[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 23 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23219 | 70.78 | 2024-01-23 | 71 | 2 | 8 | Actual |
| 15705 | 79.00 | 2023-06-25 | 71 | 1 | 5 | Actual |
| 9243 | 80.00 | 2022-12-23 | 71 | 6 | 4 | Budget |
| 20444 | 23.10 | 2023-10-25 | 71 | 6 | 11 | Actual |
| 17802 | 68.00 | 2023-08-25 | 71 | 6 | 5 | Actual |
| 38265 | 127.00 | 2025-03-25 | 71 | 6 | 3 | Actual |
| 8672 | 90.00 | 2022-11-25 | 71 | 1 | 7 | Budget |
| 1707 | 59.00 | 2022-05-25 | 71 | 3 | 6 | Actual |
| 24783 | 54.00 | 2024-03-24 | 71 | 6 | 4 | Actual |
| 8391 | 26.00 | 2022-11-25 | 71 | 2 | 6 | Actual |
| 4507 | 60.00 | 2022-08-25 | 71 | 1 | 3 | Budget |
| 345 | 64.00 | 2022-04-24 | 71 | 1 | 5 | Actual |
| 20831 | 88.00 | 2023-11-25 | 71 | 1 | 5 | Actual |
| 38644 | 24.00 | 2025-03-25 | 71 | 5 | 6 | Actual |
| 10625 | 25.00 | 2023-01-23 | 71 | 2 | 6 | Actual |
| 11798 | 80.00 | 2023-02-22 | 71 | 3 | 6 | Budget |
| 29575 | 52.00 | 2024-07-24 | 71 | 6 | 6 | Actual |
| 13407 | 50.00 | 2023-03-25 | 71 | 6 | 8 | Budget |
| 11044 | 90.00 | 2023-01-23 | 71 | 1 | 8 | Budget |
| 2826 | 70.00 | 2022-06-25 | 71 | 3 | 6 | Budget |
| 7365 | 40.00 | 2022-10-25 | 71 | 4 | 6 | Budget |
| 13533 | 100.00 | 2023-04-24 | 71 | 6 | 3 | Actual |
| 5491 | 38.96 | 2022-08-25 | 71 | 2 | 8 | Actual |
| 9652 | 40.00 | 2022-12-23 | 71 | 5 | 6 | Budget |
| 30793 | 93.00 | 2024-08-24 | 71 | 6 | 7 | Actual |
| 38444 | 91.00 | 2025-03-25 | 71 | 1 | 5 | Actual |
| 8343 | 53.00 | 2022-11-25 | 71 | 1 | 6 | Actual |
| 25906 | 86.00 | 2024-04-23 | 71 | 1 | 5 | Actual |
| 1659 | 30.00 | 2022-05-25 | 71 | 2 | 6 | Budget |
| 26444 | 11.40 | 2024-04-23 | 71 | 2 | 11 | Actual |
| 23132 | 104.00 | 2024-01-23 | 71 | 6 | 7 | Actual |
| 28097 | 172.00 | 2024-06-24 | 71 | 1 | 4 | Actual |
| 36318 | 55.00 | 2025-01-23 | 71 | 4 | 6 | Actual |
| 25427 | 15.65 | 2024-03-24 | 71 | 4 | 11 | Actual |
| 7269 | 13.00 | 2022-10-25 | 71 | 2 | 6 | Actual |
| 32626 | 148.00 | 2024-10-24 | 71 | 1 | 4 | Actual |
| 39148 | 48.63 | 2025-03-25 | 71 | 1 | 12 | Actual |
| 6675 | 49.57 | 2022-09-24 | 71 | 6 | 8 | Actual |
| 10768 | 40.00 | 2023-01-23 | 71 | 5 | 6 | Budget |
| 17648 | 23.00 | 2023-08-25 | 71 | 7 | 3 | Actual |
| 24194 | 160.18 | 2024-02-22 | 71 | 1 | 8 | Actual |
| 4974 | 23.00 | 2022-08-25 | 71 | 1 | 6 | Actual |
| 21330 | 22.04 | 2023-11-25 | 71 | 1 | 11 | Actual |
| 28747 | 53.95 | 2024-06-24 | 71 | 3 | 11 | Actual |
| 32152 | 27.36 | 2024-09-23 | 71 | 3 | 11 | Actual |
| 7268 | 40.00 | 2022-10-25 | 71 | 2 | 6 | Budget |
| 11151 | 40.48 | 2023-01-23 | 71 | 6 | 8 | Actual |
| 5118 | 20.00 | 2022-08-25 | 71 | 4 | 6 | Actual |
| 1469 | 90.00 | 2022-05-25 | 71 | 1 | 5 | Actual |
| 5443 | 90.00 | 2022-08-25 | 71 | 1 | 8 | Budget |
| 28223 | 106.00 | 2024-06-24 | 71 | 6 | 5 | Actual |
| 17322 | 17.78 | 2023-07-25 | 71 | 4 | 11 | Actual |
| 21412 | 25.23 | 2023-11-25 | 71 | 4 | 11 | Actual |
| 38057 | 89.06 | 2025-02-22 | 71 | 6 | 12 | Actual |
| 8812 | 80.00 | 2022-11-25 | 71 | 1 | 8 | Budget |
| 27185 | 75.00 | 2024-05-24 | 71 | 3 | 6 | Actual |
| 35284 | 104.00 | 2024-12-23 | 71 | 1 | 7 | Actual |
| 25286 | 69.26 | 2024-03-24 | 71 | 6 | 8 | Actual |
| 26827 | 98.00 | 2024-05-24 | 71 | 1 | 3 | Actual |
| 4834 | 90.00 | 2022-08-25 | 71 | 1 | 5 | Budget |
| 1942 | 90.00 | 2022-05-25 | 71 | 1 | 7 | Budget |
| 28421 | 49.00 | 2024-06-24 | 71 | 6 | 6 | Actual |
Generated 2025-05-24 19:08:01.485 UTC