[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 894 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25345 | 25.23 | 2024-04-11 | 71 | 1 | 11 | Actual |
| 24935 | 34.00 | 2024-04-11 | 71 | 1 | 6 | Actual |
| 16911 | 30.00 | 2023-08-12 | 71 | 4 | 6 | Actual |
| 30140 | 46.87 | 2024-08-11 | 71 | 1 | 13 | Actual |
| 29284 | 114.00 | 2024-08-11 | 71 | 6 | 4 | Actual |
| 30020 | 48.63 | 2024-08-11 | 71 | 1 | 12 | Actual |
| 12498 | 30.00 | 2023-04-12 | 71 | 7 | 3 | Budget |
| 9380 | 80.00 | 2023-01-10 | 71 | 6 | 5 | Budget |
| 21238 | 79.87 | 2023-12-13 | 71 | 2 | 8 | Actual |
| 35284 | 104.00 | 2025-01-10 | 71 | 1 | 7 | Actual |
| 20923 | 44.00 | 2023-12-13 | 71 | 1 | 6 | Actual |
| 38478 | 76.00 | 2025-04-12 | 71 | 6 | 5 | Actual |
| 6675 | 49.57 | 2022-10-12 | 71 | 6 | 8 | Actual |
| 12171 | 79.87 | 2023-03-12 | 71 | 1 | 8 | Actual |
| 3948 | 70.00 | 2022-08-12 | 71 | 3 | 6 | Budget |
| 32330 | 66.72 | 2024-10-11 | 71 | 6 | 12 | Actual |
| 17942 | 22.00 | 2023-09-12 | 71 | 4 | 6 | Actual |
| 32125 | 22.04 | 2024-10-11 | 71 | 2 | 11 | Actual |
| 1755 | 50.00 | 2022-06-12 | 71 | 4 | 6 | Budget |
| 19501 | 2.89 | 2023-10-12 | 71 | 2 | 12 | Actual |
| 9787 | 90.00 | 2023-01-10 | 71 | 1 | 7 | Budget |
| 2129 | 50.00 | 2022-06-12 | 71 | 2 | 8 | Budget |
| 26234 | 140.00 | 2024-05-11 | 71 | 6 | 7 | Actual |
| 21385 | 17.78 | 2023-12-13 | 71 | 3 | 11 | Actual |
| 22630 | 91.00 | 2024-02-10 | 71 | 6 | 3 | Actual |
| 38768 | 71.00 | 2025-04-12 | 71 | 6 | 7 | Actual |
| 12688 | 100.00 | 2023-04-12 | 71 | 1 | 5 | Budget |
| 36178 | 77.00 | 2025-02-10 | 71 | 6 | 5 | Actual |
| 2406 | 15.00 | 2022-07-13 | 71 | 7 | 3 | Actual |
| 21330 | 22.04 | 2023-12-13 | 71 | 1 | 11 | Actual |
| 20183 | 158.66 | 2023-11-12 | 71 | 1 | 8 | Actual |
| 7736 | 23.81 | 2022-11-12 | 71 | 2 | 8 | Actual |
| 8812 | 80.00 | 2022-12-13 | 71 | 1 | 8 | Budget |
| 23754 | 51.00 | 2024-03-11 | 71 | 6 | 4 | Actual |
| 38231 | 107.00 | 2025-04-12 | 71 | 1 | 3 | Actual |
| 28633 | 138.96 | 2024-07-12 | 71 | 6 | 8 | Actual |
| 5818 | 60.00 | 2022-10-12 | 71 | 1 | 4 | Actual |
| 24664 | 78.00 | 2024-04-11 | 71 | 6 | 3 | Actual |
| 18865 | 25.00 | 2023-10-12 | 71 | 1 | 6 | Actual |
| 4181 | 72.00 | 2022-08-12 | 71 | 1 | 7 | Actual |
| 1388 | 48.00 | 2022-06-12 | 71 | 6 | 4 | Actual |
| 630 | 39.00 | 2022-05-12 | 71 | 4 | 6 | Actual |
| 37937 | 76.29 | 2025-03-12 | 71 | 6 | 11 | Actual |
| 20000 | 15.00 | 2023-11-12 | 71 | 5 | 6 | Actual |
| 3058 | 90.00 | 2022-07-13 | 71 | 1 | 7 | Budget |
| 38618 | 27.00 | 2025-04-12 | 71 | 4 | 6 | Actual |
| 25286 | 69.26 | 2024-04-11 | 71 | 6 | 8 | Actual |
| 38385 | 114.00 | 2025-04-12 | 71 | 6 | 4 | Actual |
| 22274 | 48.05 | 2024-01-10 | 71 | 6 | 8 | Actual |
| 2407 | 30.00 | 2022-07-13 | 71 | 7 | 3 | Budget |
| 36024 | 31.00 | 2025-02-10 | 71 | 7 | 3 | Actual |
| 17498 | 7.14 | 2023-08-12 | 71 | 6 | 12 | Actual |
| 8487 | 20.00 | 2022-12-13 | 71 | 4 | 6 | Actual |
| 26108 | 17.00 | 2024-05-11 | 71 | 5 | 6 | Actual |
| 29846 | 68.85 | 2024-08-11 | 71 | 1 | 11 | Actual |
| 24341 | 11.40 | 2024-03-11 | 71 | 2 | 11 | Actual |
| 30348 | 39.00 | 2024-09-11 | 71 | 7 | 3 | Actual |
| 26140 | 29.00 | 2024-05-11 | 71 | 6 | 6 | Actual |
| 9509 | 40.00 | 2023-01-10 | 71 | 2 | 6 | Budget |
| 34665 | 64.41 | 2024-12-12 | 71 | 1 | 13 | Actual |
| 29343 | 106.00 | 2024-08-11 | 71 | 1 | 5 | Actual |
| 23311 | 35.87 | 2024-02-10 | 71 | 1 | 11 | Actual |
Generated 2025-06-11 11:57:11.804 UTC