[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1019 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25253 | 69.26 | 2024-04-12 | 71 | 2 | 8 | Actual |
| 20384 | 14.59 | 2023-11-13 | 71 | 4 | 11 | Actual |
| 38592 | 56.00 | 2025-04-13 | 71 | 3 | 6 | Actual |
| 28747 | 53.95 | 2024-07-13 | 71 | 3 | 11 | Actual |
| 14426 | 2.89 | 2023-05-13 | 71 | 2 | 12 | Actual |
| 8671 | 64.00 | 2022-12-14 | 71 | 1 | 7 | Actual |
| 10496 | 91.00 | 2023-02-11 | 71 | 6 | 5 | Actual |
| 13715 | 86.00 | 2023-05-13 | 71 | 1 | 5 | Actual |
| 32753 | 152.00 | 2024-11-12 | 71 | 6 | 5 | Actual |
| 8014 | 9.00 | 2022-12-14 | 71 | 7 | 3 | Actual |
| 13408 | 60.17 | 2023-04-13 | 71 | 6 | 8 | Actual |
| 19948 | 36.00 | 2023-11-13 | 71 | 3 | 6 | Actual |
| 29575 | 52.00 | 2024-08-12 | 71 | 6 | 6 | Actual |
| 10674 | 80.00 | 2023-02-11 | 71 | 3 | 6 | Budget |
| 1470 | 90.00 | 2022-06-13 | 71 | 1 | 5 | Budget |
| 10673 | 76.00 | 2023-02-11 | 71 | 3 | 6 | Actual |
| 6943 | 80.00 | 2022-11-13 | 71 | 1 | 4 | Budget |
| 2920 | 40.00 | 2022-07-14 | 71 | 5 | 6 | Budget |
| 8860 | 61.69 | 2022-12-14 | 71 | 2 | 8 | Actual |
| 19215 | 49.57 | 2023-10-13 | 71 | 6 | 8 | Actual |
| 11797 | 76.00 | 2023-03-13 | 71 | 3 | 6 | Actual |
| 38618 | 27.00 | 2025-04-13 | 71 | 4 | 6 | Actual |
| 26919 | 49.00 | 2024-06-12 | 71 | 7 | 3 | Actual |
| 33221 | 109.27 | 2024-11-12 | 71 | 1 | 11 | Actual |
| 27649 | 17.78 | 2024-06-12 | 71 | 5 | 11 | Actual |
| 16678 | 46.00 | 2023-08-13 | 71 | 6 | 4 | Actual |
| 12973 | 60.00 | 2023-04-13 | 71 | 4 | 6 | Budget |
| 21412 | 25.23 | 2023-12-14 | 71 | 4 | 11 | Actual |
| 3770 | 60.00 | 2022-08-13 | 71 | 6 | 5 | Budget |
| 31087 | 52.89 | 2024-09-12 | 71 | 6 | 11 | Actual |
| 20864 | 88.00 | 2023-12-14 | 71 | 6 | 5 | Actual |
| 31977 | 220.78 | 2024-10-12 | 71 | 1 | 8 | Actual |
| 35579 | 44.38 | 2025-01-11 | 71 | 4 | 11 | Actual |
| 32951 | 46.00 | 2024-11-12 | 71 | 6 | 6 | Actual |
| 9927 | 82.90 | 2023-01-11 | 71 | 1 | 8 | Actual |
| 3994 | 31.00 | 2022-08-13 | 71 | 4 | 6 | Actual |
| 34017 | 40.00 | 2024-12-13 | 71 | 4 | 6 | Actual |
| 30503 | 103.00 | 2024-09-12 | 71 | 6 | 5 | Actual |
| 9557 | 80.00 | 2023-01-11 | 71 | 3 | 6 | Budget |
| 19501 | 2.89 | 2023-10-13 | 71 | 2 | 12 | Actual |
| 1203 | 50.00 | 2022-06-13 | 71 | 6 | 3 | Budget |
| 22388 | 25.23 | 2024-01-11 | 71 | 3 | 11 | Actual |
| 21030 | 20.00 | 2023-12-14 | 71 | 5 | 6 | Actual |
| 12547 | 110.00 | 2023-04-13 | 71 | 1 | 4 | Budget |
| 535 | 30.00 | 2022-05-13 | 71 | 2 | 6 | Budget |
| 1708 | 70.00 | 2022-06-13 | 71 | 3 | 6 | Budget |
| 19474 | 2.89 | 2023-10-13 | 71 | 1 | 12 | Actual |
| 24783 | 54.00 | 2024-04-12 | 71 | 6 | 4 | Actual |
| 6098 | 60.00 | 2022-10-13 | 71 | 1 | 6 | Budget |
| 35525 | 34.80 | 2025-01-11 | 71 | 2 | 11 | Actual |
| 74 | 32.00 | 2022-05-13 | 71 | 6 | 3 | Actual |
| 7140 | 70.00 | 2022-11-13 | 71 | 6 | 5 | Actual |
| 2510 | 36.00 | 2022-07-14 | 71 | 6 | 4 | Actual |
| 38323 | 20.00 | 2025-04-13 | 71 | 7 | 3 | Actual |
| 37796 | 60.33 | 2025-03-13 | 71 | 1 | 11 | Actual |
| 24750 | 88.00 | 2024-04-12 | 71 | 1 | 4 | Actual |
| 25373 | 6.08 | 2024-04-12 | 71 | 2 | 11 | Actual |
| 13865 | 33.00 | 2023-05-13 | 71 | 3 | 6 | Actual |
| 15646 | 76.00 | 2023-07-14 | 71 | 6 | 4 | Actual |
| 8342 | 70.00 | 2022-12-14 | 71 | 1 | 6 | Budget |
| 38265 | 127.00 | 2025-04-13 | 71 | 6 | 3 | Actual |
| 22274 | 48.05 | 2024-01-11 | 71 | 6 | 8 | Actual |
Generated 2025-06-12 22:59:21.900 UTC