[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 924 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32125 | 22.04 | 2024-10-07 | 71 | 2 | 11 | Actual |
| 38537 | 70.00 | 2025-04-08 | 71 | 1 | 6 | Actual |
| 23311 | 35.87 | 2024-02-06 | 71 | 1 | 11 | Actual |
| 9706 | 23.00 | 2023-01-06 | 71 | 6 | 6 | Actual |
| 32951 | 46.00 | 2024-11-07 | 71 | 6 | 6 | Actual |
| 18470 | 3.95 | 2023-09-08 | 71 | 1 | 12 | Actual |
| 7364 | 23.00 | 2022-11-08 | 71 | 4 | 6 | Actual |
| 11291 | 60.00 | 2023-03-08 | 71 | 6 | 3 | Budget |
| 3118 | 70.00 | 2022-07-09 | 71 | 6 | 7 | Budget |
| 2648 | 70.00 | 2022-07-09 | 71 | 6 | 5 | Budget |
| 13078 | 35.00 | 2023-04-08 | 71 | 6 | 6 | Actual |
| 7411 | 12.00 | 2022-11-08 | 71 | 5 | 6 | Actual |
| 18560 | 145.00 | 2023-10-08 | 71 | 1 | 3 | Actual |
| 4975 | 60.00 | 2022-09-08 | 71 | 1 | 6 | Budget |
| 24750 | 88.00 | 2024-04-07 | 71 | 1 | 4 | Actual |
| 20710 | 23.00 | 2023-12-09 | 71 | 7 | 3 | Actual |
| 5631 | 60.00 | 2022-10-08 | 71 | 1 | 3 | Budget |
| 8918 | 40.00 | 2022-12-09 | 71 | 6 | 8 | Budget |
| 2977 | 50.00 | 2022-07-09 | 71 | 6 | 6 | Budget |
| 7795 | 28.35 | 2022-11-08 | 71 | 6 | 8 | Actual |
| 2454 | 55.00 | 2022-07-09 | 71 | 1 | 4 | Actual |
| 27157 | 15.00 | 2024-06-07 | 71 | 2 | 6 | Actual |
| 35933 | 205.00 | 2025-02-06 | 71 | 1 | 3 | Actual |
| 1283 | 30.00 | 2022-06-08 | 71 | 7 | 3 | Budget |
| 37468 | 30.00 | 2025-03-08 | 71 | 4 | 6 | Actual |
| 34253 | 126.84 | 2024-12-08 | 71 | 2 | 8 | Actual |
| 17349 | 3.95 | 2023-08-08 | 71 | 5 | 11 | Actual |
| 26498 | 22.04 | 2024-05-07 | 71 | 4 | 11 | Actual |
| 18057 | 85.00 | 2023-09-08 | 71 | 1 | 7 | Actual |
| 32919 | 24.00 | 2024-11-07 | 71 | 5 | 6 | Actual |
| 2269 | 70.00 | 2022-07-09 | 71 | 1 | 3 | Budget |
| 14132 | 79.87 | 2023-05-08 | 71 | 2 | 8 | Actual |
| 818 | 90.00 | 2022-05-08 | 71 | 1 | 7 | Budget |
| 17027 | 93.00 | 2023-08-08 | 71 | 1 | 7 | Actual |
| 18150 | 88.96 | 2023-09-08 | 71 | 1 | 8 | Actual |
| 13160 | 104.00 | 2023-04-08 | 71 | 1 | 7 | Actual |
| 21151 | 104.00 | 2023-12-09 | 71 | 6 | 7 | Actual |
| 5819 | 110.00 | 2022-10-08 | 71 | 1 | 4 | Budget |
| 30376 | 123.00 | 2024-09-07 | 71 | 1 | 4 | Actual |
| 1861 | 50.00 | 2022-06-08 | 71 | 6 | 6 | Budget |
| 18502 | 9.27 | 2023-09-08 | 71 | 6 | 12 | Actual |
| 24395 | 17.78 | 2024-03-07 | 71 | 4 | 11 | Actual |
| 14456 | 6.08 | 2023-05-08 | 71 | 6 | 12 | Actual |
| 6676 | 50.00 | 2022-10-08 | 71 | 6 | 8 | Budget |
| 29284 | 114.00 | 2024-08-07 | 71 | 6 | 4 | Actual |
| 15492 | 187.00 | 2023-07-09 | 71 | 1 | 3 | Actual |
| 9056 | 28.00 | 2023-01-06 | 71 | 6 | 3 | Actual |
| 6569 | 137.45 | 2022-10-08 | 71 | 1 | 8 | Actual |
| 13749 | 70.00 | 2023-05-08 | 71 | 6 | 5 | Actual |
| 7469 | 50.00 | 2022-11-08 | 71 | 6 | 6 | Budget |
| 11748 | 40.00 | 2023-03-08 | 71 | 2 | 6 | Budget |
| 5957 | 72.00 | 2022-10-08 | 71 | 1 | 5 | Actual |
| 25253 | 69.26 | 2024-04-07 | 71 | 2 | 8 | Actual |
| 404 | 70.00 | 2022-05-08 | 71 | 6 | 5 | Budget |
| 8202 | 56.00 | 2022-12-09 | 71 | 1 | 5 | Actual |
| 6346 | 27.00 | 2022-10-08 | 71 | 6 | 6 | Actual |
| 1801 | 14.00 | 2022-06-08 | 71 | 5 | 6 | Actual |
| 6675 | 49.57 | 2022-10-08 | 71 | 6 | 8 | Actual |
| 11891 | 40.00 | 2023-03-08 | 71 | 5 | 6 | Budget |
| 4894 | 60.00 | 2022-09-08 | 71 | 6 | 5 | Budget |
| 11949 | 60.00 | 2023-03-08 | 71 | 6 | 6 | Budget |
| 7736 | 23.81 | 2022-11-08 | 71 | 2 | 8 | Actual |
Generated 2025-06-07 04:47:48.854 UTC