[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 92 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17802 | 68.00 | 2023-09-12 | 71 | 6 | 5 | Actual |
| 34225 | 128.36 | 2024-12-12 | 71 | 1 | 8 | Actual |
| 36675 | 44.38 | 2025-02-10 | 71 | 2 | 11 | Actual |
| 11949 | 60.00 | 2023-03-12 | 71 | 6 | 6 | Budget |
| 4564 | 28.00 | 2022-09-12 | 71 | 6 | 3 | Actual |
| 28720 | 15.65 | 2024-07-12 | 71 | 2 | 11 | Actual |
| 11559 | 100.00 | 2023-03-12 | 71 | 1 | 5 | Budget |
| 7608 | 80.00 | 2022-11-12 | 71 | 6 | 7 | Budget |
| 33456 | 77.36 | 2024-11-11 | 71 | 6 | 12 | Actual |
| 32297 | 34.80 | 2024-10-11 | 71 | 1 | 12 | Actual |
| 12419 | 60.00 | 2023-04-12 | 71 | 6 | 3 | Budget |
| 10358 | 54.00 | 2023-02-10 | 71 | 6 | 4 | Actual |
| 27649 | 17.78 | 2024-06-11 | 71 | 5 | 11 | Actual |
| 1801 | 14.00 | 2022-06-12 | 71 | 5 | 6 | Actual |
| 16 | 54.00 | 2022-05-12 | 71 | 1 | 3 | Actual |
| 38323 | 20.00 | 2025-04-12 | 71 | 7 | 3 | Actual |
| 18713 | 60.00 | 2023-10-12 | 71 | 6 | 4 | Actual |
| 14547 | 114.00 | 2023-06-12 | 71 | 6 | 3 | Actual |
| 25689 | 137.00 | 2024-05-11 | 71 | 1 | 3 | Actual |
| 31416 | 68.00 | 2024-10-11 | 71 | 6 | 3 | Actual |
| 4693 | 110.00 | 2022-09-12 | 71 | 1 | 4 | Budget |
| 19274 | 25.23 | 2023-10-12 | 71 | 1 | 11 | Actual |
| 23040 | 34.00 | 2024-02-10 | 71 | 6 | 6 | Actual |
| 23754 | 51.00 | 2024-03-11 | 71 | 6 | 4 | Actual |
| 6756 | 39.00 | 2022-11-12 | 71 | 1 | 3 | Actual |
| 4645 | 40.00 | 2022-09-12 | 71 | 7 | 3 | Budget |
| 33303 | 22.04 | 2024-11-11 | 71 | 4 | 11 | Actual |
| 31027 | 45.44 | 2024-09-11 | 71 | 3 | 11 | Actual |
| 34344 | 109.27 | 2024-12-12 | 71 | 1 | 11 | Actual |
| 3633 | 60.00 | 2022-08-12 | 71 | 6 | 4 | Budget |
| 29928 | 32.67 | 2024-08-11 | 71 | 4 | 11 | Actual |
| 18411 | 19.91 | 2023-09-12 | 71 | 6 | 11 | Actual |
| 12358 | 80.00 | 2023-04-12 | 71 | 1 | 3 | Budget |
| 24876 | 61.00 | 2024-04-11 | 71 | 6 | 5 | Actual |
| 29901 | 39.06 | 2024-08-11 | 71 | 3 | 11 | Actual |
| 35318 | 101.00 | 2025-01-10 | 71 | 6 | 7 | Actual |
| 3303 | 43.51 | 2022-07-13 | 71 | 6 | 8 | Actual |
| 5166 | 30.00 | 2022-09-12 | 71 | 5 | 6 | Budget |
| 23219 | 70.78 | 2024-02-10 | 71 | 2 | 8 | Actual |
| 10673 | 76.00 | 2023-02-10 | 71 | 3 | 6 | Actual |
| 37996 | 44.38 | 2025-03-12 | 71 | 1 | 12 | Actual |
| 15739 | 44.00 | 2023-07-13 | 71 | 6 | 5 | Actual |
| 3445 | 50.00 | 2022-08-12 | 71 | 6 | 3 | Budget |
| 17 | 70.00 | 2022-05-12 | 71 | 1 | 3 | Budget |
| 8999 | 60.00 | 2023-01-10 | 71 | 1 | 3 | Budget |
| 15937 | 26.00 | 2023-07-13 | 71 | 6 | 6 | Actual |
| 6942 | 77.00 | 2022-11-12 | 71 | 1 | 4 | Actual |
| 14818 | 34.00 | 2023-06-12 | 71 | 1 | 6 | Actual |
| 29013 | 55.64 | 2024-07-12 | 71 | 1 | 13 | Actual |
| 3995 | 40.00 | 2022-08-12 | 71 | 4 | 6 | Budget |
| 2268 | 39.00 | 2022-07-13 | 71 | 1 | 3 | Actual |
| 10253 | 30.00 | 2023-02-10 | 71 | 7 | 3 | Budget |
| 6147 | 18.00 | 2022-10-12 | 71 | 2 | 6 | Actual |
| 32389 | 34.59 | 2024-10-11 | 71 | 1 | 13 | Actual |
| 31087 | 52.89 | 2024-09-11 | 71 | 6 | 11 | Actual |
| 5876 | 42.00 | 2022-10-12 | 71 | 6 | 4 | Actual |
| 6146 | 40.00 | 2022-10-12 | 71 | 2 | 6 | Budget |
| 11891 | 40.00 | 2023-03-12 | 71 | 5 | 6 | Budget |
| 20831 | 88.00 | 2023-12-13 | 71 | 1 | 5 | Actual |
| 25400 | 17.78 | 2024-04-11 | 71 | 3 | 11 | Actual |
| 21412 | 25.23 | 2023-12-13 | 71 | 4 | 11 | Actual |
| 4182 | 90.00 | 2022-08-12 | 71 | 1 | 7 | Budget |
Generated 2025-06-11 04:22:27.284 UTC