[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1048 > < TAKE 62 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29517 | 35.00 | 2024-08-14 | 71 | 4 | 6 | Actual |
| 31266 | 27.57 | 2024-09-14 | 71 | 1 | 13 | Actual |
| 8121 | 42.00 | 2022-12-16 | 71 | 6 | 4 | Actual |
| 19154 | 173.81 | 2023-10-15 | 71 | 1 | 8 | Actual |
| 1708 | 70.00 | 2022-06-15 | 71 | 3 | 6 | Budget |
| 6290 | 30.00 | 2022-10-15 | 71 | 5 | 6 | Budget |
| 15995 | 78.00 | 2023-07-16 | 71 | 1 | 7 | Actual |
| 29633 | 221.00 | 2024-08-14 | 71 | 1 | 7 | Actual |
| 36702 | 53.95 | 2025-02-13 | 71 | 3 | 11 | Actual |
| 1801 | 14.00 | 2022-06-15 | 71 | 5 | 6 | Actual |
| 36318 | 55.00 | 2025-02-13 | 71 | 4 | 6 | Actual |
| 29436 | 39.00 | 2024-08-14 | 71 | 1 | 6 | Actual |
| 12877 | 40.00 | 2023-04-15 | 71 | 2 | 6 | Budget |
| 11559 | 100.00 | 2023-03-15 | 71 | 1 | 5 | Budget |
| 21210 | 195.02 | 2023-12-16 | 71 | 1 | 8 | Actual |
| 26558 | 24.16 | 2024-05-14 | 71 | 6 | 11 | Actual |
| 34606 | 66.72 | 2024-12-15 | 71 | 6 | 12 | Actual |
| 9184 | 80.00 | 2023-01-13 | 71 | 1 | 4 | Budget |
| 16 | 54.00 | 2022-05-15 | 71 | 1 | 3 | Actual |
| 10034 | 40.00 | 2023-01-13 | 71 | 6 | 8 | Budget |
| 32125 | 22.04 | 2024-10-14 | 71 | 2 | 11 | Actual |
| 23813 | 70.00 | 2024-03-14 | 71 | 1 | 5 | Actual |
| 4975 | 60.00 | 2022-09-15 | 71 | 1 | 6 | Budget |
| 23311 | 35.87 | 2024-02-13 | 71 | 1 | 11 | Actual |
| 3898 | 23.00 | 2022-08-15 | 71 | 2 | 6 | Actual |
| 26827 | 98.00 | 2024-06-14 | 71 | 1 | 3 | Actual |
| 37173 | 29.00 | 2025-03-15 | 71 | 7 | 3 | Actual |
| 36675 | 44.38 | 2025-02-13 | 71 | 2 | 11 | Actual |
| 6018 | 60.00 | 2022-10-15 | 71 | 6 | 5 | Budget |
| 22005 | 39.00 | 2024-01-13 | 71 | 4 | 6 | Actual |
| 38143 | 92.48 | 2025-03-15 | 71 | 2 | 13 | Actual |
| 38947 | 97.57 | 2025-04-15 | 71 | 1 | 11 | Actual |
| 1530 | 70.00 | 2022-06-15 | 71 | 6 | 5 | Budget |
| 4565 | 50.00 | 2022-09-15 | 71 | 6 | 3 | Budget |
| 36992 | 73.18 | 2025-02-13 | 71 | 2 | 13 | Actual |
| 11370 | 10.00 | 2023-03-15 | 71 | 7 | 3 | Actual |
| 30048 | 11.40 | 2024-08-14 | 71 | 2 | 12 | Actual |
| 1755 | 50.00 | 2022-06-15 | 71 | 4 | 6 | Budget |
| 6756 | 39.00 | 2022-11-15 | 71 | 1 | 3 | Actual |
| 26295 | 166.24 | 2024-05-14 | 71 | 1 | 8 | Actual |
| 21385 | 17.78 | 2023-12-16 | 71 | 3 | 11 | Actual |
| 8202 | 56.00 | 2022-12-16 | 71 | 1 | 5 | Actual |
| 35875 | 92.48 | 2025-01-13 | 71 | 6 | 13 | Actual |
| 35114 | 22.00 | 2025-01-13 | 71 | 2 | 6 | Actual |
| 75 | 50.00 | 2022-05-15 | 71 | 6 | 3 | Budget |
| 21924 | 39.00 | 2024-01-13 | 71 | 1 | 6 | Actual |
| 10496 | 91.00 | 2023-02-13 | 71 | 6 | 5 | Actual |
| 8487 | 20.00 | 2022-12-16 | 71 | 4 | 6 | Actual |
| 7737 | 50.00 | 2022-11-15 | 71 | 2 | 8 | Budget |
| 4894 | 60.00 | 2022-09-15 | 71 | 6 | 5 | Budget |
| 35933 | 205.00 | 2025-02-13 | 71 | 1 | 3 | Actual |
| 21563 | 3.95 | 2023-12-16 | 71 | 6 | 12 | Actual |
| 17676 | 110.00 | 2023-09-15 | 71 | 1 | 4 | Actual |
| 34573 | 28.42 | 2024-12-15 | 71 | 2 | 12 | Actual |
| 19834 | 47.00 | 2023-11-15 | 71 | 6 | 5 | Actual |
Generated 2025-06-14 07:47:28.823 UTC