[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 549 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4426 | 50.00 | 2022-08-07 | 71 | 6 | 8 | Budget |
| 22982 | 16.00 | 2024-02-05 | 71 | 4 | 6 | Actual |
| 1754 | 32.00 | 2022-06-07 | 71 | 4 | 6 | Actual |
| 875 | 49.00 | 2022-05-07 | 71 | 6 | 7 | Actual |
| 38444 | 91.00 | 2025-04-07 | 71 | 1 | 5 | Actual |
| 9787 | 90.00 | 2023-01-05 | 71 | 1 | 7 | Budget |
| 4692 | 120.00 | 2022-09-07 | 71 | 1 | 4 | Actual |
| 26140 | 29.00 | 2024-05-06 | 71 | 6 | 6 | Actual |
| 17861 | 54.00 | 2023-09-07 | 71 | 1 | 6 | Actual |
| 30793 | 93.00 | 2024-09-06 | 71 | 6 | 7 | Actual |
| 11370 | 10.00 | 2023-03-07 | 71 | 7 | 3 | Actual |
| 31769 | 32.00 | 2024-10-06 | 71 | 4 | 6 | Actual |
| 22842 | 88.00 | 2024-02-05 | 71 | 6 | 5 | Actual |
| 27649 | 17.78 | 2024-06-06 | 71 | 5 | 11 | Actual |
| 11891 | 40.00 | 2023-03-07 | 71 | 5 | 6 | Budget |
| 3633 | 60.00 | 2022-08-07 | 71 | 6 | 4 | Budget |
| 31207 | 99.70 | 2024-09-06 | 71 | 6 | 12 | Actual |
| 3385 | 60.00 | 2022-08-07 | 71 | 1 | 3 | Budget |
| 15492 | 187.00 | 2023-07-08 | 71 | 1 | 3 | Actual |
| 7608 | 80.00 | 2022-11-07 | 71 | 6 | 7 | Budget |
| 32660 | 109.00 | 2024-11-06 | 71 | 6 | 4 | Actual |
| 6427 | 90.00 | 2022-10-07 | 71 | 1 | 7 | Budget |
| 37617 | 93.00 | 2025-03-07 | 71 | 6 | 7 | Actual |
| 7876 | 60.00 | 2022-12-08 | 71 | 1 | 3 | Budget |
| 29040 | 138.10 | 2024-07-07 | 71 | 2 | 13 | Actual |
| 3058 | 90.00 | 2022-07-08 | 71 | 1 | 7 | Budget |
| 32448 | 64.41 | 2024-10-06 | 71 | 6 | 13 | Actual |
| 8918 | 40.00 | 2022-12-08 | 71 | 6 | 8 | Budget |
| 2455 | 110.00 | 2022-07-08 | 71 | 1 | 4 | Budget |
| 9185 | 55.00 | 2023-01-05 | 71 | 1 | 4 | Actual |
| 21832 | 86.00 | 2024-01-05 | 71 | 1 | 5 | Actual |
| 18865 | 25.00 | 2023-10-07 | 71 | 1 | 6 | Actual |
| 19708 | 101.00 | 2023-11-07 | 71 | 1 | 4 | Actual |
| 29543 | 21.00 | 2024-08-06 | 71 | 5 | 6 | Actual |
| 32152 | 27.36 | 2024-10-06 | 71 | 3 | 11 | Actual |
| 38116 | 62.66 | 2025-03-07 | 71 | 1 | 13 | Actual |
| 19329 | 14.59 | 2023-10-07 | 71 | 3 | 11 | Actual |
| 8860 | 61.69 | 2022-12-08 | 71 | 2 | 8 | Actual |
| 17888 | 13.00 | 2023-09-07 | 71 | 2 | 6 | Actual |
| 17382 | 29.48 | 2023-08-07 | 71 | 6 | 11 | Actual |
| 6347 | 60.00 | 2022-10-07 | 71 | 6 | 6 | Budget |
| 11044 | 90.00 | 2023-02-05 | 71 | 1 | 8 | Budget |
| 22447 | 25.23 | 2024-01-05 | 71 | 6 | 11 | Actual |
| 11619 | 80.00 | 2023-03-07 | 71 | 6 | 5 | Budget |
| 33751 | 140.00 | 2024-12-07 | 71 | 1 | 4 | Actual |
| 36144 | 158.00 | 2025-02-05 | 71 | 1 | 5 | Actual |
| 28747 | 53.95 | 2024-07-07 | 71 | 3 | 11 | Actual |
| 4564 | 28.00 | 2022-09-07 | 71 | 6 | 3 | Actual |
| 37737 | 158.66 | 2025-03-07 | 71 | 6 | 8 | Actual |
| 16116 | 99.57 | 2023-07-08 | 71 | 2 | 8 | Actual |
| 18972 | 11.00 | 2023-10-07 | 71 | 5 | 6 | Actual |
| 27039 | 131.00 | 2024-06-06 | 71 | 1 | 5 | Actual |
| 15310 | 23.10 | 2023-06-07 | 71 | 4 | 11 | Actual |
| 26028 | 11.00 | 2024-05-06 | 71 | 2 | 6 | Actual |
| 12687 | 70.00 | 2023-04-07 | 71 | 1 | 5 | Actual |
| 22928 | 8.00 | 2024-02-05 | 71 | 2 | 6 | Actual |
| 18502 | 9.27 | 2023-09-07 | 71 | 6 | 12 | Actual |
| 2081 | 90.00 | 2022-06-07 | 71 | 1 | 8 | Budget |
| 25225 | 108.66 | 2024-04-06 | 71 | 1 | 8 | Actual |
| 31715 | 18.00 | 2024-10-06 | 71 | 2 | 6 | Actual |
| 31536 | 85.00 | 2024-10-06 | 71 | 6 | 4 | Actual |
| 2592 | 90.00 | 2022-07-08 | 71 | 1 | 5 | Budget |
Generated 2025-06-06 13:18:34.134 UTC