[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 274 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16 | 54.00 | 2022-05-07 | 71 | 1 | 3 | Actual |
| 16317 | 7.14 | 2023-07-08 | 71 | 5 | 11 | Actual |
| 9927 | 82.90 | 2023-01-05 | 71 | 1 | 8 | Actual |
| 35697 | 42.25 | 2025-01-05 | 71 | 1 | 12 | Actual |
| 9508 | 18.00 | 2023-01-05 | 71 | 2 | 6 | Actual |
| 6894 | 30.00 | 2022-11-07 | 71 | 7 | 3 | Budget |
| 12606 | 90.00 | 2023-04-07 | 71 | 6 | 4 | Budget |
| 876 | 70.00 | 2022-05-07 | 71 | 6 | 7 | Budget |
| 35405 | 96.54 | 2025-01-05 | 71 | 2 | 8 | Actual |
| 3385 | 60.00 | 2022-08-07 | 71 | 1 | 3 | Budget |
| 21924 | 39.00 | 2024-01-05 | 71 | 1 | 6 | Actual |
| 12090 | 80.00 | 2023-03-07 | 71 | 6 | 7 | Budget |
| 18946 | 29.00 | 2023-10-07 | 71 | 4 | 6 | Actual |
| 15612 | 55.00 | 2023-07-08 | 71 | 1 | 4 | Actual |
| 6290 | 30.00 | 2022-10-07 | 71 | 5 | 6 | Budget |
| 7268 | 40.00 | 2022-11-07 | 71 | 2 | 6 | Budget |
| 24313 | 31.61 | 2024-03-06 | 71 | 1 | 11 | Actual |
| 27769 | 7.14 | 2024-06-06 | 71 | 2 | 12 | Actual |
| 10114 | 57.00 | 2023-02-05 | 71 | 1 | 3 | Actual |
| 32951 | 46.00 | 2024-11-06 | 71 | 6 | 6 | Actual |
| 23987 | 22.00 | 2024-03-06 | 71 | 4 | 6 | Actual |
| 11892 | 12.00 | 2023-03-07 | 71 | 5 | 6 | Actual |
| 34723 | 81.96 | 2024-12-07 | 71 | 6 | 13 | Actual |
| 7550 | 90.00 | 2022-11-07 | 71 | 1 | 7 | Budget |
| 26769 | 81.96 | 2024-05-06 | 71 | 6 | 13 | Actual |
| 5877 | 60.00 | 2022-10-07 | 71 | 6 | 4 | Budget |
| 36992 | 73.18 | 2025-02-05 | 71 | 2 | 13 | Actual |
| 11093 | 48.05 | 2023-02-05 | 71 | 2 | 8 | Actual |
| 28633 | 138.96 | 2024-07-07 | 71 | 6 | 8 | Actual |
| 6098 | 60.00 | 2022-10-07 | 71 | 1 | 6 | Budget |
| 34994 | 122.00 | 2025-01-05 | 71 | 1 | 5 | Actual |
| 5072 | 29.00 | 2022-09-07 | 71 | 3 | 6 | Actual |
| 14456 | 6.08 | 2023-05-07 | 71 | 6 | 12 | Actual |
| 5304 | 64.00 | 2022-09-07 | 71 | 1 | 7 | Actual |
| 8998 | 39.00 | 2023-01-05 | 71 | 1 | 3 | Actual |
| 12358 | 80.00 | 2023-04-07 | 71 | 1 | 3 | Budget |
| 10439 | 100.00 | 2023-02-05 | 71 | 1 | 5 | Budget |
| 3572 | 88.00 | 2022-08-07 | 71 | 1 | 4 | Actual |
| 2268 | 39.00 | 2022-07-08 | 71 | 1 | 3 | Actual |
| 28692 | 68.85 | 2024-07-07 | 71 | 1 | 11 | Actual |
| 34692 | 46.87 | 2024-12-07 | 71 | 2 | 13 | Actual |
| 8999 | 60.00 | 2023-01-05 | 71 | 1 | 3 | Budget |
| 2511 | 70.00 | 2022-07-08 | 71 | 6 | 4 | Budget |
| 21773 | 60.00 | 2024-01-05 | 71 | 6 | 4 | Actual |
| 13499 | 195.00 | 2023-05-07 | 71 | 1 | 3 | Actual |
| 24722 | 18.00 | 2024-04-06 | 71 | 7 | 3 | Actual |
| 10674 | 80.00 | 2023-02-05 | 71 | 3 | 6 | Budget |
| 29874 | 17.78 | 2024-08-06 | 71 | 2 | 11 | Actual |
| 9605 | 26.00 | 2023-01-05 | 71 | 4 | 6 | Actual |
| 35816 | 32.83 | 2025-01-05 | 71 | 1 | 13 | Actual |
| 27540 | 87.99 | 2024-06-06 | 71 | 1 | 11 | Actual |
| 15169 | 79.87 | 2023-06-07 | 71 | 6 | 8 | Actual |
| 14633 | 66.00 | 2023-06-07 | 71 | 1 | 4 | Actual |
| 8487 | 20.00 | 2022-12-08 | 71 | 4 | 6 | Actual |
| 31977 | 220.78 | 2024-10-06 | 71 | 1 | 8 | Actual |
| 6289 | 21.00 | 2022-10-07 | 71 | 5 | 6 | Actual |
| 14759 | 47.00 | 2023-06-07 | 71 | 6 | 5 | Actual |
| 11748 | 40.00 | 2023-03-07 | 71 | 2 | 6 | Budget |
| 21412 | 25.23 | 2023-12-08 | 71 | 4 | 11 | Actual |
| 28479 | 176.00 | 2024-07-07 | 71 | 1 | 7 | Actual |
| 8439 | 80.00 | 2022-12-08 | 71 | 3 | 6 | Budget |
| 1330 | 99.00 | 2022-06-07 | 71 | 1 | 4 | Actual |
Generated 2025-06-06 12:15:28.750 UTC