[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 205 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28747 | 53.95 | 2024-07-12 | 71 | 3 | 11 | Actual |
| 36178 | 77.00 | 2025-02-10 | 71 | 6 | 5 | Actual |
| 31174 | 28.42 | 2024-09-11 | 71 | 2 | 12 | Actual |
| 22596 | 156.00 | 2024-02-10 | 71 | 1 | 3 | Actual |
| 26200 | 195.00 | 2024-05-11 | 71 | 1 | 7 | Actual |
| 26355 | 123.81 | 2024-05-11 | 71 | 6 | 8 | Actual |
| 22121 | 100.00 | 2024-01-10 | 71 | 1 | 7 | Actual |
| 3713 | 63.00 | 2022-08-12 | 71 | 1 | 5 | Actual |
| 11559 | 100.00 | 2023-03-12 | 71 | 1 | 5 | Budget |
| 10440 | 104.00 | 2023-02-10 | 71 | 1 | 5 | Actual |
| 9604 | 40.00 | 2023-01-10 | 71 | 4 | 6 | Budget |
| 12419 | 60.00 | 2023-04-12 | 71 | 6 | 3 | Budget |
| 24514 | 6.08 | 2024-03-11 | 71 | 1 | 12 | Actual |
| 23098 | 117.00 | 2024-02-10 | 71 | 1 | 7 | Actual |
| 6942 | 77.00 | 2022-11-12 | 71 | 1 | 4 | Actual |
| 9926 | 80.00 | 2023-01-10 | 71 | 1 | 8 | Budget |
| 38564 | 24.00 | 2025-04-12 | 71 | 2 | 6 | Actual |
| 3198 | 122.30 | 2022-07-13 | 71 | 1 | 8 | Actual |
| 20124 | 62.00 | 2023-11-12 | 71 | 6 | 7 | Actual |
| 8672 | 90.00 | 2022-12-13 | 71 | 1 | 7 | Budget |
| 37937 | 76.29 | 2025-03-12 | 71 | 6 | 11 | Actual |
| 27801 | 56.08 | 2024-06-11 | 71 | 6 | 12 | Actual |
| 21030 | 20.00 | 2023-12-13 | 71 | 5 | 6 | Actual |
| 9380 | 80.00 | 2023-01-10 | 71 | 6 | 5 | Budget |
| 36024 | 31.00 | 2025-02-10 | 71 | 7 | 3 | Actual |
| 2872 | 23.00 | 2022-07-13 | 71 | 4 | 6 | Actual |
| 31918 | 124.00 | 2024-10-11 | 71 | 6 | 7 | Actual |
| 12925 | 80.00 | 2023-04-12 | 71 | 3 | 6 | Budget |
| 35194 | 18.00 | 2025-01-10 | 71 | 5 | 6 | Actual |
| 26737 | 57.39 | 2024-05-11 | 71 | 2 | 13 | Actual |
| 4893 | 49.00 | 2022-09-12 | 71 | 6 | 5 | Actual |
| 23366 | 19.91 | 2024-02-10 | 71 | 3 | 11 | Actual |
| 33129 | 82.90 | 2024-11-11 | 71 | 2 | 8 | Actual |
| 37387 | 42.00 | 2025-03-12 | 71 | 1 | 6 | Actual |
| 38768 | 71.00 | 2025-04-12 | 71 | 6 | 7 | Actual |
| 16263 | 11.40 | 2023-07-13 | 71 | 3 | 11 | Actual |
| 12090 | 80.00 | 2023-03-12 | 71 | 6 | 7 | Budget |
| 29575 | 52.00 | 2024-08-11 | 71 | 6 | 6 | Actual |
| 7082 | 80.00 | 2022-11-12 | 71 | 1 | 5 | Budget |
| 18502 | 9.27 | 2023-09-12 | 71 | 6 | 12 | Actual |
| 21740 | 83.00 | 2024-01-10 | 71 | 1 | 4 | Actual |
| 11371 | 30.00 | 2023-03-12 | 71 | 7 | 3 | Budget |
| 5957 | 72.00 | 2022-10-12 | 71 | 1 | 5 | Actual |
| 20330 | 8.21 | 2023-11-12 | 71 | 2 | 11 | Actual |
| 8732 | 56.00 | 2022-12-13 | 71 | 6 | 7 | Actual |
| 3573 | 110.00 | 2022-08-12 | 71 | 1 | 4 | Budget |
| 26028 | 11.00 | 2024-05-11 | 71 | 2 | 6 | Actual |
| 11844 | 40.00 | 2023-03-12 | 71 | 4 | 6 | Actual |
| 30140 | 46.87 | 2024-08-11 | 71 | 1 | 13 | Actual |
| 36992 | 73.18 | 2025-02-10 | 71 | 2 | 13 | Actual |
| 10624 | 40.00 | 2023-02-10 | 71 | 2 | 6 | Budget |
| 10824 | 60.00 | 2023-02-10 | 71 | 6 | 6 | Budget |
| 35697 | 42.25 | 2025-01-10 | 71 | 1 | 12 | Actual |
| 12828 | 54.00 | 2023-04-12 | 71 | 1 | 6 | Actual |
| 11620 | 52.00 | 2023-03-12 | 71 | 6 | 5 | Actual |
| 27977 | 107.00 | 2024-07-12 | 71 | 1 | 3 | Actual |
| 32812 | 53.00 | 2024-11-11 | 71 | 1 | 6 | Actual |
| 32330 | 66.72 | 2024-10-11 | 71 | 6 | 12 | Actual |
| 9460 | 53.00 | 2023-01-10 | 71 | 1 | 6 | Actual |
| 23847 | 53.00 | 2024-03-11 | 71 | 6 | 5 | Actual |
| 17590 | 85.00 | 2023-09-12 | 71 | 6 | 3 | Actual |
| 9324 | 80.00 | 2023-01-10 | 71 | 1 | 5 | Budget |
Generated 2025-06-11 07:05:52.874 UTC