[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 12 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2455 | 110.00 | 2022-07-20 | 71 | 1 | 4 | Budget |
| 33249 | 44.38 | 2024-11-18 | 71 | 2 | 11 | Actual |
| 27568 | 26.29 | 2024-06-18 | 71 | 2 | 11 | Actual |
| 35028 | 90.00 | 2025-01-17 | 71 | 6 | 5 | Actual |
| 9845 | 30.00 | 2023-01-17 | 71 | 6 | 7 | Actual |
| 35552 | 44.38 | 2025-01-17 | 71 | 3 | 11 | Actual |
| 28954 | 67.78 | 2024-07-19 | 71 | 6 | 12 | Actual |
| 4974 | 23.00 | 2022-09-19 | 71 | 1 | 6 | Actual |
| 4644 | 14.00 | 2022-09-19 | 71 | 7 | 3 | Actual |
| 12748 | 80.00 | 2023-04-19 | 71 | 6 | 5 | Budget |
| 21030 | 20.00 | 2023-12-20 | 71 | 5 | 6 | Actual |
| 33515 | 41.60 | 2024-11-18 | 71 | 1 | 13 | Actual |
| 22506 | 1.82 | 2024-01-17 | 71 | 1 | 12 | Actual |
| 35933 | 205.00 | 2025-02-17 | 71 | 1 | 3 | Actual |
| 22388 | 25.23 | 2024-01-17 | 71 | 3 | 11 | Actual |
| 18594 | 105.00 | 2023-10-19 | 71 | 6 | 3 | Actual |
| 38827 | 179.87 | 2025-04-19 | 71 | 1 | 8 | Actual |
| 13499 | 195.00 | 2023-05-19 | 71 | 1 | 3 | Actual |
| 29463 | 18.00 | 2024-08-18 | 71 | 2 | 6 | Actual |
| 7877 | 44.00 | 2022-12-20 | 71 | 1 | 3 | Actual |
| 9461 | 70.00 | 2023-01-17 | 71 | 1 | 6 | Budget |
| 487 | 60.00 | 2022-05-19 | 71 | 1 | 6 | Budget |
| 818 | 90.00 | 2022-05-19 | 71 | 1 | 7 | Budget |
| 38855 | 82.90 | 2025-04-19 | 71 | 2 | 8 | Actual |
| 35843 | 92.48 | 2025-01-17 | 71 | 2 | 13 | Actual |
| 3899 | 40.00 | 2022-08-19 | 71 | 2 | 6 | Budget |
| 3384 | 30.00 | 2022-08-19 | 71 | 1 | 3 | Actual |
| 34426 | 49.70 | 2024-12-19 | 71 | 4 | 11 | Actual |
| 8534 | 29.00 | 2022-12-20 | 71 | 5 | 6 | Actual |
| 1610 | 47.00 | 2022-06-19 | 71 | 1 | 6 | Actual |
| 13159 | 100.00 | 2023-04-19 | 71 | 1 | 7 | Budget |
| 10300 | 71.00 | 2023-02-17 | 71 | 1 | 4 | Actual |
| 21773 | 60.00 | 2024-01-17 | 71 | 6 | 4 | Actual |
| 24722 | 18.00 | 2024-04-18 | 71 | 7 | 3 | Actual |
| 27185 | 75.00 | 2024-06-18 | 71 | 3 | 6 | Actual |
| 15228 | 25.23 | 2023-06-19 | 71 | 1 | 11 | Actual |
| 10033 | 38.96 | 2023-01-17 | 71 | 6 | 8 | Actual |
| 8063 | 60.00 | 2022-12-20 | 71 | 1 | 4 | Actual |
| 31207 | 99.70 | 2024-09-18 | 71 | 6 | 12 | Actual |
| 15283 | 13.53 | 2023-06-19 | 71 | 3 | 11 | Actual |
| 22031 | 13.00 | 2024-01-17 | 71 | 5 | 6 | Actual |
| 32125 | 22.04 | 2024-10-18 | 71 | 2 | 11 | Actual |
| 6487 | 70.00 | 2022-10-19 | 71 | 6 | 7 | Budget |
| 18351 | 22.04 | 2023-09-19 | 71 | 4 | 11 | Actual |
| 31629 | 122.00 | 2024-10-18 | 71 | 6 | 5 | Actual |
| 5549 | 50.00 | 2022-09-19 | 71 | 6 | 8 | Budget |
| 37617 | 93.00 | 2025-03-19 | 71 | 6 | 7 | Actual |
| 26525 | 5.01 | 2024-05-18 | 71 | 5 | 11 | Actual |
| 13078 | 35.00 | 2023-04-19 | 71 | 6 | 6 | Actual |
| 6098 | 60.00 | 2022-10-19 | 71 | 1 | 6 | Budget |
| 38231 | 107.00 | 2025-04-19 | 71 | 1 | 3 | Actual |
| 14925 | 27.00 | 2023-06-19 | 71 | 5 | 6 | Actual |
| 19589 | 195.00 | 2023-11-19 | 71 | 1 | 3 | Actual |
| 21439 | 6.08 | 2023-12-20 | 71 | 5 | 11 | Actual |
| 18560 | 145.00 | 2023-10-19 | 71 | 1 | 3 | Actual |
| 31536 | 85.00 | 2024-10-18 | 71 | 6 | 4 | Actual |
| 13349 | 50.00 | 2023-04-19 | 71 | 2 | 8 | Budget |
| 21472 | 23.10 | 2023-12-20 | 71 | 6 | 11 | Actual |
| 25603 | 6.08 | 2024-04-18 | 71 | 6 | 12 | Actual |
| 36085 | 152.00 | 2025-02-17 | 71 | 6 | 4 | Actual |
| 2777 | 30.00 | 2022-07-20 | 71 | 2 | 6 | Budget |
| 11845 | 60.00 | 2023-03-19 | 71 | 4 | 6 | Budget |
Generated 2025-06-18 23:24:56.603 UTC