[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 393 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29575 | 52.00 | 2024-08-11 | 71 | 6 | 6 | Actual |
| 26498 | 22.04 | 2024-05-11 | 71 | 4 | 11 | Actual |
| 6569 | 137.45 | 2022-10-12 | 71 | 1 | 8 | Actual |
| 8999 | 60.00 | 2023-01-10 | 71 | 1 | 3 | Budget |
| 12090 | 80.00 | 2023-03-12 | 71 | 6 | 7 | Budget |
| 36846 | 39.06 | 2025-02-10 | 71 | 1 | 12 | Actual |
| 18351 | 22.04 | 2023-09-12 | 71 | 4 | 11 | Actual |
| 8439 | 80.00 | 2022-12-13 | 71 | 3 | 6 | Budget |
| 9926 | 80.00 | 2023-01-10 | 71 | 1 | 8 | Budget |
| 4321 | 90.00 | 2022-08-12 | 71 | 1 | 8 | Budget |
| 3632 | 35.00 | 2022-08-12 | 71 | 6 | 4 | Actual |
| 23933 | 8.00 | 2024-03-11 | 71 | 2 | 6 | Actual |
| 25373 | 6.08 | 2024-04-11 | 71 | 2 | 11 | Actual |
| 1861 | 50.00 | 2022-06-12 | 71 | 6 | 6 | Budget |
| 12419 | 60.00 | 2023-04-12 | 71 | 6 | 3 | Budget |
| 14456 | 6.08 | 2023-05-12 | 71 | 6 | 12 | Actual |
| 156 | 9.00 | 2022-05-12 | 71 | 7 | 3 | Actual |
| 6895 | 8.00 | 2022-11-12 | 71 | 7 | 3 | Actual |
| 17916 | 52.00 | 2023-09-12 | 71 | 3 | 6 | Actual |
| 29517 | 35.00 | 2024-08-11 | 71 | 4 | 6 | Actual |
| 20831 | 88.00 | 2023-12-13 | 71 | 1 | 5 | Actual |
| 21654 | 78.00 | 2024-01-10 | 71 | 6 | 3 | Actual |
| 27237 | 21.00 | 2024-06-11 | 71 | 5 | 6 | Actual |
| 3247 | 50.00 | 2022-07-13 | 71 | 2 | 8 | Budget |
| 38947 | 97.57 | 2025-04-12 | 71 | 1 | 11 | Actual |
| 25689 | 137.00 | 2024-05-11 | 71 | 1 | 3 | Actual |
| 9846 | 80.00 | 2023-01-10 | 71 | 6 | 7 | Budget |
| 27420 | 220.78 | 2024-06-11 | 71 | 1 | 8 | Actual |
| 1283 | 30.00 | 2022-06-12 | 71 | 7 | 3 | Budget |
| 31688 | 70.00 | 2024-10-11 | 71 | 1 | 6 | Actual |
| 38676 | 52.00 | 2025-04-12 | 71 | 6 | 6 | Actual |
| 6099 | 32.00 | 2022-10-12 | 71 | 1 | 6 | Actual |
| 4369 | 50.00 | 2022-08-12 | 71 | 2 | 8 | Budget |
| 16149 | 82.90 | 2023-07-13 | 71 | 6 | 8 | Actual |
| 32179 | 27.36 | 2024-10-11 | 71 | 4 | 11 | Actual |
| 10577 | 80.00 | 2023-02-10 | 71 | 1 | 6 | Budget |
| 9558 | 39.00 | 2023-01-10 | 71 | 3 | 6 | Actual |
| 1282 | 9.00 | 2022-06-12 | 71 | 7 | 3 | Actual |
| 5691 | 50.00 | 2022-10-12 | 71 | 6 | 3 | Budget |
| 14725 | 75.00 | 2023-06-12 | 71 | 1 | 5 | Actual |
| 24341 | 11.40 | 2024-03-11 | 71 | 2 | 11 | Actual |
| 5304 | 64.00 | 2022-09-12 | 71 | 1 | 7 | Actual |
| 13349 | 50.00 | 2023-04-12 | 71 | 2 | 8 | Budget |
| 12829 | 80.00 | 2023-04-12 | 71 | 1 | 6 | Budget |
| 31146 | 49.70 | 2024-09-11 | 71 | 1 | 12 | Actual |
| 16317 | 7.14 | 2023-07-13 | 71 | 5 | 11 | Actual |
| 6346 | 27.00 | 2022-10-12 | 71 | 6 | 6 | Actual |
| 2591 | 48.00 | 2022-07-13 | 71 | 1 | 5 | Actual |
| 33336 | 60.33 | 2024-11-11 | 71 | 6 | 11 | Actual |
| 2326 | 35.00 | 2022-07-13 | 71 | 6 | 3 | Actual |
| 27887 | 95.99 | 2024-06-11 | 71 | 2 | 13 | Actual |
| 30348 | 39.00 | 2024-09-11 | 71 | 7 | 3 | Actual |
| 26234 | 140.00 | 2024-05-11 | 71 | 6 | 7 | Actual |
| 10496 | 91.00 | 2023-02-10 | 71 | 6 | 5 | Actual |
| 31324 | 92.48 | 2024-09-11 | 71 | 6 | 13 | Actual |
| 14281 | 25.23 | 2023-05-12 | 71 | 3 | 11 | Actual |
| 23600 | 166.00 | 2024-03-11 | 71 | 1 | 3 | Actual |
| 28011 | 122.00 | 2024-07-12 | 71 | 6 | 3 | Actual |
| 24455 | 29.48 | 2024-03-11 | 71 | 6 | 11 | Actual |
| 4645 | 40.00 | 2022-09-12 | 71 | 7 | 3 | Budget |
| 36292 | 68.00 | 2025-02-10 | 71 | 3 | 6 | Actual |
| 33515 | 41.60 | 2024-11-11 | 71 | 1 | 13 | Actual |
Generated 2025-06-11 07:01:09.207 UTC