[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 104 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32753 | 152.00 | 2024-11-14 | 71 | 6 | 5 | Actual |
| 34781 | 150.00 | 2025-01-13 | 71 | 1 | 3 | Actual |
| 30376 | 123.00 | 2024-09-14 | 71 | 1 | 4 | Actual |
| 27211 | 33.00 | 2024-06-14 | 71 | 4 | 6 | Actual |
| 28747 | 53.95 | 2024-07-15 | 71 | 3 | 11 | Actual |
| 12547 | 110.00 | 2023-04-15 | 71 | 1 | 4 | Budget |
| 37173 | 29.00 | 2025-03-15 | 71 | 7 | 3 | Actual |
| 7000 | 56.00 | 2022-11-15 | 71 | 6 | 4 | Actual |
| 36527 | 248.06 | 2025-02-13 | 71 | 1 | 8 | Actual |
| 9557 | 80.00 | 2023-01-13 | 71 | 3 | 6 | Budget |
| 404 | 70.00 | 2022-05-15 | 71 | 6 | 5 | Budget |
| 27420 | 220.78 | 2024-06-14 | 71 | 1 | 8 | Actual |
| 1282 | 9.00 | 2022-06-15 | 71 | 7 | 3 | Actual |
| 34545 | 69.91 | 2024-12-15 | 71 | 1 | 12 | Actual |
| 22716 | 99.00 | 2024-02-13 | 71 | 1 | 4 | Actual |
| 6815 | 50.00 | 2022-11-15 | 71 | 6 | 3 | Budget |
| 34606 | 66.72 | 2024-12-15 | 71 | 6 | 12 | Actual |
| 36178 | 77.00 | 2025-02-13 | 71 | 6 | 5 | Actual |
| 9184 | 80.00 | 2023-01-13 | 71 | 1 | 4 | Budget |
| 38676 | 52.00 | 2025-04-15 | 71 | 6 | 6 | Actual |
| 14873 | 60.00 | 2023-06-15 | 71 | 3 | 6 | Actual |
| 2187 | 31.38 | 2022-06-15 | 71 | 6 | 8 | Actual |
| 34372 | 13.53 | 2024-12-15 | 71 | 2 | 11 | Actual |
| 28692 | 68.85 | 2024-07-15 | 71 | 1 | 11 | Actual |
| 11749 | 30.00 | 2023-03-15 | 71 | 2 | 6 | Actual |
| 17027 | 93.00 | 2023-08-15 | 71 | 1 | 7 | Actual |
| 20357 | 13.53 | 2023-11-15 | 71 | 3 | 11 | Actual |
| 34132 | 221.00 | 2024-12-15 | 71 | 1 | 7 | Actual |
| 15434 | 6.08 | 2023-06-15 | 71 | 6 | 12 | Actual |
| 5303 | 90.00 | 2022-09-15 | 71 | 1 | 7 | Budget |
| 20000 | 15.00 | 2023-11-15 | 71 | 5 | 6 | Actual |
| 33162 | 79.87 | 2024-11-14 | 71 | 6 | 8 | Actual |
| 36376 | 27.00 | 2025-02-13 | 71 | 6 | 6 | Actual |
| 30348 | 39.00 | 2024-09-14 | 71 | 7 | 3 | Actual |
| 11419 | 128.00 | 2023-03-15 | 71 | 1 | 4 | Actual |
| 37996 | 44.38 | 2025-03-15 | 71 | 1 | 12 | Actual |
| 11232 | 80.00 | 2023-03-15 | 71 | 1 | 3 | Budget |
| 3444 | 24.00 | 2022-08-15 | 71 | 6 | 3 | Actual |
| 14957 | 30.00 | 2023-06-15 | 71 | 6 | 6 | Actual |
| 4101 | 60.00 | 2022-08-15 | 71 | 6 | 6 | Budget |
| 28421 | 49.00 | 2024-07-15 | 71 | 6 | 6 | Actual |
| 4425 | 38.96 | 2022-08-15 | 71 | 6 | 8 | Actual |
| 25603 | 6.08 | 2024-04-14 | 71 | 6 | 12 | Actual |
| 35697 | 42.25 | 2025-01-13 | 71 | 1 | 12 | Actual |
| 5023 | 40.00 | 2022-09-15 | 71 | 2 | 6 | Budget |
| 32839 | 20.00 | 2024-11-14 | 71 | 2 | 6 | Actual |
| 36344 | 24.00 | 2025-02-13 | 71 | 5 | 6 | Actual |
| 27185 | 75.00 | 2024-06-14 | 71 | 3 | 6 | Actual |
| 9651 | 10.00 | 2023-01-13 | 71 | 5 | 6 | Actual |
| 38024 | 14.59 | 2025-03-15 | 71 | 2 | 12 | Actual |
| 18594 | 105.00 | 2023-10-15 | 71 | 6 | 3 | Actual |
| 1529 | 60.00 | 2022-06-15 | 71 | 6 | 5 | Actual |
| 14226 | 22.04 | 2023-05-15 | 71 | 1 | 11 | Actual |
| 630 | 39.00 | 2022-05-15 | 71 | 4 | 6 | Actual |
| 32297 | 34.80 | 2024-10-14 | 71 | 1 | 12 | Actual |
| 21563 | 3.95 | 2023-12-16 | 71 | 6 | 12 | Actual |
| 11560 | 72.00 | 2023-03-15 | 71 | 1 | 5 | Actual |
| 25400 | 17.78 | 2024-04-14 | 71 | 3 | 11 | Actual |
| 25345 | 25.23 | 2024-04-14 | 71 | 1 | 11 | Actual |
| 35875 | 92.48 | 2025-01-13 | 71 | 6 | 13 | Actual |
| 8015 | 30.00 | 2022-12-16 | 71 | 7 | 3 | Budget |
| 25074 | 43.00 | 2024-04-14 | 71 | 6 | 6 | Actual |
Generated 2025-06-14 20:08:26.671 UTC