[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 734 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26525 | 5.01 | 2024-05-13 | 71 | 5 | 11 | Actual |
| 27420 | 220.78 | 2024-06-13 | 71 | 1 | 8 | Actual |
| 37584 | 124.00 | 2025-03-14 | 71 | 1 | 7 | Actual |
| 20738 | 83.00 | 2023-12-15 | 71 | 1 | 4 | Actual |
| 13865 | 33.00 | 2023-05-14 | 71 | 3 | 6 | Actual |
| 29667 | 78.00 | 2024-08-13 | 71 | 6 | 7 | Actual |
| 4320 | 75.32 | 2022-08-14 | 71 | 1 | 8 | Actual |
| 30669 | 18.00 | 2024-09-13 | 71 | 5 | 6 | Actual |
| 27448 | 95.02 | 2024-06-13 | 71 | 2 | 8 | Actual |
| 30410 | 152.00 | 2024-09-13 | 71 | 6 | 4 | Actual |
| 24395 | 17.78 | 2024-03-13 | 71 | 4 | 11 | Actual |
| 9137 | 9.00 | 2023-01-12 | 71 | 7 | 3 | Actual |
| 17120 | 99.57 | 2023-08-14 | 71 | 1 | 8 | Actual |
| 7317 | 59.00 | 2022-11-14 | 71 | 3 | 6 | Actual |
| 7688 | 107.14 | 2022-11-14 | 71 | 1 | 8 | Actual |
| 26140 | 29.00 | 2024-05-13 | 71 | 6 | 6 | Actual |
| 14633 | 66.00 | 2023-06-14 | 71 | 1 | 4 | Actual |
| 2825 | 39.00 | 2022-07-15 | 71 | 3 | 6 | Actual |
| 3247 | 50.00 | 2022-07-15 | 71 | 2 | 8 | Budget |
| 5549 | 50.00 | 2022-09-14 | 71 | 6 | 8 | Budget |
| 29928 | 32.67 | 2024-08-13 | 71 | 4 | 11 | Actual |
| 5118 | 20.00 | 2022-09-14 | 71 | 4 | 6 | Actual |
| 5361 | 42.00 | 2022-09-14 | 71 | 6 | 7 | Actual |
| 10252 | 14.00 | 2023-02-12 | 71 | 7 | 3 | Actual |
| 15739 | 44.00 | 2023-07-15 | 71 | 6 | 5 | Actual |
| 10673 | 76.00 | 2023-02-12 | 71 | 3 | 6 | Actual |
| 10905 | 78.00 | 2023-02-12 | 71 | 1 | 7 | Actual |
| 23393 | 23.10 | 2024-02-12 | 71 | 4 | 11 | Actual |
| 29377 | 76.00 | 2024-08-13 | 71 | 6 | 5 | Actual |
| 13810 | 43.00 | 2023-05-14 | 71 | 1 | 6 | Actual |
| 17498 | 7.14 | 2023-08-14 | 71 | 6 | 12 | Actual |
| 17590 | 85.00 | 2023-09-14 | 71 | 6 | 3 | Actual |
| 18297 | 6.08 | 2023-09-14 | 71 | 2 | 11 | Actual |
| 10824 | 60.00 | 2023-02-12 | 71 | 6 | 6 | Budget |
| 5691 | 50.00 | 2022-10-14 | 71 | 6 | 3 | Budget |
| 6676 | 50.00 | 2022-10-14 | 71 | 6 | 8 | Budget |
| 404 | 70.00 | 2022-05-14 | 71 | 6 | 5 | Budget |
| 6289 | 21.00 | 2022-10-14 | 71 | 5 | 6 | Actual |
| 2407 | 30.00 | 2022-07-15 | 71 | 7 | 3 | Budget |
| 8440 | 65.00 | 2022-12-15 | 71 | 3 | 6 | Actual |
| 1861 | 50.00 | 2022-06-14 | 71 | 6 | 6 | Budget |
| 9461 | 70.00 | 2023-01-12 | 71 | 1 | 6 | Budget |
| 13020 | 40.00 | 2023-04-14 | 71 | 5 | 6 | Budget |
| 6569 | 137.45 | 2022-10-14 | 71 | 1 | 8 | Actual |
| 28069 | 29.00 | 2024-07-14 | 71 | 7 | 3 | Actual |
| 38827 | 179.87 | 2025-04-14 | 71 | 1 | 8 | Actual |
| 10300 | 71.00 | 2023-02-12 | 71 | 1 | 4 | Actual |
| 19920 | 15.00 | 2023-11-14 | 71 | 2 | 6 | Actual |
| 10577 | 80.00 | 2023-02-12 | 71 | 1 | 6 | Budget |
| 4042 | 30.00 | 2022-08-14 | 71 | 5 | 6 | Budget |
| 13219 | 80.00 | 2023-04-14 | 71 | 6 | 7 | Budget |
| 3199 | 90.00 | 2022-07-15 | 71 | 1 | 8 | Budget |
| 3573 | 110.00 | 2022-08-14 | 71 | 1 | 4 | Budget |
| 14873 | 60.00 | 2023-06-14 | 71 | 3 | 6 | Actual |
| 28720 | 15.65 | 2024-07-14 | 71 | 2 | 11 | Actual |
| 75 | 50.00 | 2022-05-14 | 71 | 6 | 3 | Budget |
| 12089 | 45.00 | 2023-03-14 | 71 | 6 | 7 | Actual |
| 19383 | 10.33 | 2023-10-14 | 71 | 5 | 11 | Actual |
| 29072 | 46.87 | 2024-07-14 | 71 | 6 | 13 | Actual |
| 12171 | 79.87 | 2023-03-14 | 71 | 1 | 8 | Actual |
| 33877 | 137.00 | 2024-12-14 | 71 | 6 | 5 | Actual |
| 20183 | 158.66 | 2023-11-14 | 71 | 1 | 8 | Actual |
Generated 2025-06-13 05:08:05.494 UTC