[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 249 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7550 | 90.00 | 2022-11-05 | 71 | 1 | 7 | Budget |
| 33844 | 82.00 | 2024-12-05 | 71 | 1 | 5 | Actual |
| 12829 | 80.00 | 2023-04-05 | 71 | 1 | 6 | Budget |
| 29377 | 76.00 | 2024-08-04 | 71 | 6 | 5 | Actual |
| 31382 | 193.00 | 2024-10-04 | 71 | 1 | 3 | Actual |
| 22506 | 1.82 | 2024-01-03 | 71 | 1 | 12 | Actual |
| 38855 | 82.90 | 2025-04-05 | 71 | 2 | 8 | Actual |
| 5304 | 64.00 | 2022-09-05 | 71 | 1 | 7 | Actual |
| 27071 | 64.00 | 2024-06-04 | 71 | 6 | 5 | Actual |
| 36237 | 60.00 | 2025-02-03 | 71 | 1 | 6 | Actual |
| 9651 | 10.00 | 2023-01-03 | 71 | 5 | 6 | Actual |
| 10172 | 32.00 | 2023-02-03 | 71 | 6 | 3 | Actual |
| 29517 | 35.00 | 2024-08-04 | 71 | 4 | 6 | Actual |
| 1147 | 70.00 | 2022-06-05 | 71 | 1 | 3 | Budget |
| 19302 | 3.95 | 2023-10-05 | 71 | 2 | 11 | Actual |
| 20923 | 44.00 | 2023-12-06 | 71 | 1 | 6 | Actual |
| 27595 | 51.82 | 2024-06-04 | 71 | 3 | 11 | Actual |
| 15798 | 33.00 | 2023-07-06 | 71 | 1 | 6 | Actual |
| 5490 | 50.00 | 2022-09-05 | 71 | 2 | 8 | Budget |
| 4564 | 28.00 | 2022-09-05 | 71 | 6 | 3 | Actual |
| 5223 | 60.00 | 2022-09-05 | 71 | 6 | 6 | Budget |
| 15434 | 6.08 | 2023-06-05 | 71 | 6 | 12 | Actual |
| 10767 | 17.00 | 2023-02-03 | 71 | 5 | 6 | Actual |
| 30669 | 18.00 | 2024-09-04 | 71 | 5 | 6 | Actual |
| 9509 | 40.00 | 2023-01-03 | 71 | 2 | 6 | Budget |
| 3769 | 40.00 | 2022-08-05 | 71 | 6 | 5 | Actual |
| 11044 | 90.00 | 2023-02-03 | 71 | 1 | 8 | Budget |
| 25906 | 86.00 | 2024-05-04 | 71 | 1 | 5 | Actual |
| 37851 | 51.82 | 2025-03-05 | 71 | 3 | 11 | Actual |
| 15169 | 79.87 | 2023-06-05 | 71 | 6 | 8 | Actual |
| 8998 | 39.00 | 2023-01-03 | 71 | 1 | 3 | Actual |
| 5222 | 41.00 | 2022-09-05 | 71 | 6 | 6 | Actual |
| 10906 | 100.00 | 2023-02-03 | 71 | 1 | 7 | Budget |
| 16 | 54.00 | 2022-05-05 | 71 | 1 | 3 | Actual |
| 6569 | 137.45 | 2022-10-05 | 71 | 1 | 8 | Actual |
| 2454 | 55.00 | 2022-07-06 | 71 | 1 | 4 | Actual |
| 4181 | 72.00 | 2022-08-05 | 71 | 1 | 7 | Actual |
| 19356 | 15.65 | 2023-10-05 | 71 | 4 | 11 | Actual |
| 28513 | 100.00 | 2024-07-05 | 71 | 6 | 7 | Actual |
| 7317 | 59.00 | 2022-11-05 | 71 | 3 | 6 | Actual |
| 30913 | 141.99 | 2024-09-04 | 71 | 6 | 8 | Actual |
| 11092 | 50.00 | 2023-02-03 | 71 | 2 | 8 | Budget |
| 23634 | 105.00 | 2024-03-04 | 71 | 6 | 3 | Actual |
| 29901 | 39.06 | 2024-08-04 | 71 | 3 | 11 | Actual |
| 14873 | 60.00 | 2023-06-05 | 71 | 3 | 6 | Actual |
| 16911 | 30.00 | 2023-08-05 | 71 | 4 | 6 | Actual |
| 19274 | 25.23 | 2023-10-05 | 71 | 1 | 11 | Actual |
| 27420 | 220.78 | 2024-06-04 | 71 | 1 | 8 | Actual |
| 5303 | 90.00 | 2022-09-05 | 71 | 1 | 7 | Budget |
| 4893 | 49.00 | 2022-09-05 | 71 | 6 | 5 | Actual |
| 2777 | 30.00 | 2022-07-06 | 71 | 2 | 6 | Budget |
| 10439 | 100.00 | 2023-02-03 | 71 | 1 | 5 | Budget |
| 11151 | 40.48 | 2023-02-03 | 71 | 6 | 8 | Actual |
| 30376 | 123.00 | 2024-09-04 | 71 | 1 | 4 | Actual |
| 28223 | 106.00 | 2024-07-05 | 71 | 6 | 5 | Actual |
| 6099 | 32.00 | 2022-10-05 | 71 | 1 | 6 | Actual |
| 8262 | 63.00 | 2022-12-06 | 71 | 6 | 5 | Actual |
| 25016 | 16.00 | 2024-04-04 | 71 | 4 | 6 | Actual |
| 18560 | 145.00 | 2023-10-05 | 71 | 1 | 3 | Actual |
| 13020 | 40.00 | 2023-04-05 | 71 | 5 | 6 | Budget |
| 876 | 70.00 | 2022-05-05 | 71 | 6 | 7 | Budget |
| 11559 | 100.00 | 2023-03-05 | 71 | 1 | 5 | Budget |
Generated 2025-06-05 00:20:55.391 UTC