[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 598 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39327 | 69.67 | 2025-04-14 | 71 | 6 | 13 | Actual |
| 30256 | 150.00 | 2024-09-13 | 71 | 1 | 3 | Actual |
| 3198 | 122.30 | 2022-07-15 | 71 | 1 | 8 | Actual |
| 12171 | 79.87 | 2023-03-14 | 71 | 1 | 8 | Actual |
| 35438 | 79.87 | 2025-01-12 | 71 | 6 | 8 | Actual |
| 37996 | 44.38 | 2025-03-14 | 71 | 1 | 12 | Actual |
| 4507 | 60.00 | 2022-09-14 | 71 | 1 | 3 | Budget |
| 38618 | 27.00 | 2025-04-14 | 71 | 4 | 6 | Actual |
| 4834 | 90.00 | 2022-09-14 | 71 | 1 | 5 | Budget |
| 8261 | 80.00 | 2022-12-15 | 71 | 6 | 5 | Budget |
| 26861 | 117.00 | 2024-06-13 | 71 | 6 | 3 | Actual |
| 10906 | 100.00 | 2023-02-12 | 71 | 1 | 7 | Budget |
| 15434 | 6.08 | 2023-06-14 | 71 | 6 | 12 | Actual |
| 13019 | 25.00 | 2023-04-14 | 71 | 5 | 6 | Actual |
| 8998 | 39.00 | 2023-01-12 | 71 | 1 | 3 | Actual |
| 36178 | 77.00 | 2025-02-12 | 71 | 6 | 5 | Actual |
| 33751 | 140.00 | 2024-12-14 | 71 | 1 | 4 | Actual |
| 10674 | 80.00 | 2023-02-12 | 71 | 3 | 6 | Budget |
| 27860 | 46.87 | 2024-06-13 | 71 | 1 | 13 | Actual |
| 6146 | 40.00 | 2022-10-14 | 71 | 2 | 6 | Budget |
| 3770 | 60.00 | 2022-08-14 | 71 | 6 | 5 | Budget |
| 31416 | 68.00 | 2024-10-13 | 71 | 6 | 3 | Actual |
| 24541 | 1.82 | 2024-03-13 | 71 | 2 | 12 | Actual |
| 5118 | 20.00 | 2022-09-14 | 71 | 4 | 6 | Actual |
| 30852 | 296.54 | 2024-09-13 | 71 | 1 | 8 | Actual |
| 1202 | 28.00 | 2022-06-14 | 71 | 6 | 3 | Actual |
| 37824 | 11.40 | 2025-03-14 | 71 | 2 | 11 | Actual |
| 34453 | 15.65 | 2024-12-14 | 71 | 5 | 11 | Actual |
| 26001 | 24.00 | 2024-05-13 | 71 | 1 | 6 | Actual |
| 18680 | 59.00 | 2023-10-14 | 71 | 1 | 4 | Actual |
| 32839 | 20.00 | 2024-11-13 | 71 | 2 | 6 | Actual |
| 6675 | 49.57 | 2022-10-14 | 71 | 6 | 8 | Actual |
| 15256 | 6.08 | 2023-06-14 | 71 | 2 | 11 | Actual |
| 19095 | 104.00 | 2023-10-14 | 71 | 6 | 7 | Actual |
| 20738 | 83.00 | 2023-12-15 | 71 | 1 | 4 | Actual |
| 36527 | 248.06 | 2025-02-12 | 71 | 1 | 8 | Actual |
| 6018 | 60.00 | 2022-10-14 | 71 | 6 | 5 | Budget |
| 23933 | 8.00 | 2024-03-13 | 71 | 2 | 6 | Actual |
| 22333 | 22.04 | 2024-01-12 | 71 | 1 | 11 | Actual |
| 26980 | 114.00 | 2024-06-13 | 71 | 6 | 4 | Actual |
| 13917 | 22.00 | 2023-05-14 | 71 | 5 | 6 | Actual |
| 19383 | 10.33 | 2023-10-14 | 71 | 5 | 11 | Actual |
| 17295 | 22.04 | 2023-08-14 | 71 | 3 | 11 | Actual |
| 9379 | 49.00 | 2023-01-12 | 71 | 6 | 5 | Actual |
| 35875 | 92.48 | 2025-01-12 | 71 | 6 | 13 | Actual |
| 6290 | 30.00 | 2022-10-14 | 71 | 5 | 6 | Budget |
| 8860 | 61.69 | 2022-12-15 | 71 | 2 | 8 | Actual |
| 11478 | 90.00 | 2023-03-14 | 71 | 6 | 4 | Budget |
| 11093 | 48.05 | 2023-02-12 | 71 | 2 | 8 | Actual |
| 8014 | 9.00 | 2022-12-15 | 71 | 7 | 3 | Actual |
| 37442 | 80.00 | 2025-03-14 | 71 | 3 | 6 | Actual |
| 23040 | 34.00 | 2024-02-12 | 71 | 6 | 6 | Actual |
| 24368 | 13.53 | 2024-03-13 | 71 | 3 | 11 | Actual |
| 28337 | 80.00 | 2024-07-14 | 71 | 3 | 6 | Actual |
| 12747 | 54.00 | 2023-04-14 | 71 | 6 | 5 | Actual |
| 24422 | 6.08 | 2024-03-13 | 71 | 5 | 11 | Actual |
| 21151 | 104.00 | 2023-12-15 | 71 | 6 | 7 | Actual |
| 23339 | 15.65 | 2024-02-12 | 71 | 2 | 11 | Actual |
| 32206 | 17.78 | 2024-10-13 | 71 | 5 | 11 | Actual |
| 16116 | 99.57 | 2023-07-15 | 71 | 2 | 8 | Actual |
| 34166 | 128.00 | 2024-12-14 | 71 | 6 | 7 | Actual |
| 19680 | 52.00 | 2023-11-14 | 71 | 7 | 3 | Actual |
Generated 2025-06-13 11:50:59.686 UTC