[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 936 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario | 
|---|---|---|---|---|---|---|
| 36052 | 247.00 | 2025-07-06 | 71 | 1 | 4 | Actual | 
| 5630 | 44.00 | 2023-03-07 | 71 | 1 | 3 | Actual | 
| 5303 | 90.00 | 2023-02-05 | 71 | 1 | 7 | Budget | 
| 14925 | 27.00 | 2023-11-05 | 71 | 5 | 6 | Actual | 
| 10824 | 60.00 | 2023-07-06 | 71 | 6 | 6 | Budget | 
| 10674 | 80.00 | 2023-07-06 | 71 | 3 | 6 | Budget | 
| 16830 | 54.00 | 2024-01-05 | 71 | 1 | 6 | Actual | 
| 39089 | 52.89 | 2025-09-05 | 71 | 6 | 11 | Actual | 
| 20618 | 175.00 | 2024-05-07 | 71 | 1 | 3 | Actual | 
| 27157 | 15.00 | 2024-11-04 | 71 | 2 | 6 | Actual | 
| 1146 | 50.00 | 2022-11-05 | 71 | 1 | 3 | Actual | 
| 17061 | 83.00 | 2024-01-05 | 71 | 6 | 7 | Actual | 
| 21117 | 104.00 | 2024-05-07 | 71 | 1 | 7 | Actual | 
| 5222 | 41.00 | 2023-02-05 | 71 | 6 | 6 | Actual | 
| 12926 | 51.00 | 2023-09-05 | 71 | 3 | 6 | Actual | 
| 11152 | 50.00 | 2023-07-06 | 71 | 6 | 8 | Budget | 
| 31536 | 85.00 | 2025-03-06 | 71 | 6 | 4 | Actual | 
| 10495 | 80.00 | 2023-07-06 | 71 | 6 | 5 | Budget | 
| 28572 | 148.05 | 2024-12-05 | 71 | 1 | 8 | Actual | 
| 20831 | 88.00 | 2024-05-07 | 71 | 1 | 5 | Actual | 
| 12089 | 45.00 | 2023-08-05 | 71 | 6 | 7 | Actual | 
| 8440 | 65.00 | 2023-05-08 | 71 | 3 | 6 | Actual | 
| 13621 | 88.00 | 2023-10-05 | 71 | 1 | 4 | Actual | 
| 23906 | 60.00 | 2024-08-04 | 71 | 1 | 6 | Actual | 
| 37996 | 44.38 | 2025-08-05 | 71 | 1 | 12 | Actual | 
| 4507 | 60.00 | 2023-02-05 | 71 | 1 | 3 | Budget | 
| 35579 | 44.38 | 2025-06-05 | 71 | 4 | 11 | Actual | 
| 584 | 70.00 | 2022-10-05 | 71 | 3 | 6 | Budget | 
| 31502 | 197.00 | 2025-03-06 | 71 | 1 | 4 | Actual | 
| 3058 | 90.00 | 2022-12-06 | 71 | 1 | 7 | Budget | 
| 4974 | 23.00 | 2023-02-05 | 71 | 1 | 6 | Actual | 
| 3524 | 9.00 | 2023-01-05 | 71 | 7 | 3 | Actual | 
| 35638 | 37.99 | 2025-06-05 | 71 | 6 | 11 | Actual | 
| 2776 | 8.00 | 2022-12-06 | 71 | 2 | 6 | Actual | 
| 9242 | 72.00 | 2023-06-05 | 71 | 6 | 4 | Actual | 
| 39295 | 103.01 | 2025-09-05 | 71 | 2 | 13 | Actual | 
| 8813 | 64.72 | 2023-05-08 | 71 | 1 | 8 | Actual | 
| 26651 | 6.08 | 2024-10-04 | 71 | 6 | 12 | Actual | 
| 18470 | 3.95 | 2024-02-05 | 71 | 1 | 12 | Actual | 
| 22005 | 39.00 | 2024-06-04 | 71 | 4 | 6 | Actual | 
| 18865 | 25.00 | 2024-03-06 | 71 | 1 | 6 | Actual | 
| 17295 | 22.04 | 2024-01-05 | 71 | 3 | 11 | Actual | 
| 2268 | 39.00 | 2022-12-06 | 71 | 1 | 3 | Actual | 
| 9707 | 50.00 | 2023-06-05 | 71 | 6 | 6 | Budget | 
| 1860 | 20.00 | 2022-11-05 | 71 | 6 | 6 | Actual | 
| 74 | 32.00 | 2022-10-05 | 71 | 6 | 3 | Actual | 
| 18892 | 18.00 | 2024-03-06 | 71 | 2 | 6 | Actual | 
| 13810 | 43.00 | 2023-10-05 | 71 | 1 | 6 | Actual | 
| 20710 | 23.00 | 2024-05-07 | 71 | 7 | 3 | Actual | 
| 19622 | 114.00 | 2024-04-06 | 71 | 6 | 3 | Actual | 
| 27237 | 21.00 | 2024-11-04 | 71 | 5 | 6 | Actual | 
| 1611 | 60.00 | 2022-11-05 | 71 | 1 | 6 | Budget | 
| 25545 | 5.01 | 2024-09-04 | 71 | 1 | 12 | Actual | 
| 5819 | 110.00 | 2023-03-07 | 71 | 1 | 4 | Budget | 
| 22809 | 64.00 | 2024-07-05 | 71 | 1 | 5 | Actual | 
| 6617 | 50.00 | 2023-03-07 | 71 | 2 | 8 | Budget | 
| 33991 | 43.00 | 2025-05-07 | 71 | 3 | 6 | Actual | 
| 34486 | 69.91 | 2025-05-07 | 71 | 6 | 11 | Actual | 
| 534 | 16.00 | 2022-10-05 | 71 | 2 | 6 | Actual | 
| 12029 | 52.00 | 2023-08-05 | 71 | 1 | 7 | Actual | 
| 2455 | 110.00 | 2022-12-06 | 71 | 1 | 4 | Budget | 
| 14426 | 2.89 | 2023-10-05 | 71 | 2 | 12 | Actual | 
Generated 2025-11-04 12:39:43.213 UTC