[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 813 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9242 | 72.00 | 2022-12-14 | 71 | 6 | 4 | Actual |
| 18057 | 85.00 | 2023-08-16 | 71 | 1 | 7 | Actual |
| 30793 | 93.00 | 2024-08-15 | 71 | 6 | 7 | Actual |
| 15049 | 78.00 | 2023-05-16 | 71 | 6 | 7 | Actual |
| 17556 | 124.00 | 2023-08-16 | 71 | 1 | 3 | Actual |
| 12030 | 100.00 | 2023-02-13 | 71 | 1 | 7 | Budget |
| 34723 | 81.96 | 2024-11-15 | 71 | 6 | 13 | Actual |
| 2000 | 70.00 | 2022-05-16 | 71 | 6 | 7 | Budget |
| 28801 | 9.27 | 2024-06-15 | 71 | 5 | 11 | Actual |
| 6243 | 40.00 | 2022-09-15 | 71 | 4 | 6 | Budget |
| 22901 | 34.00 | 2024-01-14 | 71 | 1 | 6 | Actual |
| 13499 | 195.00 | 2023-04-15 | 71 | 1 | 3 | Actual |
| 38855 | 82.90 | 2025-03-16 | 71 | 2 | 8 | Actual |
| 8860 | 61.69 | 2022-11-16 | 71 | 2 | 8 | Actual |
| 32097 | 69.91 | 2024-09-14 | 71 | 1 | 11 | Actual |
| 3899 | 40.00 | 2022-07-16 | 71 | 2 | 6 | Budget |
| 31977 | 220.78 | 2024-09-14 | 71 | 1 | 8 | Actual |
| 8534 | 29.00 | 2022-11-16 | 71 | 5 | 6 | Actual |
| 29040 | 138.10 | 2024-06-15 | 71 | 2 | 13 | Actual |
| 29543 | 21.00 | 2024-07-15 | 71 | 5 | 6 | Actual |
| 21712 | 20.00 | 2023-12-14 | 71 | 7 | 3 | Actual |
| 21238 | 79.87 | 2023-11-16 | 71 | 2 | 8 | Actual |
| 9136 | 30.00 | 2022-12-14 | 71 | 7 | 3 | Budget |
| 12359 | 72.00 | 2023-03-16 | 71 | 1 | 3 | Actual |
| 28421 | 49.00 | 2024-06-15 | 71 | 6 | 6 | Actual |
| 22596 | 156.00 | 2024-01-14 | 71 | 1 | 3 | Actual |
| 1389 | 70.00 | 2022-05-16 | 71 | 6 | 4 | Budget |
| 30140 | 46.87 | 2024-07-15 | 71 | 1 | 13 | Actual |
| 16409 | 3.95 | 2023-06-16 | 71 | 1 | 12 | Actual |
| 27741 | 66.72 | 2024-05-15 | 71 | 1 | 12 | Actual |
| 4321 | 90.00 | 2022-07-16 | 71 | 1 | 8 | Budget |
| 8999 | 60.00 | 2022-12-14 | 71 | 1 | 3 | Budget |
| 3994 | 31.00 | 2022-07-16 | 71 | 4 | 6 | Actual |
| 23987 | 22.00 | 2024-02-13 | 71 | 4 | 6 | Actual |
| 21832 | 86.00 | 2023-12-14 | 71 | 1 | 5 | Actual |
| 9788 | 80.00 | 2022-12-14 | 71 | 1 | 7 | Actual |
| 11560 | 72.00 | 2023-02-13 | 71 | 1 | 5 | Actual |
| 6756 | 39.00 | 2022-10-16 | 71 | 1 | 3 | Actual |
| 29284 | 114.00 | 2024-07-15 | 71 | 6 | 4 | Actual |
| 1147 | 70.00 | 2022-05-16 | 71 | 1 | 3 | Budget |
| 10963 | 80.00 | 2023-01-14 | 71 | 6 | 7 | Budget |
| 23393 | 23.10 | 2024-01-14 | 71 | 4 | 11 | Actual |
| 9927 | 82.90 | 2022-12-14 | 71 | 1 | 8 | Actual |
| 19474 | 2.89 | 2023-09-15 | 71 | 1 | 12 | Actual |
| 38173 | 69.67 | 2025-02-13 | 71 | 6 | 13 | Actual |
| 1942 | 90.00 | 2022-05-16 | 71 | 1 | 7 | Budget |
| 30617 | 37.00 | 2024-08-15 | 71 | 3 | 6 | Actual |
| 10964 | 93.00 | 2023-01-14 | 71 | 6 | 7 | Actual |
| 13019 | 25.00 | 2023-03-16 | 71 | 5 | 6 | Actual |
| 25545 | 5.01 | 2024-03-15 | 71 | 1 | 12 | Actual |
| 34225 | 128.36 | 2024-11-15 | 71 | 1 | 8 | Actual |
| 17 | 70.00 | 2022-04-15 | 71 | 1 | 3 | Budget |
| 11844 | 40.00 | 2023-02-13 | 71 | 4 | 6 | Actual |
| 35284 | 104.00 | 2024-12-14 | 71 | 1 | 7 | Actual |
| 30852 | 296.54 | 2024-08-15 | 71 | 1 | 8 | Actual |
| 4369 | 50.00 | 2022-07-16 | 71 | 2 | 8 | Budget |
| 23420 | 7.14 | 2024-01-14 | 71 | 5 | 11 | Actual |
| 26498 | 22.04 | 2024-04-14 | 71 | 4 | 11 | Actual |
| 25427 | 15.65 | 2024-03-15 | 71 | 4 | 11 | Actual |
| 39148 | 48.63 | 2025-03-16 | 71 | 1 | 12 | Actual |
| 10496 | 91.00 | 2023-01-14 | 71 | 6 | 5 | Actual |
| 10576 | 54.00 | 2023-01-14 | 71 | 1 | 6 | Actual |
Generated 2025-05-15 07:24:05.444 UTC