[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 895 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31027 | 45.44 | 2024-09-10 | 71 | 3 | 11 | Actual |
| 9846 | 80.00 | 2023-01-09 | 71 | 6 | 7 | Budget |
| 18892 | 18.00 | 2023-10-11 | 71 | 2 | 6 | Actual |
| 28774 | 32.67 | 2024-07-11 | 71 | 4 | 11 | Actual |
| 6017 | 42.00 | 2022-10-11 | 71 | 6 | 5 | Actual |
| 23132 | 104.00 | 2024-02-09 | 71 | 6 | 7 | Actual |
| 21059 | 25.00 | 2023-12-12 | 71 | 6 | 6 | Actual |
| 13348 | 55.63 | 2023-04-11 | 71 | 2 | 8 | Actual |
| 15853 | 30.00 | 2023-07-12 | 71 | 3 | 6 | Actual |
| 32005 | 82.90 | 2024-10-10 | 71 | 2 | 8 | Actual |
| 15228 | 25.23 | 2023-06-11 | 71 | 1 | 11 | Actual |
| 20503 | 2.89 | 2023-11-11 | 71 | 1 | 12 | Actual |
| 28801 | 9.27 | 2024-07-11 | 71 | 5 | 11 | Actual |
| 9057 | 50.00 | 2023-01-09 | 71 | 6 | 3 | Budget |
| 36144 | 158.00 | 2025-02-09 | 71 | 1 | 5 | Actual |
| 7364 | 23.00 | 2022-11-11 | 71 | 4 | 6 | Actual |
| 535 | 30.00 | 2022-05-11 | 71 | 2 | 6 | Budget |
| 37235 | 156.00 | 2025-03-11 | 71 | 6 | 4 | Actual |
| 25572 | 1.82 | 2024-04-10 | 71 | 2 | 12 | Actual |
| 6242 | 23.00 | 2022-10-11 | 71 | 4 | 6 | Actual |
| 29491 | 56.00 | 2024-08-10 | 71 | 3 | 6 | Actual |
| 26295 | 166.24 | 2024-05-10 | 71 | 1 | 8 | Actual |
| 8998 | 39.00 | 2023-01-09 | 71 | 1 | 3 | Actual |
| 22538 | 9.27 | 2024-01-09 | 71 | 6 | 12 | Actual |
| 12090 | 80.00 | 2023-03-11 | 71 | 6 | 7 | Budget |
| 31885 | 198.00 | 2024-10-10 | 71 | 1 | 7 | Actual |
| 26710 | 27.57 | 2024-05-10 | 71 | 1 | 13 | Actual |
| 37796 | 60.33 | 2025-03-11 | 71 | 1 | 11 | Actual |
| 36527 | 248.06 | 2025-02-09 | 71 | 1 | 8 | Actual |
| 23847 | 53.00 | 2024-03-10 | 71 | 6 | 5 | Actual |
| 13020 | 40.00 | 2023-04-11 | 71 | 5 | 6 | Budget |
| 32152 | 27.36 | 2024-10-10 | 71 | 3 | 11 | Actual |
| 14132 | 79.87 | 2023-05-11 | 71 | 2 | 8 | Actual |
| 14547 | 114.00 | 2023-06-11 | 71 | 6 | 3 | Actual |
| 33336 | 60.33 | 2024-11-10 | 71 | 6 | 11 | Actual |
| 1755 | 50.00 | 2022-06-11 | 71 | 4 | 6 | Budget |
| 36787 | 65.65 | 2025-02-09 | 71 | 6 | 11 | Actual |
| 25225 | 108.66 | 2024-04-10 | 71 | 1 | 8 | Actual |
| 25166 | 93.00 | 2024-04-10 | 71 | 6 | 7 | Actual |
| 5490 | 50.00 | 2022-09-11 | 71 | 2 | 8 | Budget |
| 33991 | 43.00 | 2024-12-11 | 71 | 3 | 6 | Actual |
| 19274 | 25.23 | 2023-10-11 | 71 | 1 | 11 | Actual |
| 22842 | 88.00 | 2024-02-09 | 71 | 6 | 5 | Actual |
| 31688 | 70.00 | 2024-10-10 | 71 | 1 | 6 | Actual |
| 31207 | 99.70 | 2024-09-10 | 71 | 6 | 12 | Actual |
| 32238 | 65.65 | 2024-10-10 | 71 | 6 | 11 | Actual |
| 20243 | 119.27 | 2023-11-11 | 71 | 6 | 8 | Actual |
| 21531 | 6.08 | 2023-12-12 | 71 | 1 | 12 | Actual |
| 3058 | 90.00 | 2022-07-12 | 71 | 1 | 7 | Budget |
| 27741 | 66.72 | 2024-06-10 | 71 | 1 | 12 | Actual |
| 28692 | 68.85 | 2024-07-11 | 71 | 1 | 11 | Actual |
| 35114 | 22.00 | 2025-01-09 | 71 | 2 | 6 | Actual |
| 27682 | 39.06 | 2024-06-10 | 71 | 6 | 11 | Actual |
| 1611 | 60.00 | 2022-06-11 | 71 | 1 | 6 | Budget |
| 34901 | 163.00 | 2025-01-09 | 71 | 1 | 4 | Actual |
| 9243 | 80.00 | 2023-01-09 | 71 | 6 | 4 | Budget |
| 3385 | 60.00 | 2022-08-11 | 71 | 1 | 3 | Budget |
| 29463 | 18.00 | 2024-08-10 | 71 | 2 | 6 | Actual |
| 20124 | 62.00 | 2023-11-11 | 71 | 6 | 7 | Actual |
| 4320 | 75.32 | 2022-08-11 | 71 | 1 | 8 | Actual |
| 1330 | 99.00 | 2022-06-11 | 71 | 1 | 4 | Actual |
| 18946 | 29.00 | 2023-10-11 | 71 | 4 | 6 | Actual |
Generated 2025-06-10 12:56:59.916 UTC