[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 861 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30617 | 37.00 | 2024-09-06 | 71 | 3 | 6 | Actual |
| 12498 | 30.00 | 2023-04-07 | 71 | 7 | 3 | Budget |
| 1470 | 90.00 | 2022-06-07 | 71 | 1 | 5 | Budget |
| 8121 | 42.00 | 2022-12-08 | 71 | 6 | 4 | Actual |
| 9379 | 49.00 | 2023-01-05 | 71 | 6 | 5 | Actual |
| 9323 | 56.00 | 2023-01-05 | 71 | 1 | 5 | Actual |
| 14009 | 130.00 | 2023-05-07 | 71 | 1 | 7 | Actual |
| 10625 | 25.00 | 2023-02-05 | 71 | 2 | 6 | Actual |
| 9651 | 10.00 | 2023-01-05 | 71 | 5 | 6 | Actual |
| 33395 | 28.42 | 2024-11-06 | 71 | 1 | 12 | Actual |
| 4042 | 30.00 | 2022-08-07 | 71 | 5 | 6 | Budget |
| 13078 | 35.00 | 2023-04-07 | 71 | 6 | 6 | Actual |
| 12278 | 50.00 | 2023-03-07 | 71 | 6 | 8 | Budget |
| 4893 | 49.00 | 2022-09-07 | 71 | 6 | 5 | Actual |
| 14605 | 15.00 | 2023-06-07 | 71 | 7 | 3 | Actual |
| 27860 | 46.87 | 2024-06-06 | 71 | 1 | 13 | Actual |
| 29928 | 32.67 | 2024-08-06 | 71 | 4 | 11 | Actual |
| 27237 | 21.00 | 2024-06-06 | 71 | 5 | 6 | Actual |
| 21030 | 20.00 | 2023-12-08 | 71 | 5 | 6 | Actual |
| 14104 | 107.14 | 2023-05-07 | 71 | 1 | 8 | Actual |
| 12876 | 18.00 | 2023-04-07 | 71 | 2 | 6 | Actual |
| 25940 | 105.00 | 2024-05-06 | 71 | 6 | 5 | Actual |
| 5690 | 32.00 | 2022-10-07 | 71 | 6 | 3 | Actual |
| 12029 | 52.00 | 2023-03-07 | 71 | 1 | 7 | Actual |
| 7268 | 40.00 | 2022-11-07 | 71 | 2 | 6 | Budget |
| 13407 | 50.00 | 2023-04-07 | 71 | 6 | 8 | Budget |
| 19741 | 54.00 | 2023-11-07 | 71 | 6 | 4 | Actual |
| 35194 | 18.00 | 2025-01-05 | 71 | 5 | 6 | Actual |
| 14633 | 66.00 | 2023-06-07 | 71 | 1 | 4 | Actual |
| 14226 | 22.04 | 2023-05-07 | 71 | 1 | 11 | Actual |
| 25225 | 108.66 | 2024-04-06 | 71 | 1 | 8 | Actual |
| 25016 | 16.00 | 2024-04-06 | 71 | 4 | 6 | Actual |
| 11949 | 60.00 | 2023-03-07 | 71 | 6 | 6 | Budget |
| 19501 | 2.89 | 2023-10-07 | 71 | 2 | 12 | Actual |
| 27071 | 64.00 | 2024-06-06 | 71 | 6 | 5 | Actual |
| 27481 | 60.17 | 2024-06-06 | 71 | 6 | 8 | Actual |
| 1861 | 50.00 | 2022-06-07 | 71 | 6 | 6 | Budget |
| 17916 | 52.00 | 2023-09-07 | 71 | 3 | 6 | Actual |
| 6427 | 90.00 | 2022-10-07 | 71 | 1 | 7 | Budget |
| 6894 | 30.00 | 2022-11-07 | 71 | 7 | 3 | Budget |
| 5022 | 14.00 | 2022-09-07 | 71 | 2 | 6 | Actual |
| 22447 | 25.23 | 2024-01-05 | 71 | 6 | 11 | Actual |
| 6675 | 49.57 | 2022-10-07 | 71 | 6 | 8 | Actual |
| 1530 | 70.00 | 2022-06-07 | 71 | 6 | 5 | Budget |
| 5072 | 29.00 | 2022-09-07 | 71 | 3 | 6 | Actual |
| 38024 | 14.59 | 2025-03-07 | 71 | 2 | 12 | Actual |
| 734 | 36.00 | 2022-05-07 | 71 | 6 | 6 | Actual |
| 38768 | 71.00 | 2025-04-07 | 71 | 6 | 7 | Actual |
| 27887 | 95.99 | 2024-06-06 | 71 | 2 | 13 | Actual |
| 21412 | 25.23 | 2023-12-08 | 71 | 4 | 11 | Actual |
| 35142 | 75.00 | 2025-01-05 | 71 | 3 | 6 | Actual |
| 2872 | 23.00 | 2022-07-08 | 71 | 4 | 6 | Actual |
| 6568 | 90.00 | 2022-10-07 | 71 | 1 | 8 | Budget |
| 24514 | 6.08 | 2024-03-06 | 71 | 1 | 12 | Actual |
| 25689 | 137.00 | 2024-05-06 | 71 | 1 | 3 | Actual |
| 21238 | 79.87 | 2023-12-08 | 71 | 2 | 8 | Actual |
| 26861 | 117.00 | 2024-06-06 | 71 | 6 | 3 | Actual |
| 9926 | 80.00 | 2023-01-05 | 71 | 1 | 8 | Budget |
| 27769 | 7.14 | 2024-06-06 | 71 | 2 | 12 | Actual |
| 4564 | 28.00 | 2022-09-07 | 71 | 6 | 3 | Actual |
| 19215 | 49.57 | 2023-10-07 | 71 | 6 | 8 | Actual |
| 3384 | 30.00 | 2022-08-07 | 71 | 1 | 3 | Actual |
Generated 2025-06-06 12:56:45.191 UTC