[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 933 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18324 | 17.78 | 2023-09-04 | 71 | 3 | 11 | Actual |
| 23692 | 23.00 | 2024-03-03 | 71 | 7 | 3 | Actual |
| 23311 | 35.87 | 2024-02-02 | 71 | 1 | 11 | Actual |
| 24194 | 160.18 | 2024-03-03 | 71 | 1 | 8 | Actual |
| 24135 | 70.00 | 2024-03-03 | 71 | 6 | 7 | Actual |
| 5631 | 60.00 | 2022-10-04 | 71 | 1 | 3 | Budget |
| 263 | 70.00 | 2022-05-04 | 71 | 6 | 4 | Budget |
| 24013 | 22.00 | 2024-03-03 | 71 | 5 | 6 | Actual |
| 23634 | 105.00 | 2024-03-03 | 71 | 6 | 3 | Actual |
| 2128 | 49.57 | 2022-06-04 | 71 | 2 | 8 | Actual |
| 38676 | 52.00 | 2025-04-04 | 71 | 6 | 6 | Actual |
| 4042 | 30.00 | 2022-08-04 | 71 | 5 | 6 | Budget |
| 7268 | 40.00 | 2022-11-04 | 71 | 2 | 6 | Budget |
| 38644 | 24.00 | 2025-04-04 | 71 | 5 | 6 | Actual |
| 25074 | 43.00 | 2024-04-03 | 71 | 6 | 6 | Actual |
| 4834 | 90.00 | 2022-09-04 | 71 | 1 | 5 | Budget |
| 6017 | 42.00 | 2022-10-04 | 71 | 6 | 5 | Actual |
| 7877 | 44.00 | 2022-12-05 | 71 | 1 | 3 | Actual |
| 4369 | 50.00 | 2022-08-04 | 71 | 2 | 8 | Budget |
| 10825 | 35.00 | 2023-02-02 | 71 | 6 | 6 | Actual |
| 28572 | 148.05 | 2024-07-04 | 71 | 1 | 8 | Actual |
| 26947 | 234.00 | 2024-06-03 | 71 | 1 | 4 | Actual |
| 9509 | 40.00 | 2023-01-02 | 71 | 2 | 6 | Budget |
| 3444 | 24.00 | 2022-08-04 | 71 | 6 | 3 | Actual |
| 32297 | 34.80 | 2024-10-03 | 71 | 1 | 12 | Actual |
| 23191 | 107.14 | 2024-02-02 | 71 | 1 | 8 | Actual |
| 735 | 50.00 | 2022-05-04 | 71 | 6 | 6 | Budget |
| 30643 | 32.00 | 2024-09-03 | 71 | 4 | 6 | Actual |
| 4425 | 38.96 | 2022-08-04 | 71 | 6 | 8 | Actual |
| 14925 | 27.00 | 2023-06-04 | 71 | 5 | 6 | Actual |
| 28633 | 138.96 | 2024-07-04 | 71 | 6 | 8 | Actual |
| 13159 | 100.00 | 2023-04-04 | 71 | 1 | 7 | Budget |
| 2081 | 90.00 | 2022-06-04 | 71 | 1 | 8 | Budget |
| 12089 | 45.00 | 2023-03-04 | 71 | 6 | 7 | Actual |
| 22063 | 49.00 | 2024-01-02 | 71 | 6 | 6 | Actual |
| 20330 | 8.21 | 2023-11-04 | 71 | 2 | 11 | Actual |
| 35552 | 44.38 | 2025-01-02 | 71 | 3 | 11 | Actual |
| 11092 | 50.00 | 2023-02-02 | 71 | 2 | 8 | Budget |
| 3851 | 60.00 | 2022-08-04 | 71 | 1 | 6 | Budget |
| 11290 | 36.00 | 2023-03-04 | 71 | 6 | 3 | Actual |
| 31502 | 197.00 | 2024-10-03 | 71 | 1 | 4 | Actual |
| 11291 | 60.00 | 2023-03-04 | 71 | 6 | 3 | Budget |
| 3385 | 60.00 | 2022-08-04 | 71 | 1 | 3 | Budget |
| 13020 | 40.00 | 2023-04-04 | 71 | 5 | 6 | Budget |
| 16911 | 30.00 | 2023-08-04 | 71 | 4 | 6 | Actual |
| 1063 | 49.57 | 2022-05-04 | 71 | 6 | 8 | Actual |
| 37328 | 106.00 | 2025-03-04 | 71 | 6 | 5 | Actual |
| 34994 | 122.00 | 2025-01-02 | 71 | 1 | 5 | Actual |
| 3770 | 60.00 | 2022-08-04 | 71 | 6 | 5 | Budget |
| 27481 | 60.17 | 2024-06-03 | 71 | 6 | 8 | Actual |
| 15256 | 6.08 | 2023-06-04 | 71 | 2 | 11 | Actual |
| 36024 | 31.00 | 2025-02-02 | 71 | 7 | 3 | Actual |
| 7001 | 80.00 | 2022-11-04 | 71 | 6 | 4 | Budget |
| 9975 | 54.11 | 2023-01-02 | 71 | 2 | 8 | Actual |
| 1802 | 40.00 | 2022-06-04 | 71 | 5 | 6 | Budget |
| 30972 | 59.27 | 2024-09-03 | 71 | 1 | 11 | Actual |
| 8201 | 80.00 | 2022-12-05 | 71 | 1 | 5 | Budget |
| 34225 | 128.36 | 2024-12-04 | 71 | 1 | 8 | Actual |
| 25427 | 15.65 | 2024-04-03 | 71 | 4 | 11 | Actual |
| 39089 | 52.89 | 2025-04-04 | 71 | 6 | 11 | Actual |
| 8062 | 80.00 | 2022-12-05 | 71 | 1 | 4 | Budget |
| 27039 | 131.00 | 2024-06-03 | 71 | 1 | 5 | Actual |
Generated 2025-06-03 07:56:10.281 UTC