[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 732 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30562 | 46.00 | 2024-09-14 | 71 | 1 | 6 | Actual |
| 36144 | 158.00 | 2025-02-13 | 71 | 1 | 5 | Actual |
| 5958 | 90.00 | 2022-10-15 | 71 | 1 | 5 | Budget |
| 36992 | 73.18 | 2025-02-13 | 71 | 2 | 13 | Actual |
| 2327 | 50.00 | 2022-07-16 | 71 | 6 | 3 | Budget |
| 15825 | 6.00 | 2023-07-16 | 71 | 2 | 6 | Actual |
| 12687 | 70.00 | 2023-04-15 | 71 | 1 | 5 | Actual |
| 10358 | 54.00 | 2023-02-13 | 71 | 6 | 4 | Actual |
| 13499 | 195.00 | 2023-05-15 | 71 | 1 | 3 | Actual |
| 14132 | 79.87 | 2023-05-15 | 71 | 2 | 8 | Actual |
| 8391 | 26.00 | 2022-12-16 | 71 | 2 | 6 | Actual |
| 38143 | 92.48 | 2025-03-15 | 71 | 2 | 13 | Actual |
| 6814 | 40.00 | 2022-11-15 | 71 | 6 | 3 | Actual |
| 22982 | 16.00 | 2024-02-13 | 71 | 4 | 6 | Actual |
| 13654 | 76.00 | 2023-05-15 | 71 | 6 | 4 | Actual |
| 34723 | 81.96 | 2024-12-15 | 71 | 6 | 13 | Actual |
| 19680 | 52.00 | 2023-11-15 | 71 | 7 | 3 | Actual |
| 32867 | 48.00 | 2024-11-14 | 71 | 3 | 6 | Actual |
| 25225 | 108.66 | 2024-04-14 | 71 | 1 | 8 | Actual |
| 12688 | 100.00 | 2023-04-15 | 71 | 1 | 5 | Budget |
| 34285 | 82.90 | 2024-12-15 | 71 | 6 | 8 | Actual |
| 36588 | 123.81 | 2025-02-13 | 71 | 6 | 8 | Actual |
| 3573 | 110.00 | 2022-08-15 | 71 | 1 | 4 | Budget |
| 15434 | 6.08 | 2023-06-15 | 71 | 6 | 12 | Actual |
| 20503 | 2.89 | 2023-11-15 | 71 | 1 | 12 | Actual |
| 6428 | 80.00 | 2022-10-15 | 71 | 1 | 7 | Actual |
| 3899 | 40.00 | 2022-08-15 | 71 | 2 | 6 | Budget |
| 1659 | 30.00 | 2022-06-15 | 71 | 2 | 6 | Budget |
| 30469 | 114.00 | 2024-09-14 | 71 | 1 | 5 | Actual |
| 32753 | 152.00 | 2024-11-14 | 71 | 6 | 5 | Actual |
| 35875 | 92.48 | 2025-01-13 | 71 | 6 | 13 | Actual |
| 204 | 99.00 | 2022-05-15 | 71 | 1 | 4 | Actual |
| 27361 | 101.00 | 2024-06-14 | 71 | 6 | 7 | Actual |
| 31885 | 198.00 | 2024-10-14 | 71 | 1 | 7 | Actual |
| 345 | 64.00 | 2022-05-15 | 71 | 1 | 5 | Actual |
| 31266 | 27.57 | 2024-09-14 | 71 | 1 | 13 | Actual |
| 11619 | 80.00 | 2023-03-15 | 71 | 6 | 5 | Budget |
| 30020 | 48.63 | 2024-08-14 | 71 | 1 | 12 | Actual |
| 38231 | 107.00 | 2025-04-15 | 71 | 1 | 3 | Actual |
| 7318 | 80.00 | 2022-11-15 | 71 | 3 | 6 | Budget |
| 4507 | 60.00 | 2022-09-15 | 71 | 1 | 3 | Budget |
| 22842 | 88.00 | 2024-02-13 | 71 | 6 | 5 | Actual |
| 12748 | 80.00 | 2023-04-15 | 71 | 6 | 5 | Budget |
| 735 | 50.00 | 2022-05-15 | 71 | 6 | 6 | Budget |
| 25016 | 16.00 | 2024-04-14 | 71 | 4 | 6 | Actual |
| 30669 | 18.00 | 2024-09-14 | 71 | 5 | 6 | Actual |
| 15015 | 156.00 | 2023-06-15 | 71 | 1 | 7 | Actual |
| 3995 | 40.00 | 2022-08-15 | 71 | 4 | 6 | Budget |
| 4974 | 23.00 | 2022-09-15 | 71 | 1 | 6 | Actual |
| 3057 | 60.00 | 2022-07-16 | 71 | 1 | 7 | Actual |
| 32038 | 110.17 | 2024-10-14 | 71 | 6 | 8 | Actual |
| 24664 | 78.00 | 2024-04-14 | 71 | 6 | 3 | Actual |
| 20864 | 88.00 | 2023-12-16 | 71 | 6 | 5 | Actual |
| 11620 | 52.00 | 2023-03-15 | 71 | 6 | 5 | Actual |
| 22388 | 25.23 | 2024-01-13 | 71 | 3 | 11 | Actual |
| 8590 | 50.00 | 2022-12-16 | 71 | 6 | 6 | Budget |
| 18892 | 18.00 | 2023-10-15 | 71 | 2 | 6 | Actual |
| 5819 | 110.00 | 2022-10-15 | 71 | 1 | 4 | Budget |
| 35525 | 34.80 | 2025-01-13 | 71 | 2 | 11 | Actual |
| 21439 | 6.08 | 2023-12-16 | 71 | 5 | 11 | Actual |
| 12546 | 85.00 | 2023-04-15 | 71 | 1 | 4 | Actual |
| 486 | 31.00 | 2022-05-15 | 71 | 1 | 6 | Actual |
Generated 2025-06-14 07:12:31.477 UTC