[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 121 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20530 | 2.89 | 2023-11-14 | 71 | 2 | 12 | Actual |
| 8391 | 26.00 | 2022-12-15 | 71 | 2 | 6 | Actual |
| 33129 | 82.90 | 2024-11-13 | 71 | 2 | 8 | Actual |
| 27887 | 95.99 | 2024-06-13 | 71 | 2 | 13 | Actual |
| 14725 | 75.00 | 2023-06-14 | 71 | 1 | 5 | Actual |
| 4507 | 60.00 | 2022-09-14 | 71 | 1 | 3 | Budget |
| 19182 | 95.02 | 2023-10-14 | 71 | 2 | 8 | Actual |
| 20384 | 14.59 | 2023-11-14 | 71 | 4 | 11 | Actual |
| 12498 | 30.00 | 2023-04-14 | 71 | 7 | 3 | Budget |
| 8202 | 56.00 | 2022-12-15 | 71 | 1 | 5 | Actual |
| 26861 | 117.00 | 2024-06-13 | 71 | 6 | 3 | Actual |
| 31715 | 18.00 | 2024-10-13 | 71 | 2 | 6 | Actual |
| 25454 | 10.33 | 2024-04-13 | 71 | 5 | 11 | Actual |
| 14340 | 14.59 | 2023-05-14 | 71 | 6 | 11 | Actual |
| 30410 | 152.00 | 2024-09-13 | 71 | 6 | 4 | Actual |
| 8591 | 36.00 | 2022-12-15 | 71 | 6 | 6 | Actual |
| 29377 | 76.00 | 2024-08-13 | 71 | 6 | 5 | Actual |
| 11559 | 100.00 | 2023-03-14 | 71 | 1 | 5 | Budget |
| 7411 | 12.00 | 2022-11-14 | 71 | 5 | 6 | Actual |
| 16088 | 160.18 | 2023-07-15 | 71 | 1 | 8 | Actual |
| 20183 | 158.66 | 2023-11-14 | 71 | 1 | 8 | Actual |
| 37737 | 158.66 | 2025-03-14 | 71 | 6 | 8 | Actual |
| 2407 | 30.00 | 2022-07-15 | 71 | 7 | 3 | Budget |
| 15853 | 30.00 | 2023-07-15 | 71 | 3 | 6 | Actual |
| 678 | 40.00 | 2022-05-14 | 71 | 5 | 6 | Budget |
| 4894 | 60.00 | 2022-09-14 | 71 | 6 | 5 | Budget |
| 17268 | 14.59 | 2023-08-14 | 71 | 2 | 11 | Actual |
| 34723 | 81.96 | 2024-12-14 | 71 | 6 | 13 | Actual |
| 30503 | 103.00 | 2024-09-13 | 71 | 6 | 5 | Actual |
| 27157 | 15.00 | 2024-06-13 | 71 | 2 | 6 | Actual |
| 6568 | 90.00 | 2022-10-14 | 71 | 1 | 8 | Budget |
| 29040 | 138.10 | 2024-07-14 | 71 | 2 | 13 | Actual |
| 11290 | 36.00 | 2023-03-14 | 71 | 6 | 3 | Actual |
| 875 | 49.00 | 2022-05-14 | 71 | 6 | 7 | Actual |
| 31382 | 193.00 | 2024-10-13 | 71 | 1 | 3 | Actual |
| 18411 | 19.91 | 2023-09-14 | 71 | 6 | 11 | Actual |
| 30140 | 46.87 | 2024-08-13 | 71 | 1 | 13 | Actual |
| 403 | 49.00 | 2022-05-14 | 71 | 6 | 5 | Actual |
| 35757 | 111.40 | 2025-01-12 | 71 | 6 | 12 | Actual |
| 30256 | 150.00 | 2024-09-13 | 71 | 1 | 3 | Actual |
| 1611 | 60.00 | 2022-06-14 | 71 | 1 | 6 | Budget |
| 20923 | 44.00 | 2023-12-15 | 71 | 1 | 6 | Actual |
| 2327 | 50.00 | 2022-07-15 | 71 | 6 | 3 | Budget |
| 26651 | 6.08 | 2024-05-13 | 71 | 6 | 12 | Actual |
| 17802 | 68.00 | 2023-09-14 | 71 | 6 | 5 | Actual |
| 30562 | 46.00 | 2024-09-13 | 71 | 1 | 6 | Actual |
| 20710 | 23.00 | 2023-12-15 | 71 | 7 | 3 | Actual |
| 14456 | 6.08 | 2023-05-14 | 71 | 6 | 12 | Actual |
| 36468 | 101.00 | 2025-02-12 | 71 | 6 | 7 | Actual |
| 34901 | 163.00 | 2025-01-12 | 71 | 1 | 4 | Actual |
| 22538 | 9.27 | 2024-01-12 | 71 | 6 | 12 | Actual |
| 4564 | 28.00 | 2022-09-14 | 71 | 6 | 3 | Actual |
| 21924 | 39.00 | 2024-01-12 | 71 | 1 | 6 | Actual |
| 13891 | 30.00 | 2023-05-14 | 71 | 4 | 6 | Actual |
| 25603 | 6.08 | 2024-04-13 | 71 | 6 | 12 | Actual |
| 24842 | 53.00 | 2024-04-13 | 71 | 1 | 5 | Actual |
| 4645 | 40.00 | 2022-09-14 | 71 | 7 | 3 | Budget |
| 15705 | 79.00 | 2023-07-15 | 71 | 1 | 5 | Actual |
| 25689 | 137.00 | 2024-05-13 | 71 | 1 | 3 | Actual |
| 18269 | 35.87 | 2023-09-14 | 71 | 1 | 11 | Actual |
| 5222 | 41.00 | 2022-09-14 | 71 | 6 | 6 | Actual |
| 21621 | 109.00 | 2024-01-12 | 71 | 1 | 3 | Actual |
Generated 2025-06-13 08:10:30.285 UTC