[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 424 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16771 | 78.00 | 2023-08-15 | 71 | 6 | 5 | Actual |
| 37173 | 29.00 | 2025-03-15 | 71 | 7 | 3 | Actual |
| 21773 | 60.00 | 2024-01-13 | 71 | 6 | 4 | Actual |
| 35843 | 92.48 | 2025-01-13 | 71 | 2 | 13 | Actual |
| 7550 | 90.00 | 2022-11-15 | 71 | 1 | 7 | Budget |
| 39056 | 11.40 | 2025-04-15 | 71 | 5 | 11 | Actual |
| 18269 | 35.87 | 2023-09-15 | 71 | 1 | 11 | Actual |
| 17590 | 85.00 | 2023-09-15 | 71 | 6 | 3 | Actual |
| 33129 | 82.90 | 2024-11-14 | 71 | 2 | 8 | Actual |
| 27327 | 132.00 | 2024-06-14 | 71 | 1 | 7 | Actual |
| 36144 | 158.00 | 2025-02-13 | 71 | 1 | 5 | Actual |
| 5443 | 90.00 | 2022-09-15 | 71 | 1 | 8 | Budget |
| 36846 | 39.06 | 2025-02-13 | 71 | 1 | 12 | Actual |
| 30617 | 37.00 | 2024-09-14 | 71 | 3 | 6 | Actual |
| 15015 | 156.00 | 2023-06-15 | 71 | 1 | 7 | Actual |
| 7796 | 40.00 | 2022-11-15 | 71 | 6 | 8 | Budget |
| 35816 | 32.83 | 2025-01-13 | 71 | 1 | 13 | Actual |
| 18560 | 145.00 | 2023-10-15 | 71 | 1 | 3 | Actual |
| 1469 | 90.00 | 2022-06-15 | 71 | 1 | 5 | Actual |
| 6346 | 27.00 | 2022-10-15 | 71 | 6 | 6 | Actual |
| 12358 | 80.00 | 2023-04-15 | 71 | 1 | 3 | Budget |
| 20032 | 35.00 | 2023-11-15 | 71 | 6 | 6 | Actual |
| 19589 | 195.00 | 2023-11-15 | 71 | 1 | 3 | Actual |
| 31054 | 44.38 | 2024-09-14 | 71 | 4 | 11 | Actual |
| 11418 | 110.00 | 2023-03-15 | 71 | 1 | 4 | Budget |
| 10720 | 29.00 | 2023-02-13 | 71 | 4 | 6 | Actual |
| 32448 | 64.41 | 2024-10-14 | 71 | 6 | 13 | Actual |
| 3995 | 40.00 | 2022-08-15 | 71 | 4 | 6 | Budget |
| 6099 | 32.00 | 2022-10-15 | 71 | 1 | 6 | Actual |
| 29575 | 52.00 | 2024-08-14 | 71 | 6 | 6 | Actual |
| 10906 | 100.00 | 2023-02-13 | 71 | 1 | 7 | Budget |
| 8439 | 80.00 | 2022-12-16 | 71 | 3 | 6 | Budget |
| 19708 | 101.00 | 2023-11-15 | 71 | 1 | 4 | Actual |
| 12278 | 50.00 | 2023-03-15 | 71 | 6 | 8 | Budget |
| 21412 | 25.23 | 2023-12-16 | 71 | 4 | 11 | Actual |
| 36702 | 53.95 | 2025-02-13 | 71 | 3 | 11 | Actual |
| 37387 | 42.00 | 2025-03-15 | 71 | 1 | 6 | Actual |
| 17498 | 7.14 | 2023-08-15 | 71 | 6 | 12 | Actual |
| 10033 | 38.96 | 2023-01-13 | 71 | 6 | 8 | Actual |
| 38537 | 70.00 | 2025-04-15 | 71 | 1 | 6 | Actual |
| 4101 | 60.00 | 2022-08-15 | 71 | 6 | 6 | Budget |
| 5222 | 41.00 | 2022-09-15 | 71 | 6 | 6 | Actual |
| 14899 | 16.00 | 2023-06-15 | 71 | 4 | 6 | Actual |
| 5071 | 70.00 | 2022-09-15 | 71 | 3 | 6 | Budget |
| 5877 | 60.00 | 2022-10-15 | 71 | 6 | 4 | Budget |
| 36588 | 123.81 | 2025-02-13 | 71 | 6 | 8 | Actual |
| 21059 | 25.00 | 2023-12-16 | 71 | 6 | 6 | Actual |
| 32038 | 110.17 | 2024-10-14 | 71 | 6 | 8 | Actual |
| 24368 | 13.53 | 2024-03-14 | 71 | 3 | 11 | Actual |
| 5819 | 110.00 | 2022-10-15 | 71 | 1 | 4 | Budget |
| 36178 | 77.00 | 2025-02-13 | 71 | 6 | 5 | Actual |
| 6616 | 37.45 | 2022-10-15 | 71 | 2 | 8 | Actual |
| 33101 | 220.78 | 2024-11-14 | 71 | 1 | 8 | Actual |
| 28337 | 80.00 | 2024-07-15 | 71 | 3 | 6 | Actual |
| 7795 | 28.35 | 2022-11-15 | 71 | 6 | 8 | Actual |
| 11479 | 93.00 | 2023-03-15 | 71 | 6 | 4 | Actual |
| 1611 | 60.00 | 2022-06-15 | 71 | 1 | 6 | Budget |
| 20211 | 107.14 | 2023-11-15 | 71 | 2 | 8 | Actual |
| 8390 | 40.00 | 2022-12-16 | 71 | 2 | 6 | Budget |
| 8262 | 63.00 | 2022-12-16 | 71 | 6 | 5 | Actual |
| 7081 | 70.00 | 2022-11-15 | 71 | 1 | 5 | Actual |
| 15169 | 79.87 | 2023-06-15 | 71 | 6 | 8 | Actual |
Generated 2025-06-14 11:40:38.134 UTC