[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1039 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34781 | 150.00 | 2025-01-12 | 71 | 1 | 3 | Actual |
| 2647 | 40.00 | 2022-07-15 | 71 | 6 | 5 | Actual |
| 404 | 70.00 | 2022-05-14 | 71 | 6 | 5 | Budget |
| 5549 | 50.00 | 2022-09-14 | 71 | 6 | 8 | Budget |
| 19800 | 107.00 | 2023-11-14 | 71 | 1 | 5 | Actual |
| 1202 | 28.00 | 2022-06-14 | 71 | 6 | 3 | Actual |
| 12607 | 83.00 | 2023-04-14 | 71 | 6 | 4 | Actual |
| 30140 | 46.87 | 2024-08-13 | 71 | 1 | 13 | Actual |
| 8486 | 40.00 | 2022-12-15 | 71 | 4 | 6 | Budget |
| 9652 | 40.00 | 2023-01-12 | 71 | 5 | 6 | Budget |
| 14399 | 5.01 | 2023-05-14 | 71 | 1 | 12 | Actual |
| 34545 | 69.91 | 2024-12-14 | 71 | 1 | 12 | Actual |
| 3995 | 40.00 | 2022-08-14 | 71 | 4 | 6 | Budget |
| 27130 | 39.00 | 2024-06-13 | 71 | 1 | 6 | Actual |
| 1755 | 50.00 | 2022-06-14 | 71 | 4 | 6 | Budget |
| 20618 | 175.00 | 2023-12-15 | 71 | 1 | 3 | Actual |
| 3444 | 24.00 | 2022-08-14 | 71 | 6 | 3 | Actual |
| 4369 | 50.00 | 2022-08-14 | 71 | 2 | 8 | Budget |
| 26947 | 234.00 | 2024-06-13 | 71 | 1 | 4 | Actual |
| 3851 | 60.00 | 2022-08-14 | 71 | 1 | 6 | Budget |
| 25603 | 6.08 | 2024-04-13 | 71 | 6 | 12 | Actual |
| 33395 | 28.42 | 2024-11-13 | 71 | 1 | 12 | Actual |
| 31827 | 39.00 | 2024-10-13 | 71 | 6 | 6 | Actual |
| 9788 | 80.00 | 2023-01-12 | 71 | 1 | 7 | Actual |
| 1530 | 70.00 | 2022-06-14 | 71 | 6 | 5 | Budget |
| 36468 | 101.00 | 2025-02-12 | 71 | 6 | 7 | Actual |
| 6196 | 70.00 | 2022-10-14 | 71 | 3 | 6 | Budget |
| 26919 | 49.00 | 2024-06-13 | 71 | 7 | 3 | Actual |
| 16857 | 16.00 | 2023-08-14 | 71 | 2 | 6 | Actual |
| 28011 | 122.00 | 2024-07-14 | 71 | 6 | 3 | Actual |
| 23933 | 8.00 | 2024-03-13 | 71 | 2 | 6 | Actual |
| 31629 | 122.00 | 2024-10-13 | 71 | 6 | 5 | Actual |
| 19589 | 195.00 | 2023-11-14 | 71 | 1 | 3 | Actual |
| 36237 | 60.00 | 2025-02-12 | 71 | 1 | 6 | Actual |
| 13917 | 22.00 | 2023-05-14 | 71 | 5 | 6 | Actual |
| 6347 | 60.00 | 2022-10-14 | 71 | 6 | 6 | Budget |
| 7269 | 13.00 | 2022-11-14 | 71 | 2 | 6 | Actual |
| 27327 | 132.00 | 2024-06-13 | 71 | 1 | 7 | Actual |
| 19622 | 114.00 | 2023-11-14 | 71 | 6 | 3 | Actual |
| 18210 | 82.90 | 2023-09-14 | 71 | 6 | 8 | Actual |
| 5166 | 30.00 | 2022-09-14 | 71 | 5 | 6 | Budget |
| 29072 | 46.87 | 2024-07-14 | 71 | 6 | 13 | Actual |
| 487 | 60.00 | 2022-05-14 | 71 | 1 | 6 | Budget |
| 23987 | 22.00 | 2024-03-13 | 71 | 4 | 6 | Actual |
| 31474 | 29.00 | 2024-10-13 | 71 | 7 | 3 | Actual |
| 7736 | 23.81 | 2022-11-14 | 71 | 2 | 8 | Actual |
| 6289 | 21.00 | 2022-10-14 | 71 | 5 | 6 | Actual |
| 10440 | 104.00 | 2023-02-12 | 71 | 1 | 5 | Actual |
| 13349 | 50.00 | 2023-04-14 | 71 | 2 | 8 | Budget |
| 24102 | 93.00 | 2024-03-13 | 71 | 1 | 7 | Actual |
| 5691 | 50.00 | 2022-10-14 | 71 | 6 | 3 | Budget |
| 4693 | 110.00 | 2022-09-14 | 71 | 1 | 4 | Budget |
| 24935 | 34.00 | 2024-04-13 | 71 | 1 | 6 | Actual |
| 734 | 36.00 | 2022-05-14 | 71 | 6 | 6 | Actual |
| 21865 | 47.00 | 2024-01-12 | 71 | 6 | 5 | Actual |
| 16116 | 99.57 | 2023-07-15 | 71 | 2 | 8 | Actual |
| 37468 | 30.00 | 2025-03-14 | 71 | 4 | 6 | Actual |
| 29961 | 65.65 | 2024-08-13 | 71 | 6 | 11 | Actual |
| 8261 | 80.00 | 2022-12-15 | 71 | 6 | 5 | Budget |
| 35966 | 114.00 | 2025-02-12 | 71 | 6 | 3 | Actual |
| 19501 | 2.89 | 2023-10-14 | 71 | 2 | 12 | Actual |
| 6346 | 27.00 | 2022-10-14 | 71 | 6 | 6 | Actual |
Generated 2025-06-14 00:36:57.767 UTC