[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 378 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5549 | 50.00 | 2022-08-31 | 71 | 6 | 8 | Budget |
| 3303 | 43.51 | 2022-07-01 | 71 | 6 | 8 | Actual |
| 17268 | 14.59 | 2023-07-31 | 71 | 2 | 11 | Actual |
| 26947 | 234.00 | 2024-05-30 | 71 | 1 | 4 | Actual |
| 38644 | 24.00 | 2025-03-31 | 71 | 5 | 6 | Actual |
| 7736 | 23.81 | 2022-10-31 | 71 | 2 | 8 | Actual |
| 36702 | 53.95 | 2025-01-29 | 71 | 3 | 11 | Actual |
| 30256 | 150.00 | 2024-08-30 | 71 | 1 | 3 | Actual |
| 29040 | 138.10 | 2024-06-30 | 71 | 2 | 13 | Actual |
| 404 | 70.00 | 2022-04-30 | 71 | 6 | 5 | Budget |
| 21924 | 39.00 | 2023-12-29 | 71 | 1 | 6 | Actual |
| 8999 | 60.00 | 2022-12-29 | 71 | 1 | 3 | Budget |
| 32919 | 24.00 | 2024-10-30 | 71 | 5 | 6 | Actual |
| 11948 | 53.00 | 2023-02-28 | 71 | 6 | 6 | Actual |
| 35725 | 25.23 | 2024-12-29 | 71 | 2 | 12 | Actual |
| 11151 | 40.48 | 2023-01-29 | 71 | 6 | 8 | Actual |
| 19383 | 10.33 | 2023-09-30 | 71 | 5 | 11 | Actual |
| 3444 | 24.00 | 2022-07-31 | 71 | 6 | 3 | Actual |
| 584 | 70.00 | 2022-04-30 | 71 | 3 | 6 | Budget |
| 32448 | 64.41 | 2024-09-29 | 71 | 6 | 13 | Actual |
| 1202 | 28.00 | 2022-05-31 | 71 | 6 | 3 | Actual |
| 4369 | 50.00 | 2022-07-31 | 71 | 2 | 8 | Budget |
| 12687 | 70.00 | 2023-03-31 | 71 | 1 | 5 | Actual |
| 12419 | 60.00 | 2023-03-31 | 71 | 6 | 3 | Budget |
| 14043 | 117.00 | 2023-04-30 | 71 | 6 | 7 | Actual |
| 23191 | 107.14 | 2024-01-29 | 71 | 1 | 8 | Actual |
| 5119 | 40.00 | 2022-08-31 | 71 | 4 | 6 | Budget |
| 5770 | 40.00 | 2022-09-30 | 71 | 7 | 3 | Budget |
| 10359 | 90.00 | 2023-01-29 | 71 | 6 | 4 | Budget |
| 3850 | 59.00 | 2022-07-31 | 71 | 1 | 6 | Actual |
| 20503 | 2.89 | 2023-10-31 | 71 | 1 | 12 | Actual |
| 23634 | 105.00 | 2024-02-28 | 71 | 6 | 3 | Actual |
| 26737 | 57.39 | 2024-04-29 | 71 | 2 | 13 | Actual |
| 8860 | 61.69 | 2022-12-01 | 71 | 2 | 8 | Actual |
| 10964 | 93.00 | 2023-01-29 | 71 | 6 | 7 | Actual |
| 35497 | 68.85 | 2024-12-29 | 71 | 1 | 11 | Actual |
| 27237 | 21.00 | 2024-05-30 | 71 | 5 | 6 | Actual |
| 35933 | 205.00 | 2025-01-29 | 71 | 1 | 3 | Actual |
| 32660 | 109.00 | 2024-10-30 | 71 | 6 | 4 | Actual |
| 33665 | 95.00 | 2024-11-30 | 71 | 6 | 3 | Actual |
| 3632 | 35.00 | 2022-07-31 | 71 | 6 | 4 | Actual |
| 33303 | 22.04 | 2024-10-30 | 71 | 4 | 11 | Actual |
| 19741 | 54.00 | 2023-10-31 | 71 | 6 | 4 | Actual |
| 39002 | 39.06 | 2025-03-31 | 71 | 3 | 11 | Actual |
| 12278 | 50.00 | 2023-02-28 | 71 | 6 | 8 | Budget |
| 1283 | 30.00 | 2022-05-31 | 71 | 7 | 3 | Budget |
| 16937 | 22.00 | 2023-07-31 | 71 | 5 | 6 | Actual |
| 23906 | 60.00 | 2024-02-28 | 71 | 1 | 6 | Actual |
| 5630 | 44.00 | 2022-09-30 | 71 | 1 | 3 | Actual |
| 36874 | 12.46 | 2025-01-29 | 71 | 2 | 12 | Actual |
| 24990 | 30.00 | 2024-03-30 | 71 | 3 | 6 | Actual |
| 20330 | 8.21 | 2023-10-31 | 71 | 2 | 11 | Actual |
| 16409 | 3.95 | 2023-07-01 | 71 | 1 | 12 | Actual |
| 19095 | 104.00 | 2023-09-30 | 71 | 6 | 7 | Actual |
| 20000 | 15.00 | 2023-10-31 | 71 | 5 | 6 | Actual |
| 157 | 30.00 | 2022-04-30 | 71 | 7 | 3 | Budget |
| 29846 | 68.85 | 2024-07-30 | 71 | 1 | 11 | Actual |
| 3247 | 50.00 | 2022-07-01 | 71 | 2 | 8 | Budget |
| 29377 | 76.00 | 2024-07-30 | 71 | 6 | 5 | Actual |
| 12546 | 85.00 | 2023-03-31 | 71 | 1 | 4 | Actual |
| 10824 | 60.00 | 2023-01-29 | 71 | 6 | 6 | Budget |
| 21238 | 79.87 | 2023-12-01 | 71 | 2 | 8 | Actual |
Generated 2025-05-30 08:48:39.131 UTC