[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 862 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 156 | 9.00 | 2022-05-11 | 71 | 7 | 3 | Actual |
| 876 | 70.00 | 2022-05-11 | 71 | 6 | 7 | Budget |
| 3713 | 63.00 | 2022-08-11 | 71 | 1 | 5 | Actual |
| 4507 | 60.00 | 2022-09-11 | 71 | 1 | 3 | Budget |
| 6346 | 27.00 | 2022-10-11 | 71 | 6 | 6 | Actual |
| 14818 | 34.00 | 2023-06-11 | 71 | 1 | 6 | Actual |
| 18502 | 9.27 | 2023-09-11 | 71 | 6 | 12 | Actual |
| 23040 | 34.00 | 2024-02-09 | 71 | 6 | 6 | Actual |
| 19893 | 29.00 | 2023-11-11 | 71 | 1 | 6 | Actual |
| 35405 | 96.54 | 2025-01-09 | 71 | 2 | 8 | Actual |
| 34486 | 69.91 | 2024-12-11 | 71 | 6 | 11 | Actual |
| 2327 | 50.00 | 2022-07-12 | 71 | 6 | 3 | Budget |
| 26919 | 49.00 | 2024-06-10 | 71 | 7 | 3 | Actual |
| 2511 | 70.00 | 2022-07-12 | 71 | 6 | 4 | Budget |
| 31795 | 28.00 | 2024-10-10 | 71 | 5 | 6 | Actual |
| 38734 | 104.00 | 2025-04-11 | 71 | 1 | 7 | Actual |
| 18210 | 82.90 | 2023-09-11 | 71 | 6 | 8 | Actual |
| 11371 | 30.00 | 2023-03-11 | 71 | 7 | 3 | Budget |
| 28513 | 100.00 | 2024-07-11 | 71 | 6 | 7 | Actual |
| 2268 | 39.00 | 2022-07-12 | 71 | 1 | 3 | Actual |
| 29874 | 17.78 | 2024-08-10 | 71 | 2 | 11 | Actual |
| 28189 | 122.00 | 2024-07-11 | 71 | 1 | 5 | Actual |
| 6895 | 8.00 | 2022-11-11 | 71 | 7 | 3 | Actual |
| 15646 | 76.00 | 2023-07-12 | 71 | 6 | 4 | Actual |
| 4426 | 50.00 | 2022-08-11 | 71 | 6 | 8 | Budget |
| 38351 | 123.00 | 2025-04-11 | 71 | 1 | 4 | Actual |
| 3304 | 50.00 | 2022-07-12 | 71 | 6 | 8 | Budget |
| 6569 | 137.45 | 2022-10-11 | 71 | 1 | 8 | Actual |
| 7139 | 80.00 | 2022-11-11 | 71 | 6 | 5 | Budget |
| 9137 | 9.00 | 2023-01-09 | 71 | 7 | 3 | Actual |
| 24783 | 54.00 | 2024-04-10 | 71 | 6 | 4 | Actual |
| 9652 | 40.00 | 2023-01-09 | 71 | 5 | 6 | Budget |
| 38827 | 179.87 | 2025-04-11 | 71 | 1 | 8 | Actual |
| 13654 | 76.00 | 2023-05-11 | 71 | 6 | 4 | Actual |
| 3303 | 43.51 | 2022-07-12 | 71 | 6 | 8 | Actual |
| 31688 | 70.00 | 2024-10-10 | 71 | 1 | 6 | Actual |
| 18057 | 85.00 | 2023-09-11 | 71 | 1 | 7 | Actual |
| 34781 | 150.00 | 2025-01-09 | 71 | 1 | 3 | Actual |
| 20652 | 93.00 | 2023-12-12 | 71 | 6 | 3 | Actual |
| 9706 | 23.00 | 2023-01-09 | 71 | 6 | 6 | Actual |
| 36144 | 158.00 | 2025-02-09 | 71 | 1 | 5 | Actual |
| 2920 | 40.00 | 2022-07-12 | 71 | 5 | 6 | Budget |
| 33751 | 140.00 | 2024-12-11 | 71 | 1 | 4 | Actual |
| 36264 | 14.00 | 2025-02-09 | 71 | 2 | 6 | Actual |
| 11290 | 36.00 | 2023-03-11 | 71 | 6 | 3 | Actual |
| 12218 | 50.00 | 2023-03-11 | 71 | 2 | 8 | Budget |
| 37201 | 117.00 | 2025-03-11 | 71 | 1 | 4 | Actual |
| 7364 | 23.00 | 2022-11-11 | 71 | 4 | 6 | Actual |
| 39089 | 52.89 | 2025-04-11 | 71 | 6 | 11 | Actual |
| 18946 | 29.00 | 2023-10-11 | 71 | 4 | 6 | Actual |
| 10300 | 71.00 | 2023-02-09 | 71 | 1 | 4 | Actual |
| 19834 | 47.00 | 2023-11-11 | 71 | 6 | 5 | Actual |
| 22063 | 49.00 | 2024-01-09 | 71 | 6 | 6 | Actual |
| 11620 | 52.00 | 2023-03-11 | 71 | 6 | 5 | Actual |
| 6617 | 50.00 | 2022-10-11 | 71 | 2 | 8 | Budget |
| 22242 | 88.96 | 2024-01-09 | 71 | 2 | 8 | Actual |
| 5165 | 13.00 | 2022-09-11 | 71 | 5 | 6 | Actual |
| 10173 | 60.00 | 2023-02-09 | 71 | 6 | 3 | Budget |
| 1330 | 99.00 | 2022-06-11 | 71 | 1 | 4 | Actual |
| 14873 | 60.00 | 2023-06-11 | 71 | 3 | 6 | Actual |
| 6943 | 80.00 | 2022-11-11 | 71 | 1 | 4 | Budget |
| 33129 | 82.90 | 2024-11-10 | 71 | 2 | 8 | Actual |
Generated 2025-06-10 05:44:09.782 UTC