[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 55 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14399 | 5.01 | 2023-11-22 | 71 | 1 | 12 | Actual |
| 17768 | 61.00 | 2024-03-24 | 71 | 1 | 5 | Actual |
| 9243 | 80.00 | 2023-07-23 | 71 | 6 | 4 | Budget |
| 15905 | 33.00 | 2024-01-23 | 71 | 5 | 6 | Actual |
| 35579 | 44.38 | 2025-07-23 | 71 | 4 | 11 | Actual |
| 22214 | 141.99 | 2024-07-22 | 71 | 1 | 8 | Actual |
| 13891 | 30.00 | 2023-11-22 | 71 | 4 | 6 | Actual |
| 3303 | 43.51 | 2023-01-23 | 71 | 6 | 8 | Actual |
| 18680 | 59.00 | 2024-04-23 | 71 | 1 | 4 | Actual |
| 23634 | 105.00 | 2024-09-21 | 71 | 6 | 3 | Actual |
| 6196 | 70.00 | 2023-04-24 | 71 | 3 | 6 | Budget |
| 6814 | 40.00 | 2023-05-25 | 71 | 6 | 3 | Actual |
| 23906 | 60.00 | 2024-09-21 | 71 | 1 | 6 | Actual |
| 23813 | 70.00 | 2024-09-21 | 71 | 1 | 5 | Actual |
| 21358 | 19.91 | 2024-06-24 | 71 | 2 | 11 | Actual |
| 11559 | 100.00 | 2023-09-22 | 71 | 1 | 5 | Budget |
| 14514 | 109.00 | 2023-12-23 | 71 | 1 | 3 | Actual |
| 33877 | 137.00 | 2025-06-24 | 71 | 6 | 5 | Actual |
| 486 | 31.00 | 2022-11-22 | 71 | 1 | 6 | Actual |
| 24102 | 93.00 | 2024-09-21 | 71 | 1 | 7 | Actual |
| 1282 | 9.00 | 2022-12-23 | 71 | 7 | 3 | Actual |
| 7082 | 80.00 | 2023-05-25 | 71 | 1 | 5 | Budget |
| 8063 | 60.00 | 2023-06-25 | 71 | 1 | 4 | Actual |
| 37468 | 30.00 | 2025-09-22 | 71 | 4 | 6 | Actual |
| 204 | 99.00 | 2022-11-22 | 71 | 1 | 4 | Actual |
| 13348 | 55.63 | 2023-10-23 | 71 | 2 | 8 | Actual |
| 4753 | 60.00 | 2023-03-25 | 71 | 6 | 4 | Budget |
| 16937 | 22.00 | 2024-02-22 | 71 | 5 | 6 | Actual |
| 74 | 32.00 | 2022-11-22 | 71 | 6 | 3 | Actual |
| 31769 | 32.00 | 2025-04-23 | 71 | 4 | 6 | Actual |
| 17295 | 22.04 | 2024-02-22 | 71 | 3 | 11 | Actual |
| 13533 | 100.00 | 2023-11-22 | 71 | 6 | 3 | Actual |
| 38644 | 24.00 | 2025-10-23 | 71 | 5 | 6 | Actual |
| 19154 | 173.81 | 2024-04-23 | 71 | 1 | 8 | Actual |
| 32330 | 66.72 | 2025-04-23 | 71 | 6 | 12 | Actual |
| 3994 | 31.00 | 2023-02-22 | 71 | 4 | 6 | Actual |
| 13020 | 40.00 | 2023-10-23 | 71 | 5 | 6 | Budget |
| 7736 | 23.81 | 2023-05-25 | 71 | 2 | 8 | Actual |
| 27071 | 64.00 | 2024-12-22 | 71 | 6 | 5 | Actual |
| 23754 | 51.00 | 2024-09-21 | 71 | 6 | 4 | Actual |
| 5443 | 90.00 | 2023-03-25 | 71 | 1 | 8 | Budget |
| 8062 | 80.00 | 2023-06-25 | 71 | 1 | 4 | Budget |
| 36468 | 101.00 | 2025-08-23 | 71 | 6 | 7 | Actual |
| 1529 | 60.00 | 2022-12-23 | 71 | 6 | 5 | Actual |
| 35194 | 18.00 | 2025-07-23 | 71 | 5 | 6 | Actual |
| 25345 | 25.23 | 2024-10-22 | 71 | 1 | 11 | Actual |
| 32919 | 24.00 | 2025-05-24 | 71 | 5 | 6 | Actual |
| 24044 | 43.00 | 2024-09-21 | 71 | 6 | 6 | Actual |
| 21531 | 6.08 | 2024-06-24 | 71 | 1 | 12 | Actual |
| 34665 | 64.41 | 2025-06-24 | 71 | 1 | 13 | Actual |
| 1611 | 60.00 | 2022-12-23 | 71 | 1 | 6 | Budget |
| 30376 | 123.00 | 2025-03-24 | 71 | 1 | 4 | Actual |
| 33276 | 22.04 | 2025-05-24 | 71 | 3 | 11 | Actual |
| 37081 | 215.00 | 2025-09-22 | 71 | 1 | 3 | Actual |
| 13749 | 70.00 | 2023-11-22 | 71 | 6 | 5 | Actual |
| 7365 | 40.00 | 2023-05-25 | 71 | 4 | 6 | Budget |
Generated 2025-12-23 02:21:42.363 UTC