[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 535 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21924 | 39.00 | 2024-01-06 | 71 | 1 | 6 | Actual |
| 4506 | 44.00 | 2022-09-08 | 71 | 1 | 3 | Actual |
| 30562 | 46.00 | 2024-09-07 | 71 | 1 | 6 | Actual |
| 11418 | 110.00 | 2023-03-08 | 71 | 1 | 4 | Budget |
| 9846 | 80.00 | 2023-01-06 | 71 | 6 | 7 | Budget |
| 6487 | 70.00 | 2022-10-08 | 71 | 6 | 7 | Budget |
| 32540 | 76.00 | 2024-11-07 | 71 | 6 | 3 | Actual |
| 1754 | 32.00 | 2022-06-08 | 71 | 4 | 6 | Actual |
| 25225 | 108.66 | 2024-04-07 | 71 | 1 | 8 | Actual |
| 23191 | 107.14 | 2024-02-06 | 71 | 1 | 8 | Actual |
| 14226 | 22.04 | 2023-05-08 | 71 | 1 | 11 | Actual |
| 4753 | 60.00 | 2022-09-08 | 71 | 6 | 4 | Budget |
| 6196 | 70.00 | 2022-10-08 | 71 | 3 | 6 | Budget |
| 37414 | 22.00 | 2025-03-08 | 71 | 2 | 6 | Actual |
| 16969 | 29.00 | 2023-08-08 | 71 | 6 | 6 | Actual |
| 33249 | 44.38 | 2024-11-07 | 71 | 2 | 11 | Actual |
| 21712 | 20.00 | 2024-01-06 | 71 | 7 | 3 | Actual |
| 16885 | 66.00 | 2023-08-08 | 71 | 3 | 6 | Actual |
| 13160 | 104.00 | 2023-04-08 | 71 | 1 | 7 | Actual |
| 12030 | 100.00 | 2023-03-08 | 71 | 1 | 7 | Budget |
| 25603 | 6.08 | 2024-04-07 | 71 | 6 | 12 | Actual |
| 6195 | 65.00 | 2022-10-08 | 71 | 3 | 6 | Actual |
| 39176 | 22.04 | 2025-04-08 | 71 | 2 | 12 | Actual |
| 7365 | 40.00 | 2022-11-08 | 71 | 4 | 6 | Budget |
| 15256 | 6.08 | 2023-06-08 | 71 | 2 | 11 | Actual |
| 4042 | 30.00 | 2022-08-08 | 71 | 5 | 6 | Budget |
| 13407 | 50.00 | 2023-04-08 | 71 | 6 | 8 | Budget |
| 631 | 50.00 | 2022-05-08 | 71 | 4 | 6 | Budget |
| 37937 | 76.29 | 2025-03-08 | 71 | 6 | 11 | Actual |
| 35377 | 205.63 | 2025-01-06 | 71 | 1 | 8 | Actual |
| 8534 | 29.00 | 2022-12-09 | 71 | 5 | 6 | Actual |
| 33877 | 137.00 | 2024-12-08 | 71 | 6 | 5 | Actual |
| 21151 | 104.00 | 2023-12-09 | 71 | 6 | 7 | Actual |
| 27039 | 131.00 | 2024-06-07 | 71 | 1 | 5 | Actual |
| 8672 | 90.00 | 2022-12-09 | 71 | 1 | 7 | Budget |
| 4894 | 60.00 | 2022-09-08 | 71 | 6 | 5 | Budget |
| 7795 | 28.35 | 2022-11-08 | 71 | 6 | 8 | Actual |
| 29928 | 32.67 | 2024-08-07 | 71 | 4 | 11 | Actual |
| 7139 | 80.00 | 2022-11-08 | 71 | 6 | 5 | Budget |
| 24783 | 54.00 | 2024-04-07 | 71 | 6 | 4 | Actual |
| 14899 | 16.00 | 2023-06-08 | 71 | 4 | 6 | Actual |
| 4100 | 47.00 | 2022-08-08 | 71 | 6 | 6 | Actual |
| 2511 | 70.00 | 2022-07-09 | 71 | 6 | 4 | Budget |
| 10577 | 80.00 | 2023-02-06 | 71 | 1 | 6 | Budget |
| 25845 | 66.00 | 2024-05-07 | 71 | 6 | 4 | Actual |
| 6098 | 60.00 | 2022-10-08 | 71 | 1 | 6 | Budget |
| 30048 | 11.40 | 2024-08-07 | 71 | 2 | 12 | Actual |
| 27977 | 107.00 | 2024-07-08 | 71 | 1 | 3 | Actual |
| 2920 | 40.00 | 2022-07-09 | 71 | 5 | 6 | Budget |
| 13865 | 33.00 | 2023-05-08 | 71 | 3 | 6 | Actual |
| 5770 | 40.00 | 2022-10-08 | 71 | 7 | 3 | Budget |
| 9460 | 53.00 | 2023-01-06 | 71 | 1 | 6 | Actual |
| 11620 | 52.00 | 2023-03-08 | 71 | 6 | 5 | Actual |
| 37996 | 44.38 | 2025-03-08 | 71 | 1 | 12 | Actual |
| 4752 | 64.00 | 2022-09-08 | 71 | 6 | 4 | Actual |
| 30880 | 70.78 | 2024-09-07 | 71 | 2 | 8 | Actual |
| 9136 | 30.00 | 2023-01-06 | 71 | 7 | 3 | Budget |
| 23311 | 35.87 | 2024-02-06 | 71 | 1 | 11 | Actual |
| 7412 | 40.00 | 2022-11-08 | 71 | 5 | 6 | Budget |
| 33542 | 81.96 | 2024-11-07 | 71 | 2 | 13 | Actual |
| 34781 | 150.00 | 2025-01-06 | 71 | 1 | 3 | Actual |
| 29491 | 56.00 | 2024-08-07 | 71 | 3 | 6 | Actual |
Generated 2025-06-07 07:47:35.979 UTC