[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 372 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14845 | 22.00 | 2023-06-08 | 71 | 2 | 6 | Actual |
| 2454 | 55.00 | 2022-07-09 | 71 | 1 | 4 | Actual |
| 4975 | 60.00 | 2022-09-08 | 71 | 1 | 6 | Budget |
| 10674 | 80.00 | 2023-02-06 | 71 | 3 | 6 | Budget |
| 21563 | 3.95 | 2023-12-09 | 71 | 6 | 12 | Actual |
| 20183 | 158.66 | 2023-11-08 | 71 | 1 | 8 | Actual |
| 32152 | 27.36 | 2024-10-07 | 71 | 3 | 11 | Actual |
| 18560 | 145.00 | 2023-10-08 | 71 | 1 | 3 | Actual |
| 1708 | 70.00 | 2022-06-08 | 71 | 3 | 6 | Budget |
| 13408 | 60.17 | 2023-04-08 | 71 | 6 | 8 | Actual |
| 8439 | 80.00 | 2022-12-09 | 71 | 3 | 6 | Budget |
| 5022 | 14.00 | 2022-09-08 | 71 | 2 | 6 | Actual |
| 24783 | 54.00 | 2024-04-07 | 71 | 6 | 4 | Actual |
| 29726 | 205.63 | 2024-08-07 | 71 | 1 | 8 | Actual |
| 33515 | 41.60 | 2024-11-07 | 71 | 1 | 13 | Actual |
| 7081 | 70.00 | 2022-11-08 | 71 | 1 | 5 | Actual |
| 7318 | 80.00 | 2022-11-08 | 71 | 3 | 6 | Budget |
| 4893 | 49.00 | 2022-09-08 | 71 | 6 | 5 | Actual |
| 27448 | 95.02 | 2024-06-07 | 71 | 2 | 8 | Actual |
| 28633 | 138.96 | 2024-07-08 | 71 | 6 | 8 | Actual |
| 18150 | 88.96 | 2023-09-08 | 71 | 1 | 8 | Actual |
| 2825 | 39.00 | 2022-07-09 | 71 | 3 | 6 | Actual |
| 11949 | 60.00 | 2023-03-08 | 71 | 6 | 6 | Budget |
| 30048 | 11.40 | 2024-08-07 | 71 | 2 | 12 | Actual |
| 2872 | 23.00 | 2022-07-09 | 71 | 4 | 6 | Actual |
| 36702 | 53.95 | 2025-02-06 | 71 | 3 | 11 | Actual |
| 28363 | 50.00 | 2024-07-08 | 71 | 4 | 6 | Actual |
| 20978 | 46.00 | 2023-12-09 | 71 | 3 | 6 | Actual |
| 32540 | 76.00 | 2024-11-07 | 71 | 6 | 3 | Actual |
| 32206 | 17.78 | 2024-10-07 | 71 | 5 | 11 | Actual |
| 3947 | 47.00 | 2022-08-08 | 71 | 3 | 6 | Actual |
| 4369 | 50.00 | 2022-08-08 | 71 | 2 | 8 | Budget |
| 157 | 30.00 | 2022-05-08 | 71 | 7 | 3 | Budget |
| 28747 | 53.95 | 2024-07-08 | 71 | 3 | 11 | Actual |
| 17999 | 33.00 | 2023-09-08 | 71 | 6 | 6 | Actual |
| 9846 | 80.00 | 2023-01-06 | 71 | 6 | 7 | Budget |
| 2407 | 30.00 | 2022-07-09 | 71 | 7 | 3 | Budget |
| 20864 | 88.00 | 2023-12-09 | 71 | 6 | 5 | Actual |
| 32719 | 131.00 | 2024-11-07 | 71 | 1 | 5 | Actual |
| 12277 | 48.05 | 2023-03-08 | 71 | 6 | 8 | Actual |
| 8261 | 80.00 | 2022-12-09 | 71 | 6 | 5 | Budget |
| 24341 | 11.40 | 2024-03-07 | 71 | 2 | 11 | Actual |
| 15343 | 22.04 | 2023-06-08 | 71 | 6 | 11 | Actual |
| 4692 | 120.00 | 2022-09-08 | 71 | 1 | 4 | Actual |
| 5071 | 70.00 | 2022-09-08 | 71 | 3 | 6 | Budget |
| 1801 | 14.00 | 2022-06-08 | 71 | 5 | 6 | Actual |
| 14899 | 16.00 | 2023-06-08 | 71 | 4 | 6 | Actual |
| 35933 | 205.00 | 2025-02-06 | 71 | 1 | 3 | Actual |
| 38444 | 91.00 | 2025-04-08 | 71 | 1 | 5 | Actual |
| 19680 | 52.00 | 2023-11-08 | 71 | 7 | 3 | Actual |
| 22982 | 16.00 | 2024-02-06 | 71 | 4 | 6 | Actual |
| 12359 | 72.00 | 2023-04-08 | 71 | 1 | 3 | Actual |
| 26416 | 32.67 | 2024-05-07 | 71 | 1 | 11 | Actual |
| 12687 | 70.00 | 2023-04-08 | 71 | 1 | 5 | Actual |
| 36434 | 198.00 | 2025-02-06 | 71 | 1 | 7 | Actual |
| 31266 | 27.57 | 2024-09-07 | 71 | 1 | 13 | Actual |
| 26234 | 140.00 | 2024-05-07 | 71 | 6 | 7 | Actual |
| 15526 | 91.00 | 2023-07-09 | 71 | 6 | 3 | Actual |
| 33456 | 77.36 | 2024-11-07 | 71 | 6 | 12 | Actual |
| 21412 | 25.23 | 2023-12-09 | 71 | 4 | 11 | Actual |
| 31027 | 45.44 | 2024-09-07 | 71 | 3 | 11 | Actual |
| 7364 | 23.00 | 2022-11-08 | 71 | 4 | 6 | Actual |
Generated 2025-06-07 07:35:27.172 UTC