[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 963 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20211 | 107.14 | 2023-10-20 | 71 | 2 | 8 | Actual |
| 33129 | 82.90 | 2024-10-19 | 71 | 2 | 8 | Actual |
| 16678 | 46.00 | 2023-07-20 | 71 | 6 | 4 | Actual |
| 4565 | 50.00 | 2022-08-20 | 71 | 6 | 3 | Budget |
| 875 | 49.00 | 2022-04-19 | 71 | 6 | 7 | Actual |
| 37173 | 29.00 | 2025-02-17 | 71 | 7 | 3 | Actual |
| 30376 | 123.00 | 2024-08-19 | 71 | 1 | 4 | Actual |
| 9056 | 28.00 | 2022-12-18 | 71 | 6 | 3 | Actual |
| 818 | 90.00 | 2022-04-19 | 71 | 1 | 7 | Budget |
| 31087 | 52.89 | 2024-08-19 | 71 | 6 | 11 | Actual |
| 36024 | 31.00 | 2025-01-18 | 71 | 7 | 3 | Actual |
| 33515 | 41.60 | 2024-10-19 | 71 | 1 | 13 | Actual |
| 34017 | 40.00 | 2024-11-19 | 71 | 4 | 6 | Actual |
| 17861 | 54.00 | 2023-08-20 | 71 | 1 | 6 | Actual |
| 13159 | 100.00 | 2023-03-20 | 71 | 1 | 7 | Budget |
| 9461 | 70.00 | 2022-12-18 | 71 | 1 | 6 | Budget |
| 487 | 60.00 | 2022-04-19 | 71 | 1 | 6 | Budget |
| 7688 | 107.14 | 2022-10-20 | 71 | 1 | 8 | Actual |
| 11948 | 53.00 | 2023-02-17 | 71 | 6 | 6 | Actual |
| 31000 | 17.78 | 2024-08-19 | 71 | 2 | 11 | Actual |
| 36965 | 46.87 | 2025-01-18 | 71 | 1 | 13 | Actual |
| 11891 | 40.00 | 2023-02-17 | 71 | 5 | 6 | Budget |
| 37494 | 28.00 | 2025-02-17 | 71 | 5 | 6 | Actual |
| 20864 | 88.00 | 2023-11-20 | 71 | 6 | 5 | Actual |
| 18594 | 105.00 | 2023-09-19 | 71 | 6 | 3 | Actual |
| 20243 | 119.27 | 2023-10-20 | 71 | 6 | 8 | Actual |
| 28069 | 29.00 | 2024-06-19 | 71 | 7 | 3 | Actual |
| 34486 | 69.91 | 2024-11-19 | 71 | 6 | 11 | Actual |
| 19708 | 101.00 | 2023-10-20 | 71 | 1 | 4 | Actual |
| 75 | 50.00 | 2022-04-19 | 71 | 6 | 3 | Budget |
| 3947 | 47.00 | 2022-07-20 | 71 | 3 | 6 | Actual |
| 17676 | 110.00 | 2023-08-20 | 71 | 1 | 4 | Actual |
| 12607 | 83.00 | 2023-03-20 | 71 | 6 | 4 | Actual |
| 11892 | 12.00 | 2023-02-17 | 71 | 5 | 6 | Actual |
| 9651 | 10.00 | 2022-12-18 | 71 | 5 | 6 | Actual |
| 9460 | 53.00 | 2022-12-18 | 71 | 1 | 6 | Actual |
| 3445 | 50.00 | 2022-07-20 | 71 | 6 | 3 | Budget |
| 26525 | 5.01 | 2024-04-18 | 71 | 5 | 11 | Actual |
| 35933 | 205.00 | 2025-01-18 | 71 | 1 | 3 | Actual |
| 27887 | 95.99 | 2024-05-19 | 71 | 2 | 13 | Actual |
| 19356 | 15.65 | 2023-09-19 | 71 | 4 | 11 | Actual |
| 19501 | 2.89 | 2023-09-19 | 71 | 2 | 12 | Actual |
| 13593 | 36.00 | 2023-04-19 | 71 | 7 | 3 | Actual |
| 15825 | 6.00 | 2023-06-20 | 71 | 2 | 6 | Actual |
| 10577 | 80.00 | 2023-01-18 | 71 | 1 | 6 | Budget |
| 28774 | 32.67 | 2024-06-19 | 71 | 4 | 11 | Actual |
| 30643 | 32.00 | 2024-08-19 | 71 | 4 | 6 | Actual |
| 38855 | 82.90 | 2025-03-20 | 71 | 2 | 8 | Actual |
| 584 | 70.00 | 2022-04-19 | 71 | 3 | 6 | Budget |
| 14925 | 27.00 | 2023-05-20 | 71 | 5 | 6 | Actual |
| 14605 | 15.00 | 2023-05-20 | 71 | 7 | 3 | Actual |
| 17441 | 1.82 | 2023-07-20 | 71 | 1 | 12 | Actual |
| 10768 | 40.00 | 2023-01-18 | 71 | 5 | 6 | Budget |
| 4240 | 70.00 | 2022-07-20 | 71 | 6 | 7 | Budget |
| 29343 | 106.00 | 2024-07-19 | 71 | 1 | 5 | Actual |
| 8998 | 39.00 | 2022-12-18 | 71 | 1 | 3 | Actual |
| 37676 | 166.24 | 2025-02-17 | 71 | 1 | 8 | Actual |
| 5631 | 60.00 | 2022-09-19 | 71 | 1 | 3 | Budget |
| 36675 | 44.38 | 2025-01-18 | 71 | 2 | 11 | Actual |
| 18560 | 145.00 | 2023-09-19 | 71 | 1 | 3 | Actual |
| 3995 | 40.00 | 2022-07-20 | 71 | 4 | 6 | Budget |
| 28720 | 15.65 | 2024-06-19 | 71 | 2 | 11 | Actual |
Generated 2025-05-19 06:59:01.689 UTC