[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 831 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17349 | 3.95 | 2023-08-05 | 71 | 5 | 11 | Actual |
| 29846 | 68.85 | 2024-08-04 | 71 | 1 | 11 | Actual |
| 22630 | 91.00 | 2024-02-03 | 71 | 6 | 3 | Actual |
| 37081 | 215.00 | 2025-03-05 | 71 | 1 | 3 | Actual |
| 29222 | 29.00 | 2024-08-04 | 71 | 7 | 3 | Actual |
| 4975 | 60.00 | 2022-09-05 | 71 | 1 | 6 | Budget |
| 18502 | 9.27 | 2023-09-05 | 71 | 6 | 12 | Actual |
| 6487 | 70.00 | 2022-10-05 | 71 | 6 | 7 | Budget |
| 25132 | 109.00 | 2024-04-04 | 71 | 1 | 7 | Actual |
| 37414 | 22.00 | 2025-03-05 | 71 | 2 | 6 | Actual |
| 11045 | 141.99 | 2023-02-03 | 71 | 1 | 8 | Actual |
| 29436 | 39.00 | 2024-08-04 | 71 | 1 | 6 | Actual |
| 34665 | 64.41 | 2024-12-05 | 71 | 1 | 13 | Actual |
| 11291 | 60.00 | 2023-03-05 | 71 | 6 | 3 | Budget |
| 7268 | 40.00 | 2022-11-05 | 71 | 2 | 6 | Budget |
| 15402 | 3.95 | 2023-06-05 | 71 | 1 | 12 | Actual |
| 34253 | 126.84 | 2024-12-05 | 71 | 2 | 8 | Actual |
| 11233 | 76.00 | 2023-03-05 | 71 | 1 | 3 | Actual |
| 10576 | 54.00 | 2023-02-03 | 71 | 1 | 6 | Actual |
| 8918 | 40.00 | 2022-12-06 | 71 | 6 | 8 | Budget |
| 9558 | 39.00 | 2023-01-03 | 71 | 3 | 6 | Actual |
| 13219 | 80.00 | 2023-04-05 | 71 | 6 | 7 | Budget |
| 29284 | 114.00 | 2024-08-04 | 71 | 6 | 4 | Actual |
| 12606 | 90.00 | 2023-04-05 | 71 | 6 | 4 | Budget |
| 14899 | 16.00 | 2023-06-05 | 71 | 4 | 6 | Actual |
| 23393 | 23.10 | 2024-02-03 | 71 | 4 | 11 | Actual |
| 18946 | 29.00 | 2023-10-05 | 71 | 4 | 6 | Actual |
| 4425 | 38.96 | 2022-08-05 | 71 | 6 | 8 | Actual |
| 26295 | 166.24 | 2024-05-04 | 71 | 1 | 8 | Actual |
| 346 | 90.00 | 2022-05-05 | 71 | 1 | 5 | Budget |
| 15310 | 23.10 | 2023-06-05 | 71 | 4 | 11 | Actual |
| 36756 | 15.65 | 2025-02-03 | 71 | 5 | 11 | Actual |
| 7877 | 44.00 | 2022-12-06 | 71 | 1 | 3 | Actual |
| 875 | 49.00 | 2022-05-05 | 71 | 6 | 7 | Actual |
| 22214 | 141.99 | 2024-01-03 | 71 | 1 | 8 | Actual |
| 30020 | 48.63 | 2024-08-04 | 71 | 1 | 12 | Actual |
| 4752 | 64.00 | 2022-09-05 | 71 | 6 | 4 | Actual |
| 6098 | 60.00 | 2022-10-05 | 71 | 1 | 6 | Budget |
| 31382 | 193.00 | 2024-10-04 | 71 | 1 | 3 | Actual |
| 14759 | 47.00 | 2023-06-05 | 71 | 6 | 5 | Actual |
| 16350 | 25.23 | 2023-07-06 | 71 | 6 | 11 | Actual |
| 23933 | 8.00 | 2024-03-04 | 71 | 2 | 6 | Actual |
| 4753 | 60.00 | 2022-09-05 | 71 | 6 | 4 | Budget |
| 5957 | 72.00 | 2022-10-05 | 71 | 1 | 5 | Actual |
| 38975 | 34.80 | 2025-04-05 | 71 | 2 | 11 | Actual |
| 24572 | 3.95 | 2024-03-04 | 71 | 6 | 12 | Actual |
| 22447 | 25.23 | 2024-01-03 | 71 | 6 | 11 | Actual |
| 37201 | 117.00 | 2025-03-05 | 71 | 1 | 4 | Actual |
| 8439 | 80.00 | 2022-12-06 | 71 | 3 | 6 | Budget |
| 12030 | 100.00 | 2023-03-05 | 71 | 1 | 7 | Budget |
| 6428 | 80.00 | 2022-10-05 | 71 | 1 | 7 | Actual |
| 13654 | 76.00 | 2023-05-05 | 71 | 6 | 4 | Actual |
| 403 | 49.00 | 2022-05-05 | 71 | 6 | 5 | Actual |
| 3246 | 41.99 | 2022-07-06 | 71 | 2 | 8 | Actual |
| 36702 | 53.95 | 2025-02-03 | 71 | 3 | 11 | Actual |
| 33936 | 53.00 | 2024-12-05 | 71 | 1 | 6 | Actual |
| 27130 | 39.00 | 2024-06-04 | 71 | 1 | 6 | Actual |
| 34225 | 128.36 | 2024-12-05 | 71 | 1 | 8 | Actual |
| 13949 | 29.00 | 2023-05-05 | 71 | 6 | 6 | Actual |
| 4239 | 56.00 | 2022-08-05 | 71 | 6 | 7 | Actual |
| 3633 | 60.00 | 2022-08-05 | 71 | 6 | 4 | Budget |
| 12607 | 83.00 | 2023-04-05 | 71 | 6 | 4 | Actual |
Generated 2025-06-04 08:34:40.987 UTC