[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 230 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20978 | 46.00 | 2023-12-05 | 71 | 3 | 6 | Actual |
| 21472 | 23.10 | 2023-12-05 | 71 | 6 | 11 | Actual |
| 28921 | 10.33 | 2024-07-04 | 71 | 2 | 12 | Actual |
| 11701 | 80.00 | 2023-03-04 | 71 | 1 | 6 | Budget |
| 36647 | 97.57 | 2025-02-02 | 71 | 1 | 11 | Actual |
| 36675 | 44.38 | 2025-02-02 | 71 | 2 | 11 | Actual |
| 8439 | 80.00 | 2022-12-05 | 71 | 3 | 6 | Budget |
| 17295 | 22.04 | 2023-08-04 | 71 | 3 | 11 | Actual |
| 6488 | 56.00 | 2022-10-04 | 71 | 6 | 7 | Actual |
| 25132 | 109.00 | 2024-04-03 | 71 | 1 | 7 | Actual |
| 38827 | 179.87 | 2025-04-04 | 71 | 1 | 8 | Actual |
| 15584 | 31.00 | 2023-07-05 | 71 | 7 | 3 | Actual |
| 19356 | 15.65 | 2023-10-04 | 71 | 4 | 11 | Actual |
| 22388 | 25.23 | 2024-01-02 | 71 | 3 | 11 | Actual |
| 8262 | 63.00 | 2022-12-05 | 71 | 6 | 5 | Actual |
| 9243 | 80.00 | 2023-01-02 | 71 | 6 | 4 | Budget |
| 20384 | 14.59 | 2023-11-04 | 71 | 4 | 11 | Actual |
| 25845 | 66.00 | 2024-05-03 | 71 | 6 | 4 | Actual |
| 26056 | 41.00 | 2024-05-03 | 71 | 3 | 6 | Actual |
| 75 | 50.00 | 2022-05-04 | 71 | 6 | 3 | Budget |
| 19383 | 10.33 | 2023-10-04 | 71 | 5 | 11 | Actual |
| 37937 | 76.29 | 2025-03-04 | 71 | 6 | 11 | Actual |
| 19708 | 101.00 | 2023-11-04 | 71 | 1 | 4 | Actual |
| 23906 | 60.00 | 2024-03-03 | 71 | 1 | 6 | Actual |
| 14605 | 15.00 | 2023-06-04 | 71 | 7 | 3 | Actual |
| 14957 | 30.00 | 2023-06-04 | 71 | 6 | 6 | Actual |
| 7081 | 70.00 | 2022-11-04 | 71 | 1 | 5 | Actual |
| 14399 | 5.01 | 2023-05-04 | 71 | 1 | 12 | Actual |
| 204 | 99.00 | 2022-05-04 | 71 | 1 | 4 | Actual |
| 9651 | 10.00 | 2023-01-02 | 71 | 5 | 6 | Actual |
| 1611 | 60.00 | 2022-06-04 | 71 | 1 | 6 | Budget |
| 17 | 70.00 | 2022-05-04 | 71 | 1 | 3 | Budget |
| 6347 | 60.00 | 2022-10-04 | 71 | 6 | 6 | Budget |
| 25074 | 43.00 | 2024-04-03 | 71 | 6 | 6 | Actual |
| 38444 | 91.00 | 2025-04-04 | 71 | 1 | 5 | Actual |
| 32919 | 24.00 | 2024-11-03 | 71 | 5 | 6 | Actual |
| 2187 | 31.38 | 2022-06-04 | 71 | 6 | 8 | Actual |
| 35579 | 44.38 | 2025-01-02 | 71 | 4 | 11 | Actual |
| 24962 | 6.00 | 2024-04-03 | 71 | 2 | 6 | Actual |
| 876 | 70.00 | 2022-05-04 | 71 | 6 | 7 | Budget |
| 38734 | 104.00 | 2025-04-04 | 71 | 1 | 7 | Actual |
| 26416 | 32.67 | 2024-05-03 | 71 | 1 | 11 | Actual |
| 27595 | 51.82 | 2024-06-03 | 71 | 3 | 11 | Actual |
| 3770 | 60.00 | 2022-08-04 | 71 | 6 | 5 | Budget |
| 4182 | 90.00 | 2022-08-04 | 71 | 1 | 7 | Budget |
| 34692 | 46.87 | 2024-12-04 | 71 | 2 | 13 | Actual |
| 4425 | 38.96 | 2022-08-04 | 71 | 6 | 8 | Actual |
| 17916 | 52.00 | 2023-09-04 | 71 | 3 | 6 | Actual |
| 11844 | 40.00 | 2023-03-04 | 71 | 4 | 6 | Actual |
| 2648 | 70.00 | 2022-07-05 | 71 | 6 | 5 | Budget |
| 12876 | 18.00 | 2023-04-04 | 71 | 2 | 6 | Actual |
| 10720 | 29.00 | 2023-02-02 | 71 | 4 | 6 | Actual |
| 4321 | 90.00 | 2022-08-04 | 71 | 1 | 8 | Budget |
| 8533 | 40.00 | 2022-12-05 | 71 | 5 | 6 | Budget |
| 7000 | 56.00 | 2022-11-04 | 71 | 6 | 4 | Actual |
| 27801 | 56.08 | 2024-06-03 | 71 | 6 | 12 | Actual |
| 29222 | 29.00 | 2024-08-03 | 71 | 7 | 3 | Actual |
| 1146 | 50.00 | 2022-06-04 | 71 | 1 | 3 | Actual |
| 6617 | 50.00 | 2022-10-04 | 71 | 2 | 8 | Budget |
| 12498 | 30.00 | 2023-04-04 | 71 | 7 | 3 | Budget |
| 2406 | 15.00 | 2022-07-05 | 71 | 7 | 3 | Actual |
| 28834 | 65.65 | 2024-07-04 | 71 | 6 | 11 | Actual |
Generated 2025-06-04 02:15:19.017 UTC