[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 858 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2406 | 15.00 | 2022-07-16 | 71 | 7 | 3 | Actual |
| 4240 | 70.00 | 2022-08-15 | 71 | 6 | 7 | Budget |
| 5442 | 96.54 | 2022-09-15 | 71 | 1 | 8 | Actual |
| 33395 | 28.42 | 2024-11-14 | 71 | 1 | 12 | Actual |
| 24842 | 53.00 | 2024-04-14 | 71 | 1 | 5 | Actual |
| 16830 | 54.00 | 2023-08-15 | 71 | 1 | 6 | Actual |
| 7140 | 70.00 | 2022-11-15 | 71 | 6 | 5 | Actual |
| 28720 | 15.65 | 2024-07-15 | 71 | 2 | 11 | Actual |
| 3303 | 43.51 | 2022-07-16 | 71 | 6 | 8 | Actual |
| 30140 | 46.87 | 2024-08-14 | 71 | 1 | 13 | Actual |
| 32540 | 76.00 | 2024-11-14 | 71 | 6 | 3 | Actual |
| 24541 | 1.82 | 2024-03-14 | 71 | 2 | 12 | Actual |
| 30048 | 11.40 | 2024-08-14 | 71 | 2 | 12 | Actual |
| 21117 | 104.00 | 2023-12-16 | 71 | 1 | 7 | Actual |
| 37081 | 215.00 | 2025-03-15 | 71 | 1 | 3 | Actual |
| 8390 | 40.00 | 2022-12-16 | 71 | 2 | 6 | Budget |
| 35875 | 92.48 | 2025-01-13 | 71 | 6 | 13 | Actual |
| 10172 | 32.00 | 2023-02-13 | 71 | 6 | 3 | Actual |
| 24750 | 88.00 | 2024-04-14 | 71 | 1 | 4 | Actual |
| 12973 | 60.00 | 2023-04-15 | 71 | 4 | 6 | Budget |
| 33936 | 53.00 | 2024-12-15 | 71 | 1 | 6 | Actual |
| 17468 | 2.89 | 2023-08-15 | 71 | 2 | 12 | Actual |
| 959 | 90.00 | 2022-05-15 | 71 | 1 | 8 | Budget |
| 19003 | 29.00 | 2023-10-15 | 71 | 6 | 6 | Actual |
| 28189 | 122.00 | 2024-07-15 | 71 | 1 | 5 | Actual |
| 28747 | 53.95 | 2024-07-15 | 71 | 3 | 11 | Actual |
| 34545 | 69.91 | 2024-12-15 | 71 | 1 | 12 | Actual |
| 5876 | 42.00 | 2022-10-15 | 71 | 6 | 4 | Actual |
| 5304 | 64.00 | 2022-09-15 | 71 | 1 | 7 | Actual |
| 4320 | 75.32 | 2022-08-15 | 71 | 1 | 8 | Actual |
| 36527 | 248.06 | 2025-02-13 | 71 | 1 | 8 | Actual |
| 31266 | 27.57 | 2024-09-14 | 71 | 1 | 13 | Actual |
| 10358 | 54.00 | 2023-02-13 | 71 | 6 | 4 | Actual |
| 38057 | 89.06 | 2025-03-15 | 71 | 6 | 12 | Actual |
| 21238 | 79.87 | 2023-12-16 | 71 | 2 | 8 | Actual |
| 30701 | 44.00 | 2024-09-14 | 71 | 6 | 6 | Actual |
| 29961 | 65.65 | 2024-08-14 | 71 | 6 | 11 | Actual |
| 28572 | 148.05 | 2024-07-15 | 71 | 1 | 8 | Actual |
| 10624 | 40.00 | 2023-02-13 | 71 | 2 | 6 | Budget |
| 403 | 49.00 | 2022-05-15 | 71 | 6 | 5 | Actual |
| 26001 | 24.00 | 2024-05-14 | 71 | 1 | 6 | Actual |
| 23008 | 26.00 | 2024-02-13 | 71 | 5 | 6 | Actual |
| 35697 | 42.25 | 2025-01-13 | 71 | 1 | 12 | Actual |
| 20772 | 51.00 | 2023-12-16 | 71 | 6 | 4 | Actual |
| 11371 | 30.00 | 2023-03-15 | 71 | 7 | 3 | Budget |
| 19589 | 195.00 | 2023-11-15 | 71 | 1 | 3 | Actual |
| 13220 | 45.00 | 2023-04-15 | 71 | 6 | 7 | Actual |
| 39268 | 55.64 | 2025-04-15 | 71 | 1 | 13 | Actual |
| 32893 | 45.00 | 2024-11-14 | 71 | 4 | 6 | Actual |
| 14899 | 16.00 | 2023-06-15 | 71 | 4 | 6 | Actual |
| 3524 | 9.00 | 2022-08-15 | 71 | 7 | 3 | Actual |
| 10253 | 30.00 | 2023-02-13 | 71 | 7 | 3 | Budget |
| 12876 | 18.00 | 2023-04-15 | 71 | 2 | 6 | Actual |
| 9605 | 26.00 | 2023-01-13 | 71 | 4 | 6 | Actual |
| 26471 | 22.04 | 2024-05-14 | 71 | 3 | 11 | Actual |
| 9926 | 80.00 | 2023-01-13 | 71 | 1 | 8 | Budget |
| 23132 | 104.00 | 2024-02-13 | 71 | 6 | 7 | Actual |
| 31416 | 68.00 | 2024-10-14 | 71 | 6 | 3 | Actual |
| 18351 | 22.04 | 2023-09-15 | 71 | 4 | 11 | Actual |
| 37737 | 158.66 | 2025-03-15 | 71 | 6 | 8 | Actual |
| 22688 | 31.00 | 2024-02-13 | 71 | 7 | 3 | Actual |
| 11748 | 40.00 | 2023-03-15 | 71 | 2 | 6 | Budget |
Generated 2025-06-14 10:03:50.203 UTC