 | 4 | Actual |
| 1708 | 70.00 | 2022-12-22 | 71 | 3 | 6 | Budget |
| 11291 | 60.00 | 2023-09-21 | 71 | 6 | 3 | Budget |
| 7082 | 80.00 | 2023-05-24 | 71 | 1 | 5 | Budget |
| 8015 | 30.00 | 2023-06-24 | 71 | 7 | 3 | Budget |
| 6018 | 60.00 | 2023-04-23 | 71 | 6 | 5 | Budget |
| 1146 | 50.00 | 2022-12-22 | 71 | 1 | 3 | Actual |
| 5770 | 40.00 | 2023-04-23 | 71 | 7 | 3 | Budget |
| 23634 | 105.00 | 2024-09-20 | 71 | 6 | 3 | Actual |
| 13159 | 100.00 | 2023-10-22 | 71 | 1 | 7 | Budget |
Generated 2025-12-21 08:09:05.126 UTC