[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1005 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9558 | 39.00 | 2023-01-03 | 71 | 3 | 6 | Actual |
| 14043 | 117.00 | 2023-05-05 | 71 | 6 | 7 | Actual |
| 32152 | 27.36 | 2024-10-04 | 71 | 3 | 11 | Actual |
| 5958 | 90.00 | 2022-10-05 | 71 | 1 | 5 | Budget |
| 37996 | 44.38 | 2025-03-05 | 71 | 1 | 12 | Actual |
| 404 | 70.00 | 2022-05-05 | 71 | 6 | 5 | Budget |
| 15049 | 78.00 | 2023-06-05 | 71 | 6 | 7 | Actual |
| 7469 | 50.00 | 2022-11-05 | 71 | 6 | 6 | Budget |
| 5442 | 96.54 | 2022-09-05 | 71 | 1 | 8 | Actual |
| 23961 | 30.00 | 2024-03-04 | 71 | 3 | 6 | Actual |
| 31382 | 193.00 | 2024-10-04 | 71 | 1 | 3 | Actual |
| 25016 | 16.00 | 2024-04-04 | 71 | 4 | 6 | Actual |
| 16317 | 7.14 | 2023-07-06 | 71 | 5 | 11 | Actual |
| 734 | 36.00 | 2022-05-05 | 71 | 6 | 6 | Actual |
| 27649 | 17.78 | 2024-06-04 | 71 | 5 | 11 | Actual |
| 3632 | 35.00 | 2022-08-05 | 71 | 6 | 4 | Actual |
| 23754 | 51.00 | 2024-03-04 | 71 | 6 | 4 | Actual |
| 11478 | 90.00 | 2023-03-05 | 71 | 6 | 4 | Budget |
| 13837 | 13.00 | 2023-05-05 | 71 | 2 | 6 | Actual |
| 13348 | 55.63 | 2023-04-05 | 71 | 2 | 8 | Actual |
| 12687 | 70.00 | 2023-04-05 | 71 | 1 | 5 | Actual |
| 21712 | 20.00 | 2024-01-03 | 71 | 7 | 3 | Actual |
| 9652 | 40.00 | 2023-01-03 | 71 | 5 | 6 | Budget |
| 9461 | 70.00 | 2023-01-03 | 71 | 1 | 6 | Budget |
| 20831 | 88.00 | 2023-12-06 | 71 | 1 | 5 | Actual |
| 32626 | 148.00 | 2024-11-04 | 71 | 1 | 4 | Actual |
| 11232 | 80.00 | 2023-03-05 | 71 | 1 | 3 | Budget |
| 11092 | 50.00 | 2023-02-03 | 71 | 2 | 8 | Budget |
| 16830 | 54.00 | 2023-08-05 | 71 | 1 | 6 | Actual |
| 19302 | 3.95 | 2023-10-05 | 71 | 2 | 11 | Actual |
| 5549 | 50.00 | 2022-09-05 | 71 | 6 | 8 | Budget |
| 20978 | 46.00 | 2023-12-06 | 71 | 3 | 6 | Actual |
| 5690 | 32.00 | 2022-10-05 | 71 | 6 | 3 | Actual |
| 36024 | 31.00 | 2025-02-03 | 71 | 7 | 3 | Actual |
| 28223 | 106.00 | 2024-07-05 | 71 | 6 | 5 | Actual |
| 13949 | 29.00 | 2023-05-05 | 71 | 6 | 6 | Actual |
| 23511 | 3.95 | 2024-02-03 | 71 | 1 | 12 | Actual |
| 35725 | 25.23 | 2025-01-03 | 71 | 2 | 12 | Actual |
| 15937 | 26.00 | 2023-07-06 | 71 | 6 | 6 | Actual |
| 5771 | 16.00 | 2022-10-05 | 71 | 7 | 3 | Actual |
| 16350 | 25.23 | 2023-07-06 | 71 | 6 | 11 | Actual |
| 8261 | 80.00 | 2022-12-06 | 71 | 6 | 5 | Budget |
| 32540 | 76.00 | 2024-11-04 | 71 | 6 | 3 | Actual |
| 27540 | 87.99 | 2024-06-04 | 71 | 1 | 11 | Actual |
| 28011 | 122.00 | 2024-07-05 | 71 | 6 | 3 | Actual |
| 28389 | 24.00 | 2024-07-05 | 71 | 5 | 6 | Actual |
| 2826 | 70.00 | 2022-07-06 | 71 | 3 | 6 | Budget |
| 10440 | 104.00 | 2023-02-03 | 71 | 1 | 5 | Actual |
| 31743 | 40.00 | 2024-10-04 | 71 | 3 | 6 | Actual |
| 23098 | 117.00 | 2024-02-03 | 71 | 1 | 7 | Actual |
| 10439 | 100.00 | 2023-02-03 | 71 | 1 | 5 | Budget |
| 9926 | 80.00 | 2023-01-03 | 71 | 1 | 8 | Budget |
| 29787 | 123.81 | 2024-08-04 | 71 | 6 | 8 | Actual |
| 30048 | 11.40 | 2024-08-04 | 71 | 2 | 12 | Actual |
| 6196 | 70.00 | 2022-10-05 | 71 | 3 | 6 | Budget |
| 27211 | 33.00 | 2024-06-04 | 71 | 4 | 6 | Actual |
| 37676 | 166.24 | 2025-03-05 | 71 | 1 | 8 | Actual |
| 12877 | 40.00 | 2023-04-05 | 71 | 2 | 6 | Budget |
| 10173 | 60.00 | 2023-02-03 | 71 | 6 | 3 | Budget |
| 5362 | 70.00 | 2022-09-05 | 71 | 6 | 7 | Budget |
| 7139 | 80.00 | 2022-11-05 | 71 | 6 | 5 | Budget |
| 24341 | 11.40 | 2024-03-04 | 71 | 2 | 11 | Actual |
Generated 2025-06-04 15:48:45.609 UTC