[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 143 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35226 | 48.00 | 2025-01-11 | 71 | 6 | 6 | Actual |
| 28282 | 75.00 | 2024-07-13 | 71 | 1 | 6 | Actual |
| 30562 | 46.00 | 2024-09-12 | 71 | 1 | 6 | Actual |
| 8015 | 30.00 | 2022-12-14 | 71 | 7 | 3 | Budget |
| 19215 | 49.57 | 2023-10-13 | 71 | 6 | 8 | Actual |
| 26140 | 29.00 | 2024-05-12 | 71 | 6 | 6 | Actual |
| 5222 | 41.00 | 2022-09-13 | 71 | 6 | 6 | Actual |
| 38768 | 71.00 | 2025-04-13 | 71 | 6 | 7 | Actual |
| 38024 | 14.59 | 2025-03-13 | 71 | 2 | 12 | Actual |
| 38478 | 76.00 | 2025-04-13 | 71 | 6 | 5 | Actual |
| 20923 | 44.00 | 2023-12-14 | 71 | 1 | 6 | Actual |
| 11044 | 90.00 | 2023-02-11 | 71 | 1 | 8 | Budget |
| 19622 | 114.00 | 2023-11-13 | 71 | 6 | 3 | Actual |
| 5631 | 60.00 | 2022-10-13 | 71 | 1 | 3 | Budget |
| 30852 | 296.54 | 2024-09-12 | 71 | 1 | 8 | Actual |
| 27887 | 95.99 | 2024-06-12 | 71 | 2 | 13 | Actual |
| 22121 | 100.00 | 2024-01-11 | 71 | 1 | 7 | Actual |
| 3851 | 60.00 | 2022-08-13 | 71 | 1 | 6 | Budget |
| 24422 | 6.08 | 2024-03-12 | 71 | 5 | 11 | Actual |
| 38385 | 114.00 | 2025-04-13 | 71 | 6 | 4 | Actual |
| 4894 | 60.00 | 2022-09-13 | 71 | 6 | 5 | Budget |
| 36588 | 123.81 | 2025-02-11 | 71 | 6 | 8 | Actual |
| 11419 | 128.00 | 2023-03-13 | 71 | 1 | 4 | Actual |
| 5361 | 42.00 | 2022-09-13 | 71 | 6 | 7 | Actual |
| 20000 | 15.00 | 2023-11-13 | 71 | 5 | 6 | Actual |
| 5071 | 70.00 | 2022-09-13 | 71 | 3 | 6 | Budget |
| 24990 | 30.00 | 2024-04-12 | 71 | 3 | 6 | Actual |
| 29961 | 65.65 | 2024-08-12 | 71 | 6 | 11 | Actual |
| 7876 | 60.00 | 2022-12-14 | 71 | 1 | 3 | Budget |
| 8999 | 60.00 | 2023-01-11 | 71 | 1 | 3 | Budget |
| 32753 | 152.00 | 2024-11-12 | 71 | 6 | 5 | Actual |
| 8014 | 9.00 | 2022-12-14 | 71 | 7 | 3 | Actual |
| 20772 | 51.00 | 2023-12-14 | 71 | 6 | 4 | Actual |
| 11701 | 80.00 | 2023-03-13 | 71 | 1 | 6 | Budget |
| 23813 | 70.00 | 2024-03-12 | 71 | 1 | 5 | Actual |
| 18594 | 105.00 | 2023-10-13 | 71 | 6 | 3 | Actual |
| 13160 | 104.00 | 2023-04-13 | 71 | 1 | 7 | Actual |
| 16885 | 66.00 | 2023-08-13 | 71 | 3 | 6 | Actual |
| 4368 | 54.11 | 2022-08-13 | 71 | 2 | 8 | Actual |
| 26234 | 140.00 | 2024-05-12 | 71 | 6 | 7 | Actual |
| 3199 | 90.00 | 2022-07-14 | 71 | 1 | 8 | Budget |
| 5072 | 29.00 | 2022-09-13 | 71 | 3 | 6 | Actual |
| 7001 | 80.00 | 2022-11-13 | 71 | 6 | 4 | Budget |
| 22982 | 16.00 | 2024-02-11 | 71 | 4 | 6 | Actual |
| 18297 | 6.08 | 2023-09-13 | 71 | 2 | 11 | Actual |
| 21385 | 17.78 | 2023-12-14 | 71 | 3 | 11 | Actual |
| 29164 | 109.00 | 2024-08-12 | 71 | 6 | 3 | Actual |
| 36965 | 46.87 | 2025-02-11 | 71 | 1 | 13 | Actual |
| 23311 | 35.87 | 2024-02-11 | 71 | 1 | 11 | Actual |
| 10173 | 60.00 | 2023-02-11 | 71 | 6 | 3 | Budget |
| 9243 | 80.00 | 2023-01-11 | 71 | 6 | 4 | Budget |
| 15798 | 33.00 | 2023-07-14 | 71 | 1 | 6 | Actual |
| 7220 | 35.00 | 2022-11-13 | 71 | 1 | 6 | Actual |
| 28389 | 24.00 | 2024-07-13 | 71 | 5 | 6 | Actual |
| 24135 | 70.00 | 2024-03-12 | 71 | 6 | 7 | Actual |
| 14426 | 2.89 | 2023-05-13 | 71 | 2 | 12 | Actual |
| 34901 | 163.00 | 2025-01-11 | 71 | 1 | 4 | Actual |
| 6428 | 80.00 | 2022-10-13 | 71 | 1 | 7 | Actual |
| 18713 | 60.00 | 2023-10-13 | 71 | 6 | 4 | Actual |
| 23393 | 23.10 | 2024-02-11 | 71 | 4 | 11 | Actual |
| 10034 | 40.00 | 2023-01-11 | 71 | 6 | 8 | Budget |
| 2920 | 40.00 | 2022-07-14 | 71 | 5 | 6 | Budget |
Generated 2025-06-12 15:45:32.177 UTC