[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 358 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34253 | 126.84 | 2024-12-15 | 71 | 2 | 8 | Actual |
| 31827 | 39.00 | 2024-10-14 | 71 | 6 | 6 | Actual |
| 27595 | 51.82 | 2024-06-14 | 71 | 3 | 11 | Actual |
| 31536 | 85.00 | 2024-10-14 | 71 | 6 | 4 | Actual |
| 9137 | 9.00 | 2023-01-13 | 71 | 7 | 3 | Actual |
| 17349 | 3.95 | 2023-08-15 | 71 | 5 | 11 | Actual |
| 9974 | 50.00 | 2023-01-13 | 71 | 2 | 8 | Budget |
| 31688 | 70.00 | 2024-10-14 | 71 | 1 | 6 | Actual |
| 13865 | 33.00 | 2023-05-15 | 71 | 3 | 6 | Actual |
| 23813 | 70.00 | 2024-03-14 | 71 | 1 | 5 | Actual |
| 16678 | 46.00 | 2023-08-15 | 71 | 6 | 4 | Actual |
| 7607 | 72.00 | 2022-11-15 | 71 | 6 | 7 | Actual |
| 6487 | 70.00 | 2022-10-15 | 71 | 6 | 7 | Budget |
| 20000 | 15.00 | 2023-11-15 | 71 | 5 | 6 | Actual |
| 34372 | 13.53 | 2024-12-15 | 71 | 2 | 11 | Actual |
| 14605 | 15.00 | 2023-06-15 | 71 | 7 | 3 | Actual |
| 8015 | 30.00 | 2022-12-16 | 71 | 7 | 3 | Budget |
| 1470 | 90.00 | 2022-06-15 | 71 | 1 | 5 | Budget |
| 12277 | 48.05 | 2023-03-15 | 71 | 6 | 8 | Actual |
| 35606 | 9.27 | 2025-01-13 | 71 | 5 | 11 | Actual |
| 19531 | 6.08 | 2023-10-15 | 71 | 6 | 12 | Actual |
| 16771 | 78.00 | 2023-08-15 | 71 | 6 | 5 | Actual |
| 28633 | 138.96 | 2024-07-15 | 71 | 6 | 8 | Actual |
| 22842 | 88.00 | 2024-02-13 | 71 | 6 | 5 | Actual |
| 28389 | 24.00 | 2024-07-15 | 71 | 5 | 6 | Actual |
| 21531 | 6.08 | 2023-12-16 | 71 | 1 | 12 | Actual |
| 32839 | 20.00 | 2024-11-14 | 71 | 2 | 6 | Actual |
| 11152 | 50.00 | 2023-02-13 | 71 | 6 | 8 | Budget |
| 2454 | 55.00 | 2022-07-16 | 71 | 1 | 4 | Actual |
| 15169 | 79.87 | 2023-06-15 | 71 | 6 | 8 | Actual |
| 16524 | 136.00 | 2023-08-15 | 71 | 1 | 3 | Actual |
| 24990 | 30.00 | 2024-04-14 | 71 | 3 | 6 | Actual |
| 11419 | 128.00 | 2023-03-15 | 71 | 1 | 4 | Actual |
| 30140 | 46.87 | 2024-08-14 | 71 | 1 | 13 | Actual |
| 9509 | 40.00 | 2023-01-13 | 71 | 2 | 6 | Budget |
| 6895 | 8.00 | 2022-11-15 | 71 | 7 | 3 | Actual |
| 2592 | 90.00 | 2022-07-16 | 71 | 1 | 5 | Budget |
| 14132 | 79.87 | 2023-05-15 | 71 | 2 | 8 | Actual |
| 13917 | 22.00 | 2023-05-15 | 71 | 5 | 6 | Actual |
| 24455 | 29.48 | 2024-03-14 | 71 | 6 | 11 | Actual |
| 10440 | 104.00 | 2023-02-13 | 71 | 1 | 5 | Actual |
| 11418 | 110.00 | 2023-03-15 | 71 | 1 | 4 | Budget |
| 17061 | 83.00 | 2023-08-15 | 71 | 6 | 7 | Actual |
| 17802 | 68.00 | 2023-09-15 | 71 | 6 | 5 | Actual |
| 29436 | 39.00 | 2024-08-14 | 71 | 1 | 6 | Actual |
| 14759 | 47.00 | 2023-06-15 | 71 | 6 | 5 | Actual |
| 25723 | 89.00 | 2024-05-14 | 71 | 6 | 3 | Actual |
| 1942 | 90.00 | 2022-06-15 | 71 | 1 | 7 | Budget |
| 4239 | 56.00 | 2022-08-15 | 71 | 6 | 7 | Actual |
| 3303 | 43.51 | 2022-07-16 | 71 | 6 | 8 | Actual |
| 27919 | 110.03 | 2024-06-14 | 71 | 6 | 13 | Actual |
| 2000 | 70.00 | 2022-06-15 | 71 | 6 | 7 | Budget |
| 18594 | 105.00 | 2023-10-15 | 71 | 6 | 3 | Actual |
| 17 | 70.00 | 2022-05-15 | 71 | 1 | 3 | Budget |
| 3899 | 40.00 | 2022-08-15 | 71 | 2 | 6 | Budget |
| 11891 | 40.00 | 2023-03-15 | 71 | 5 | 6 | Budget |
| 13079 | 60.00 | 2023-04-15 | 71 | 6 | 6 | Budget |
| 4644 | 14.00 | 2022-09-15 | 71 | 7 | 3 | Actual |
| 16937 | 22.00 | 2023-08-15 | 71 | 5 | 6 | Actual |
| 19974 | 19.00 | 2023-11-15 | 71 | 4 | 6 | Actual |
| 37081 | 215.00 | 2025-03-15 | 71 | 1 | 3 | Actual |
| 24876 | 61.00 | 2024-04-14 | 71 | 6 | 5 | Actual |
Generated 2025-06-14 10:15:07.880 UTC