[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 12 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35579 | 44.38 | 2024-12-22 | 71 | 4 | 11 | Actual |
| 36756 | 15.65 | 2025-01-22 | 71 | 5 | 11 | Actual |
| 16350 | 25.23 | 2023-06-24 | 71 | 6 | 11 | Actual |
| 30048 | 11.40 | 2024-07-23 | 71 | 2 | 12 | Actual |
| 1658 | 14.00 | 2022-05-24 | 71 | 2 | 6 | Actual |
| 27157 | 15.00 | 2024-05-23 | 71 | 2 | 6 | Actual |
| 3899 | 40.00 | 2022-07-24 | 71 | 2 | 6 | Budget |
| 5118 | 20.00 | 2022-08-24 | 71 | 4 | 6 | Actual |
| 32097 | 69.91 | 2024-09-22 | 71 | 1 | 11 | Actual |
| 15995 | 78.00 | 2023-06-24 | 71 | 1 | 7 | Actual |
| 12277 | 48.05 | 2023-02-21 | 71 | 6 | 8 | Actual |
| 18411 | 19.91 | 2023-08-24 | 71 | 6 | 11 | Actual |
| 9651 | 10.00 | 2022-12-22 | 71 | 5 | 6 | Actual |
| 10825 | 35.00 | 2023-01-22 | 71 | 6 | 6 | Actual |
| 11700 | 68.00 | 2023-02-21 | 71 | 1 | 6 | Actual |
| 20530 | 2.89 | 2023-10-24 | 71 | 2 | 12 | Actual |
| 2081 | 90.00 | 2022-05-24 | 71 | 1 | 8 | Budget |
| 9975 | 54.11 | 2022-12-22 | 71 | 2 | 8 | Actual |
| 35843 | 92.48 | 2024-12-22 | 71 | 2 | 13 | Actual |
| 7139 | 80.00 | 2022-10-24 | 71 | 6 | 5 | Budget |
| 14873 | 60.00 | 2023-05-24 | 71 | 3 | 6 | Actual |
| 11560 | 72.00 | 2023-02-21 | 71 | 1 | 5 | Actual |
| 25016 | 16.00 | 2024-03-23 | 71 | 4 | 6 | Actual |
| 14254 | 8.21 | 2023-04-23 | 71 | 2 | 11 | Actual |
| 13407 | 50.00 | 2023-03-24 | 71 | 6 | 8 | Budget |
| 22214 | 141.99 | 2023-12-22 | 71 | 1 | 8 | Actual |
| 14009 | 130.00 | 2023-04-23 | 71 | 1 | 7 | Actual |
| 21924 | 39.00 | 2023-12-22 | 71 | 1 | 6 | Actual |
| 39002 | 39.06 | 2025-03-24 | 71 | 3 | 11 | Actual |
| 16558 | 91.00 | 2023-07-24 | 71 | 6 | 3 | Actual |
| 12419 | 60.00 | 2023-03-24 | 71 | 6 | 3 | Budget |
| 2920 | 40.00 | 2022-06-24 | 71 | 5 | 6 | Budget |
| 21951 | 15.00 | 2023-12-22 | 71 | 2 | 6 | Actual |
| 8015 | 30.00 | 2022-11-24 | 71 | 7 | 3 | Budget |
| 19708 | 101.00 | 2023-10-24 | 71 | 1 | 4 | Actual |
| 32540 | 76.00 | 2024-10-23 | 71 | 6 | 3 | Actual |
| 24102 | 93.00 | 2024-02-21 | 71 | 1 | 7 | Actual |
| 29436 | 39.00 | 2024-07-23 | 71 | 1 | 6 | Actual |
| 36729 | 44.38 | 2025-01-22 | 71 | 4 | 11 | Actual |
| 16208 | 34.80 | 2023-06-24 | 71 | 1 | 11 | Actual |
| 11419 | 128.00 | 2023-02-21 | 71 | 1 | 4 | Actual |
| 10768 | 40.00 | 2023-01-22 | 71 | 5 | 6 | Budget |
| 4753 | 60.00 | 2022-08-24 | 71 | 6 | 4 | Budget |
| 36874 | 12.46 | 2025-01-22 | 71 | 2 | 12 | Actual |
| 19003 | 29.00 | 2023-09-23 | 71 | 6 | 6 | Actual |
| 205 | 110.00 | 2022-04-23 | 71 | 1 | 4 | Budget |
| 11892 | 12.00 | 2023-02-21 | 71 | 5 | 6 | Actual |
| 3572 | 88.00 | 2022-07-24 | 71 | 1 | 4 | Actual |
| 28421 | 49.00 | 2024-06-23 | 71 | 6 | 6 | Actual |
| 33221 | 109.27 | 2024-10-23 | 71 | 1 | 11 | Actual |
| 23311 | 35.87 | 2024-01-22 | 71 | 1 | 11 | Actual |
| 12358 | 80.00 | 2023-03-24 | 71 | 1 | 3 | Budget |
| 2776 | 8.00 | 2022-06-24 | 71 | 2 | 6 | Actual |
| 33456 | 77.36 | 2024-10-23 | 71 | 6 | 12 | Actual |
| 8812 | 80.00 | 2022-11-24 | 71 | 1 | 8 | Budget |
| 17861 | 54.00 | 2023-08-24 | 71 | 1 | 6 | Actual |
| 31207 | 99.70 | 2024-08-23 | 71 | 6 | 12 | Actual |
| 29787 | 123.81 | 2024-07-23 | 71 | 6 | 8 | Actual |
| 28747 | 53.95 | 2024-06-23 | 71 | 3 | 11 | Actual |
| 35114 | 22.00 | 2024-12-22 | 71 | 2 | 6 | Actual |
| 3851 | 60.00 | 2022-07-24 | 71 | 1 | 6 | Budget |
| 37526 | 46.00 | 2025-02-21 | 71 | 6 | 6 | Actual |
Generated 2025-05-24 00:00:11.008 UTC