[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 766 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26498 | 22.04 | 2024-05-13 | 71 | 4 | 11 | Actual |
| 14226 | 22.04 | 2023-05-14 | 71 | 1 | 11 | Actual |
| 21271 | 49.57 | 2023-12-15 | 71 | 6 | 8 | Actual |
| 6196 | 70.00 | 2022-10-14 | 71 | 3 | 6 | Budget |
| 9845 | 30.00 | 2023-01-12 | 71 | 6 | 7 | Actual |
| 21412 | 25.23 | 2023-12-15 | 71 | 4 | 11 | Actual |
| 24455 | 29.48 | 2024-03-13 | 71 | 6 | 11 | Actual |
| 15049 | 78.00 | 2023-06-14 | 71 | 6 | 7 | Actual |
| 29130 | 176.00 | 2024-08-13 | 71 | 1 | 3 | Actual |
| 959 | 90.00 | 2022-05-14 | 71 | 1 | 8 | Budget |
| 3385 | 60.00 | 2022-08-14 | 71 | 1 | 3 | Budget |
| 23366 | 19.91 | 2024-02-12 | 71 | 3 | 11 | Actual |
| 37294 | 176.00 | 2025-03-14 | 71 | 1 | 5 | Actual |
| 30410 | 152.00 | 2024-09-13 | 71 | 6 | 4 | Actual |
| 36318 | 55.00 | 2025-02-12 | 71 | 4 | 6 | Actual |
| 37173 | 29.00 | 2025-03-14 | 71 | 7 | 3 | Actual |
| 29222 | 29.00 | 2024-08-13 | 71 | 7 | 3 | Actual |
| 14899 | 16.00 | 2023-06-14 | 71 | 4 | 6 | Actual |
| 15798 | 33.00 | 2023-07-15 | 71 | 1 | 6 | Actual |
| 26471 | 22.04 | 2024-05-13 | 71 | 3 | 11 | Actual |
| 9243 | 80.00 | 2023-01-12 | 71 | 6 | 4 | Budget |
| 6428 | 80.00 | 2022-10-14 | 71 | 1 | 7 | Actual |
| 21740 | 83.00 | 2024-01-12 | 71 | 1 | 4 | Actual |
| 37996 | 44.38 | 2025-03-14 | 71 | 1 | 12 | Actual |
| 18297 | 6.08 | 2023-09-14 | 71 | 2 | 11 | Actual |
| 8813 | 64.72 | 2022-12-15 | 71 | 1 | 8 | Actual |
| 26416 | 32.67 | 2024-05-13 | 71 | 1 | 11 | Actual |
| 30020 | 48.63 | 2024-08-13 | 71 | 1 | 12 | Actual |
| 38265 | 127.00 | 2025-04-14 | 71 | 6 | 3 | Actual |
| 7268 | 40.00 | 2022-11-14 | 71 | 2 | 6 | Budget |
| 34994 | 122.00 | 2025-01-12 | 71 | 1 | 5 | Actual |
| 15937 | 26.00 | 2023-07-15 | 71 | 6 | 6 | Actual |
| 9460 | 53.00 | 2023-01-12 | 71 | 1 | 6 | Actual |
| 11891 | 40.00 | 2023-03-14 | 71 | 5 | 6 | Budget |
| 25783 | 27.00 | 2024-05-13 | 71 | 7 | 3 | Actual |
| 34935 | 135.00 | 2025-01-12 | 71 | 6 | 4 | Actual |
| 5223 | 60.00 | 2022-09-14 | 71 | 6 | 6 | Budget |
| 3524 | 9.00 | 2022-08-14 | 71 | 7 | 3 | Actual |
| 2407 | 30.00 | 2022-07-15 | 71 | 7 | 3 | Budget |
| 20503 | 2.89 | 2023-11-14 | 71 | 1 | 12 | Actual |
| 16558 | 91.00 | 2023-08-14 | 71 | 6 | 3 | Actual |
| 1146 | 50.00 | 2022-06-14 | 71 | 1 | 3 | Actual |
| 1755 | 50.00 | 2022-06-14 | 71 | 4 | 6 | Budget |
| 12499 | 13.00 | 2023-04-14 | 71 | 7 | 3 | Actual |
| 16771 | 78.00 | 2023-08-14 | 71 | 6 | 5 | Actual |
| 6942 | 77.00 | 2022-11-14 | 71 | 1 | 4 | Actual |
| 10905 | 78.00 | 2023-02-12 | 71 | 1 | 7 | Actual |
| 26980 | 114.00 | 2024-06-13 | 71 | 6 | 4 | Actual |
| 2872 | 23.00 | 2022-07-15 | 71 | 4 | 6 | Actual |
| 33515 | 41.60 | 2024-11-13 | 71 | 1 | 13 | Actual |
| 32416 | 57.39 | 2024-10-13 | 71 | 2 | 13 | Actual |
| 11948 | 53.00 | 2023-03-14 | 71 | 6 | 6 | Actual |
| 29787 | 123.81 | 2024-08-13 | 71 | 6 | 8 | Actual |
| 8120 | 80.00 | 2022-12-15 | 71 | 6 | 4 | Budget |
| 13220 | 45.00 | 2023-04-14 | 71 | 6 | 7 | Actual |
| 16678 | 46.00 | 2023-08-14 | 71 | 6 | 4 | Actual |
| 36965 | 46.87 | 2025-02-12 | 71 | 1 | 13 | Actual |
| 2081 | 90.00 | 2022-06-14 | 71 | 1 | 8 | Budget |
| 3572 | 88.00 | 2022-08-14 | 71 | 1 | 4 | Actual |
| 10439 | 100.00 | 2023-02-12 | 71 | 1 | 5 | Budget |
| 10767 | 17.00 | 2023-02-12 | 71 | 5 | 6 | Actual |
| 677 | 18.00 | 2022-05-14 | 71 | 5 | 6 | Actual |
Generated 2025-06-14 00:27:06.319 UTC