[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 369 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24395 | 17.78 | 2024-03-14 | 71 | 4 | 11 | Actual |
| 7689 | 80.00 | 2022-11-15 | 71 | 1 | 8 | Budget |
| 17498 | 7.14 | 2023-08-15 | 71 | 6 | 12 | Actual |
| 18150 | 88.96 | 2023-09-15 | 71 | 1 | 8 | Actual |
| 28223 | 106.00 | 2024-07-15 | 71 | 6 | 5 | Actual |
| 13865 | 33.00 | 2023-05-15 | 71 | 3 | 6 | Actual |
| 10624 | 40.00 | 2023-02-13 | 71 | 2 | 6 | Budget |
| 1330 | 99.00 | 2022-06-15 | 71 | 1 | 4 | Actual |
| 25042 | 18.00 | 2024-04-14 | 71 | 5 | 6 | Actual |
| 23720 | 76.00 | 2024-03-14 | 71 | 1 | 4 | Actual |
| 1006 | 37.45 | 2022-05-15 | 71 | 2 | 8 | Actual |
| 26558 | 24.16 | 2024-05-14 | 71 | 6 | 11 | Actual |
| 12688 | 100.00 | 2023-04-15 | 71 | 1 | 5 | Budget |
| 8591 | 36.00 | 2022-12-16 | 71 | 6 | 6 | Actual |
| 13837 | 13.00 | 2023-05-15 | 71 | 2 | 6 | Actual |
| 31054 | 44.38 | 2024-09-14 | 71 | 4 | 11 | Actual |
| 29928 | 32.67 | 2024-08-14 | 71 | 4 | 11 | Actual |
| 2327 | 50.00 | 2022-07-16 | 71 | 6 | 3 | Budget |
| 29130 | 176.00 | 2024-08-14 | 71 | 1 | 3 | Actual |
| 14281 | 25.23 | 2023-05-15 | 71 | 3 | 11 | Actual |
| 6099 | 32.00 | 2022-10-15 | 71 | 1 | 6 | Actual |
| 26234 | 140.00 | 2024-05-14 | 71 | 6 | 7 | Actual |
| 34426 | 49.70 | 2024-12-15 | 71 | 4 | 11 | Actual |
| 7550 | 90.00 | 2022-11-15 | 71 | 1 | 7 | Budget |
| 13020 | 40.00 | 2023-04-15 | 71 | 5 | 6 | Budget |
| 630 | 39.00 | 2022-05-15 | 71 | 4 | 6 | Actual |
| 74 | 32.00 | 2022-05-15 | 71 | 6 | 3 | Actual |
| 8063 | 60.00 | 2022-12-16 | 71 | 1 | 4 | Actual |
| 8343 | 53.00 | 2022-12-16 | 71 | 1 | 6 | Actual |
| 33129 | 82.90 | 2024-11-14 | 71 | 2 | 8 | Actual |
| 10768 | 40.00 | 2023-02-13 | 71 | 5 | 6 | Budget |
| 35579 | 44.38 | 2025-01-13 | 71 | 4 | 11 | Actual |
| 13810 | 43.00 | 2023-05-15 | 71 | 1 | 6 | Actual |
| 33221 | 109.27 | 2024-11-14 | 71 | 1 | 11 | Actual |
| 38644 | 24.00 | 2025-04-15 | 71 | 5 | 6 | Actual |
| 2510 | 36.00 | 2022-07-16 | 71 | 6 | 4 | Actual |
| 6346 | 27.00 | 2022-10-15 | 71 | 6 | 6 | Actual |
| 20950 | 11.00 | 2023-12-16 | 71 | 2 | 6 | Actual |
| 204 | 99.00 | 2022-05-15 | 71 | 1 | 4 | Actual |
| 30081 | 58.21 | 2024-08-14 | 71 | 6 | 12 | Actual |
| 3851 | 60.00 | 2022-08-15 | 71 | 1 | 6 | Budget |
| 36376 | 27.00 | 2025-02-13 | 71 | 6 | 6 | Actual |
| 28893 | 58.21 | 2024-07-15 | 71 | 1 | 12 | Actual |
| 10300 | 71.00 | 2023-02-13 | 71 | 1 | 4 | Actual |
| 37081 | 215.00 | 2025-03-15 | 71 | 1 | 3 | Actual |
| 30048 | 11.40 | 2024-08-14 | 71 | 2 | 12 | Actual |
| 4753 | 60.00 | 2022-09-15 | 71 | 6 | 4 | Budget |
| 30972 | 59.27 | 2024-09-14 | 71 | 1 | 11 | Actual |
| 10301 | 110.00 | 2023-02-13 | 71 | 1 | 4 | Budget |
| 23847 | 53.00 | 2024-03-14 | 71 | 6 | 5 | Actual |
| 24750 | 88.00 | 2024-04-14 | 71 | 1 | 4 | Actual |
| 9926 | 80.00 | 2023-01-13 | 71 | 1 | 8 | Budget |
| 34935 | 135.00 | 2025-01-13 | 71 | 6 | 4 | Actual |
| 16857 | 16.00 | 2023-08-15 | 71 | 2 | 6 | Actual |
| 17295 | 22.04 | 2023-08-15 | 71 | 3 | 11 | Actual |
| 7269 | 13.00 | 2022-11-15 | 71 | 2 | 6 | Actual |
| 36052 | 247.00 | 2025-02-13 | 71 | 1 | 4 | Actual |
| 36085 | 152.00 | 2025-02-13 | 71 | 6 | 4 | Actual |
| 13408 | 60.17 | 2023-04-15 | 71 | 6 | 8 | Actual |
| 21979 | 54.00 | 2024-01-13 | 71 | 3 | 6 | Actual |
| 3247 | 50.00 | 2022-07-16 | 71 | 2 | 8 | Budget |
| 37201 | 117.00 | 2025-03-15 | 71 | 1 | 4 | Actual |
Generated 2025-06-14 09:01:15.549 UTC