[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 961 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1942 | 90.00 | 2022-06-02 | 71 | 1 | 7 | Budget |
| 3247 | 50.00 | 2022-07-03 | 71 | 2 | 8 | Budget |
| 31207 | 99.70 | 2024-09-01 | 71 | 6 | 12 | Actual |
| 20503 | 2.89 | 2023-11-02 | 71 | 1 | 12 | Actual |
| 17768 | 61.00 | 2023-09-02 | 71 | 1 | 5 | Actual |
| 6289 | 21.00 | 2022-10-02 | 71 | 5 | 6 | Actual |
| 11044 | 90.00 | 2023-01-31 | 71 | 1 | 8 | Budget |
| 35405 | 96.54 | 2024-12-31 | 71 | 2 | 8 | Actual |
| 36729 | 44.38 | 2025-01-31 | 71 | 4 | 11 | Actual |
| 5771 | 16.00 | 2022-10-02 | 71 | 7 | 3 | Actual |
| 13408 | 60.17 | 2023-04-02 | 71 | 6 | 8 | Actual |
| 17349 | 3.95 | 2023-08-02 | 71 | 5 | 11 | Actual |
| 32839 | 20.00 | 2024-11-01 | 71 | 2 | 6 | Actual |
| 20923 | 44.00 | 2023-12-03 | 71 | 1 | 6 | Actual |
| 39089 | 52.89 | 2025-04-02 | 71 | 6 | 11 | Actual |
| 25286 | 69.26 | 2024-04-01 | 71 | 6 | 8 | Actual |
| 20772 | 51.00 | 2023-12-03 | 71 | 6 | 4 | Actual |
| 15995 | 78.00 | 2023-07-03 | 71 | 1 | 7 | Actual |
| 23366 | 19.91 | 2024-01-31 | 71 | 3 | 11 | Actual |
| 6427 | 90.00 | 2022-10-02 | 71 | 1 | 7 | Budget |
| 7081 | 70.00 | 2022-11-02 | 71 | 1 | 5 | Actual |
| 36178 | 77.00 | 2025-01-31 | 71 | 6 | 5 | Actual |
| 19302 | 3.95 | 2023-10-02 | 71 | 2 | 11 | Actual |
| 3851 | 60.00 | 2022-08-02 | 71 | 1 | 6 | Budget |
| 5362 | 70.00 | 2022-09-02 | 71 | 6 | 7 | Budget |
| 16149 | 82.90 | 2023-07-03 | 71 | 6 | 8 | Actual |
| 21865 | 47.00 | 2023-12-31 | 71 | 6 | 5 | Actual |
| 10964 | 93.00 | 2023-01-31 | 71 | 6 | 7 | Actual |
| 29436 | 39.00 | 2024-08-01 | 71 | 1 | 6 | Actual |
| 6675 | 49.57 | 2022-10-02 | 71 | 6 | 8 | Actual |
| 20950 | 11.00 | 2023-12-03 | 71 | 2 | 6 | Actual |
| 33249 | 44.38 | 2024-11-01 | 71 | 2 | 11 | Actual |
| 27039 | 131.00 | 2024-06-01 | 71 | 1 | 5 | Actual |
| 5443 | 90.00 | 2022-09-02 | 71 | 1 | 8 | Budget |
| 1801 | 14.00 | 2022-06-02 | 71 | 5 | 6 | Actual |
| 14165 | 88.96 | 2023-05-02 | 71 | 6 | 8 | Actual |
| 23542 | 6.08 | 2024-01-31 | 71 | 6 | 12 | Actual |
| 37617 | 93.00 | 2025-03-02 | 71 | 6 | 7 | Actual |
| 28309 | 16.00 | 2024-07-02 | 71 | 2 | 6 | Actual |
| 6147 | 18.00 | 2022-10-02 | 71 | 2 | 6 | Actual |
| 22031 | 13.00 | 2023-12-31 | 71 | 5 | 6 | Actual |
| 8918 | 40.00 | 2022-12-03 | 71 | 6 | 8 | Budget |
| 29874 | 17.78 | 2024-08-01 | 71 | 2 | 11 | Actual |
| 8533 | 40.00 | 2022-12-03 | 71 | 5 | 6 | Budget |
| 24664 | 78.00 | 2024-04-01 | 71 | 6 | 3 | Actual |
| 5877 | 60.00 | 2022-10-02 | 71 | 6 | 4 | Budget |
| 20384 | 14.59 | 2023-11-02 | 71 | 4 | 11 | Actual |
| 10824 | 60.00 | 2023-01-31 | 71 | 6 | 6 | Budget |
| 32719 | 131.00 | 2024-11-01 | 71 | 1 | 5 | Actual |
| 37905 | 9.27 | 2025-03-02 | 71 | 5 | 11 | Actual |
| 31266 | 27.57 | 2024-09-01 | 71 | 1 | 13 | Actual |
| 33276 | 22.04 | 2024-11-01 | 71 | 3 | 11 | Actual |
| 11845 | 60.00 | 2023-03-02 | 71 | 4 | 6 | Budget |
| 38323 | 20.00 | 2025-04-02 | 71 | 7 | 3 | Actual |
| 22005 | 39.00 | 2023-12-31 | 71 | 4 | 6 | Actual |
| 16911 | 30.00 | 2023-08-02 | 71 | 4 | 6 | Actual |
| 7140 | 70.00 | 2022-11-02 | 71 | 6 | 5 | Actual |
| 2872 | 23.00 | 2022-07-03 | 71 | 4 | 6 | Actual |
| 17382 | 29.48 | 2023-08-02 | 71 | 6 | 11 | Actual |
| 15434 | 6.08 | 2023-06-02 | 71 | 6 | 12 | Actual |
| 37235 | 156.00 | 2025-03-02 | 71 | 6 | 4 | Actual |
| 631 | 50.00 | 2022-05-02 | 71 | 4 | 6 | Budget |
Generated 2025-06-02 00:58:49.906 UTC