[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1045 > < TAKE 62 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38975 | 34.80 | 2025-04-14 | 71 | 2 | 11 | Actual |
| 1659 | 30.00 | 2022-06-14 | 71 | 2 | 6 | Budget |
| 15825 | 6.00 | 2023-07-15 | 71 | 2 | 6 | Actual |
| 33665 | 95.00 | 2024-12-14 | 71 | 6 | 3 | Actual |
| 15228 | 25.23 | 2023-06-14 | 71 | 1 | 11 | Actual |
| 5771 | 16.00 | 2022-10-14 | 71 | 7 | 3 | Actual |
| 36318 | 55.00 | 2025-02-12 | 71 | 4 | 6 | Actual |
| 33844 | 82.00 | 2024-12-14 | 71 | 1 | 5 | Actual |
| 13499 | 195.00 | 2023-05-14 | 71 | 1 | 3 | Actual |
| 22956 | 66.00 | 2024-02-12 | 71 | 3 | 6 | Actual |
| 18713 | 60.00 | 2023-10-14 | 71 | 6 | 4 | Actual |
| 12688 | 100.00 | 2023-04-14 | 71 | 1 | 5 | Budget |
| 5223 | 60.00 | 2022-09-14 | 71 | 6 | 6 | Budget |
| 24422 | 6.08 | 2024-03-13 | 71 | 5 | 11 | Actual |
| 21271 | 49.57 | 2023-12-15 | 71 | 6 | 8 | Actual |
| 22630 | 91.00 | 2024-02-12 | 71 | 6 | 3 | Actual |
| 3898 | 23.00 | 2022-08-14 | 71 | 2 | 6 | Actual |
| 19589 | 195.00 | 2023-11-14 | 71 | 1 | 3 | Actual |
| 35142 | 75.00 | 2025-01-12 | 71 | 3 | 6 | Actual |
| 38768 | 71.00 | 2025-04-14 | 71 | 6 | 7 | Actual |
| 12547 | 110.00 | 2023-04-14 | 71 | 1 | 4 | Budget |
| 262 | 63.00 | 2022-05-14 | 71 | 6 | 4 | Actual |
| 17322 | 17.78 | 2023-08-14 | 71 | 4 | 11 | Actual |
| 1610 | 47.00 | 2022-06-14 | 71 | 1 | 6 | Actual |
| 33573 | 81.96 | 2024-11-13 | 71 | 6 | 13 | Actual |
| 24842 | 53.00 | 2024-04-13 | 71 | 1 | 5 | Actual |
| 36434 | 198.00 | 2025-02-12 | 71 | 1 | 7 | Actual |
| 11371 | 30.00 | 2023-03-14 | 71 | 7 | 3 | Budget |
| 4975 | 60.00 | 2022-09-14 | 71 | 1 | 6 | Budget |
| 7411 | 12.00 | 2022-11-14 | 71 | 5 | 6 | Actual |
| 6757 | 60.00 | 2022-11-14 | 71 | 1 | 3 | Budget |
| 30376 | 123.00 | 2024-09-13 | 71 | 1 | 4 | Actual |
| 37796 | 60.33 | 2025-03-14 | 71 | 1 | 11 | Actual |
| 1860 | 20.00 | 2022-06-14 | 71 | 6 | 6 | Actual |
| 32893 | 45.00 | 2024-11-13 | 71 | 4 | 6 | Actual |
| 4041 | 13.00 | 2022-08-14 | 71 | 5 | 6 | Actual |
| 1202 | 28.00 | 2022-06-14 | 71 | 6 | 3 | Actual |
| 15049 | 78.00 | 2023-06-14 | 71 | 6 | 7 | Actual |
| 34017 | 40.00 | 2024-12-14 | 71 | 4 | 6 | Actual |
| 26980 | 114.00 | 2024-06-13 | 71 | 6 | 4 | Actual |
| 17942 | 22.00 | 2023-09-14 | 71 | 4 | 6 | Actual |
| 14226 | 22.04 | 2023-05-14 | 71 | 1 | 11 | Actual |
| 15108 | 108.66 | 2023-06-14 | 71 | 1 | 8 | Actual |
| 5443 | 90.00 | 2022-09-14 | 71 | 1 | 8 | Budget |
| 35168 | 32.00 | 2025-01-12 | 71 | 4 | 6 | Actual |
| 4321 | 90.00 | 2022-08-14 | 71 | 1 | 8 | Budget |
| 24455 | 29.48 | 2024-03-13 | 71 | 6 | 11 | Actual |
| 2128 | 49.57 | 2022-06-14 | 71 | 2 | 8 | Actual |
| 1611 | 60.00 | 2022-06-14 | 71 | 1 | 6 | Budget |
| 36756 | 15.65 | 2025-02-12 | 71 | 5 | 11 | Actual |
| 21439 | 6.08 | 2023-12-15 | 71 | 5 | 11 | Actual |
| 28223 | 106.00 | 2024-07-14 | 71 | 6 | 5 | Actual |
| 33785 | 156.00 | 2024-12-14 | 71 | 6 | 4 | Actual |
| 8391 | 26.00 | 2022-12-15 | 71 | 2 | 6 | Actual |
| 27622 | 53.95 | 2024-06-13 | 71 | 4 | 11 | Actual |
| 12029 | 52.00 | 2023-03-14 | 71 | 1 | 7 | Actual |
| 13891 | 30.00 | 2023-05-14 | 71 | 4 | 6 | Actual |
| 18972 | 11.00 | 2023-10-14 | 71 | 5 | 6 | Actual |
Generated 2025-06-13 09:35:33.774 UTC