[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 948 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30020 | 48.63 | 2024-08-13 | 71 | 1 | 12 | Actual |
| 21439 | 6.08 | 2023-12-15 | 71 | 5 | 11 | Actual |
| 18150 | 88.96 | 2023-09-14 | 71 | 1 | 8 | Actual |
| 17 | 70.00 | 2022-05-14 | 71 | 1 | 3 | Budget |
| 20032 | 35.00 | 2023-11-14 | 71 | 6 | 6 | Actual |
| 26618 | 6.08 | 2024-05-13 | 71 | 1 | 12 | Actual |
| 33844 | 82.00 | 2024-12-14 | 71 | 1 | 5 | Actual |
| 8202 | 56.00 | 2022-12-15 | 71 | 1 | 5 | Actual |
| 30376 | 123.00 | 2024-09-13 | 71 | 1 | 4 | Actual |
| 11370 | 10.00 | 2023-03-14 | 71 | 7 | 3 | Actual |
| 8391 | 26.00 | 2022-12-15 | 71 | 2 | 6 | Actual |
| 24455 | 29.48 | 2024-03-13 | 71 | 6 | 11 | Actual |
| 27622 | 53.95 | 2024-06-13 | 71 | 4 | 11 | Actual |
| 24341 | 11.40 | 2024-03-13 | 71 | 2 | 11 | Actual |
| 30048 | 11.40 | 2024-08-13 | 71 | 2 | 12 | Actual |
| 20530 | 2.89 | 2023-11-14 | 71 | 2 | 12 | Actual |
| 9509 | 40.00 | 2023-01-12 | 71 | 2 | 6 | Budget |
| 30081 | 58.21 | 2024-08-13 | 71 | 6 | 12 | Actual |
| 11701 | 80.00 | 2023-03-14 | 71 | 1 | 6 | Budget |
| 3246 | 41.99 | 2022-07-15 | 71 | 2 | 8 | Actual |
| 9846 | 80.00 | 2023-01-12 | 71 | 6 | 7 | Budget |
| 23311 | 35.87 | 2024-02-12 | 71 | 1 | 11 | Actual |
| 22242 | 88.96 | 2024-01-12 | 71 | 2 | 8 | Actual |
| 5023 | 40.00 | 2022-09-14 | 71 | 2 | 6 | Budget |
| 22901 | 34.00 | 2024-02-12 | 71 | 1 | 6 | Actual |
| 37414 | 22.00 | 2025-03-14 | 71 | 2 | 6 | Actual |
| 403 | 49.00 | 2022-05-14 | 71 | 6 | 5 | Actual |
| 7412 | 40.00 | 2022-11-14 | 71 | 5 | 6 | Budget |
| 8860 | 61.69 | 2022-12-15 | 71 | 2 | 8 | Actual |
| 34873 | 29.00 | 2025-01-12 | 71 | 7 | 3 | Actual |
| 3117 | 35.00 | 2022-07-15 | 71 | 6 | 7 | Actual |
| 37115 | 146.00 | 2025-03-14 | 71 | 6 | 3 | Actual |
| 6757 | 60.00 | 2022-11-14 | 71 | 1 | 3 | Budget |
| 21654 | 78.00 | 2024-01-12 | 71 | 6 | 3 | Actual |
| 21385 | 17.78 | 2023-12-15 | 71 | 3 | 11 | Actual |
| 14340 | 14.59 | 2023-05-14 | 71 | 6 | 11 | Actual |
| 23933 | 8.00 | 2024-03-13 | 71 | 2 | 6 | Actual |
| 32660 | 109.00 | 2024-11-13 | 71 | 6 | 4 | Actual |
| 24572 | 3.95 | 2024-03-13 | 71 | 6 | 12 | Actual |
| 38385 | 114.00 | 2025-04-14 | 71 | 6 | 4 | Actual |
| 19274 | 25.23 | 2023-10-14 | 71 | 1 | 11 | Actual |
| 25783 | 27.00 | 2024-05-13 | 71 | 7 | 3 | Actual |
| 37796 | 60.33 | 2025-03-14 | 71 | 1 | 11 | Actual |
| 23511 | 3.95 | 2024-02-12 | 71 | 1 | 12 | Actual |
| 9056 | 28.00 | 2023-01-12 | 71 | 6 | 3 | Actual |
| 11949 | 60.00 | 2023-03-14 | 71 | 6 | 6 | Budget |
| 11748 | 40.00 | 2023-03-14 | 71 | 2 | 6 | Budget |
| 12358 | 80.00 | 2023-04-14 | 71 | 1 | 3 | Budget |
| 12219 | 54.11 | 2023-03-14 | 71 | 2 | 8 | Actual |
| 26001 | 24.00 | 2024-05-13 | 71 | 1 | 6 | Actual |
| 21238 | 79.87 | 2023-12-15 | 71 | 2 | 8 | Actual |
| 10496 | 91.00 | 2023-02-12 | 71 | 6 | 5 | Actual |
| 16436 | 3.95 | 2023-07-15 | 71 | 2 | 12 | Actual |
| 12748 | 80.00 | 2023-04-14 | 71 | 6 | 5 | Budget |
| 30972 | 59.27 | 2024-09-13 | 71 | 1 | 11 | Actual |
| 29901 | 39.06 | 2024-08-13 | 71 | 3 | 11 | Actual |
| 8390 | 40.00 | 2022-12-15 | 71 | 2 | 6 | Budget |
| 5550 | 43.51 | 2022-09-14 | 71 | 6 | 8 | Actual |
| 3384 | 30.00 | 2022-08-14 | 71 | 1 | 3 | Actual |
| 12546 | 85.00 | 2023-04-14 | 71 | 1 | 4 | Actual |
| 21210 | 195.02 | 2023-12-15 | 71 | 1 | 8 | Actual |
| 35318 | 101.00 | 2025-01-12 | 71 | 6 | 7 | Actual |
Generated 2025-06-13 10:37:17.575 UTC