[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9558 | 39.00 | 2023-07-21 | 71 | 3 | 6 | Actual |
| 11748 | 40.00 | 2023-09-20 | 71 | 2 | 6 | Budget |
| 30669 | 18.00 | 2025-03-22 | 71 | 5 | 6 | Actual |
| 18210 | 82.90 | 2024-03-22 | 71 | 6 | 8 | Actual |
| 25132 | 109.00 | 2024-10-20 | 71 | 1 | 7 | Actual |
| 29787 | 123.81 | 2025-02-19 | 71 | 6 | 8 | Actual |
| 631 | 50.00 | 2022-11-20 | 71 | 4 | 6 | Budget |
| 20530 | 2.89 | 2024-05-22 | 71 | 2 | 12 | Actual |
| 32152 | 27.36 | 2025-04-21 | 71 | 3 | 11 | Actual |
| 16857 | 16.00 | 2024-02-20 | 71 | 2 | 6 | Actual |
| 25225 | 108.66 | 2024-10-20 | 71 | 1 | 8 | Actual |
| 8672 | 90.00 | 2023-06-23 | 71 | 1 | 7 | Budget |
| 17349 | 3.95 | 2024-02-20 | 71 | 5 | 11 | Actual |
| 25783 | 27.00 | 2024-11-19 | 71 | 7 | 3 | Actual |
| 29874 | 17.78 | 2025-02-19 | 71 | 2 | 11 | Actual |
| 27682 | 39.06 | 2024-12-20 | 71 | 6 | 11 | Actual |
| 27649 | 17.78 | 2024-12-20 | 71 | 5 | 11 | Actual |
| 3117 | 35.00 | 2023-01-21 | 71 | 6 | 7 | Actual |
| 2826 | 70.00 | 2023-01-21 | 71 | 3 | 6 | Budget |
| 21004 | 35.00 | 2024-06-22 | 71 | 4 | 6 | Actual |
| 35142 | 75.00 | 2025-07-21 | 71 | 3 | 6 | Actual |
| 36588 | 123.81 | 2025-08-21 | 71 | 6 | 8 | Actual |
| 34017 | 40.00 | 2025-06-22 | 71 | 4 | 6 | Actual |
| 30020 | 48.63 | 2025-02-19 | 71 | 1 | 12 | Actual |
| 4369 | 50.00 | 2023-02-20 | 71 | 2 | 8 | Budget |
| 9324 | 80.00 | 2023-07-21 | 71 | 1 | 5 | Budget |
| 29846 | 68.85 | 2025-02-19 | 71 | 1 | 11 | Actual |
| 20211 | 107.14 | 2024-05-22 | 71 | 2 | 8 | Actual |
| 14281 | 25.23 | 2023-11-20 | 71 | 3 | 11 | Actual |
| 12926 | 51.00 | 2023-10-21 | 71 | 3 | 6 | Actual |
| 9845 | 30.00 | 2023-07-21 | 71 | 6 | 7 | Actual |
| 36144 | 158.00 | 2025-08-21 | 71 | 1 | 5 | Actual |
| 3572 | 88.00 | 2023-02-20 | 71 | 1 | 4 | Actual |
| 19800 | 107.00 | 2024-05-22 | 71 | 1 | 5 | Actual |
| 28189 | 122.00 | 2025-01-20 | 71 | 1 | 5 | Actual |
| 7318 | 80.00 | 2023-05-23 | 71 | 3 | 6 | Budget |
| 8917 | 23.81 | 2023-06-23 | 71 | 6 | 8 | Actual |
| 7001 | 80.00 | 2023-05-23 | 71 | 6 | 4 | Budget |
| 31536 | 85.00 | 2025-04-21 | 71 | 6 | 4 | Actual |
| 13917 | 22.00 | 2023-11-20 | 71 | 5 | 6 | Actual |
| 13621 | 88.00 | 2023-11-20 | 71 | 1 | 4 | Actual |
| 3573 | 110.00 | 2023-02-20 | 71 | 1 | 4 | Budget |
| 10300 | 71.00 | 2023-08-21 | 71 | 1 | 4 | Actual |
| 15905 | 33.00 | 2024-01-21 | 71 | 5 | 6 | Actual |
| 16409 | 3.95 | 2024-01-21 | 71 | 1 | 12 | Actual |
| 22928 | 8.00 | 2024-08-20 | 71 | 2 | 6 | Actual |
| 16937 | 22.00 | 2024-02-20 | 71 | 5 | 6 | Actual |
| 18150 | 88.96 | 2024-03-22 | 71 | 1 | 8 | Actual |
| 1860 | 20.00 | 2022-12-21 | 71 | 6 | 6 | Actual |
| 13837 | 13.00 | 2023-11-20 | 71 | 2 | 6 | Actual |
| 6895 | 8.00 | 2023-05-23 | 71 | 7 | 3 | Actual |
| 12171 | 79.87 | 2023-09-20 | 71 | 1 | 8 | Actual |
| 17240 | 22.04 | 2024-02-20 | 71 | 1 | 11 | Actual |
| 7317 | 59.00 | 2023-05-23 | 71 | 3 | 6 | Actual |
| 14514 | 109.00 | 2023-12-21 | 71 | 1 | 3 | Actual |
| 27157 | 15.00 | 2024-12-20 | 71 | 2 | 6 | Actual |
Generated 2025-12-20 22:13:35.742 UTC