[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 27 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3898 | 23.00 | 2022-07-21 | 71 | 2 | 6 | Actual |
| 32152 | 27.36 | 2024-09-19 | 71 | 3 | 11 | Actual |
| 15879 | 22.00 | 2023-06-21 | 71 | 4 | 6 | Actual |
| 11701 | 80.00 | 2023-02-18 | 71 | 1 | 6 | Budget |
| 17120 | 99.57 | 2023-07-21 | 71 | 1 | 8 | Actual |
| 18652 | 18.00 | 2023-09-20 | 71 | 7 | 3 | Actual |
| 23219 | 70.78 | 2024-01-19 | 71 | 2 | 8 | Actual |
| 27769 | 7.14 | 2024-05-20 | 71 | 2 | 12 | Actual |
| 35168 | 32.00 | 2024-12-19 | 71 | 4 | 6 | Actual |
| 26295 | 166.24 | 2024-04-19 | 71 | 1 | 8 | Actual |
| 7469 | 50.00 | 2022-10-21 | 71 | 6 | 6 | Budget |
| 38385 | 114.00 | 2025-03-21 | 71 | 6 | 4 | Actual |
| 23008 | 26.00 | 2024-01-19 | 71 | 5 | 6 | Actual |
| 37617 | 93.00 | 2025-02-18 | 71 | 6 | 7 | Actual |
| 39327 | 69.67 | 2025-03-21 | 71 | 6 | 13 | Actual |
| 18713 | 60.00 | 2023-09-20 | 71 | 6 | 4 | Actual |
| 22716 | 99.00 | 2024-01-19 | 71 | 1 | 4 | Actual |
| 15646 | 76.00 | 2023-06-21 | 71 | 6 | 4 | Actual |
| 38768 | 71.00 | 2025-03-21 | 71 | 6 | 7 | Actual |
| 24664 | 78.00 | 2024-03-20 | 71 | 6 | 3 | Actual |
| 28801 | 9.27 | 2024-06-20 | 71 | 5 | 11 | Actual |
| 535 | 30.00 | 2022-04-20 | 71 | 2 | 6 | Budget |
| 20864 | 88.00 | 2023-11-21 | 71 | 6 | 5 | Actual |
| 7268 | 40.00 | 2022-10-21 | 71 | 2 | 6 | Budget |
| 4041 | 13.00 | 2022-07-21 | 71 | 5 | 6 | Actual |
| 37387 | 42.00 | 2025-02-18 | 71 | 1 | 6 | Actual |
| 3947 | 47.00 | 2022-07-21 | 71 | 3 | 6 | Actual |
| 11371 | 30.00 | 2023-02-18 | 71 | 7 | 3 | Budget |
| 29222 | 29.00 | 2024-07-20 | 71 | 7 | 3 | Actual |
| 1860 | 20.00 | 2022-05-21 | 71 | 6 | 6 | Actual |
| 7411 | 12.00 | 2022-10-21 | 71 | 5 | 6 | Actual |
| 16 | 54.00 | 2022-04-20 | 71 | 1 | 3 | Actual |
| 7000 | 56.00 | 2022-10-21 | 71 | 6 | 4 | Actual |
| 11151 | 40.48 | 2023-01-19 | 71 | 6 | 8 | Actual |
| 631 | 50.00 | 2022-04-20 | 71 | 4 | 6 | Budget |
| 16149 | 82.90 | 2023-06-21 | 71 | 6 | 8 | Actual |
| 486 | 31.00 | 2022-04-20 | 71 | 1 | 6 | Actual |
| 1999 | 56.00 | 2022-05-21 | 71 | 6 | 7 | Actual |
| 9974 | 50.00 | 2022-12-19 | 71 | 2 | 8 | Budget |
| 6675 | 49.57 | 2022-09-20 | 71 | 6 | 8 | Actual |
| 1708 | 70.00 | 2022-05-21 | 71 | 3 | 6 | Budget |
| 8812 | 80.00 | 2022-11-21 | 71 | 1 | 8 | Budget |
| 14308 | 19.91 | 2023-04-20 | 71 | 4 | 11 | Actual |
| 204 | 99.00 | 2022-04-20 | 71 | 1 | 4 | Actual |
| 25486 | 28.42 | 2024-03-20 | 71 | 6 | 11 | Actual |
| 3995 | 40.00 | 2022-07-21 | 71 | 4 | 6 | Budget |
| 22506 | 1.82 | 2023-12-19 | 71 | 1 | 12 | Actual |
| 30701 | 44.00 | 2024-08-20 | 71 | 6 | 6 | Actual |
| 14132 | 79.87 | 2023-04-20 | 71 | 2 | 8 | Actual |
| 30167 | 73.18 | 2024-07-20 | 71 | 2 | 13 | Actual |
| 6290 | 30.00 | 2022-09-20 | 71 | 5 | 6 | Budget |
| 21271 | 49.57 | 2023-11-21 | 71 | 6 | 8 | Actual |
| 27071 | 64.00 | 2024-05-20 | 71 | 6 | 5 | Actual |
| 32005 | 82.90 | 2024-09-19 | 71 | 2 | 8 | Actual |
| 15937 | 26.00 | 2023-06-21 | 71 | 6 | 6 | Actual |
| 23311 | 35.87 | 2024-01-19 | 71 | 1 | 11 | Actual |
| 31977 | 220.78 | 2024-09-19 | 71 | 1 | 8 | Actual |
| 18772 | 70.00 | 2023-09-20 | 71 | 1 | 5 | Actual |
| 31769 | 32.00 | 2024-09-19 | 71 | 4 | 6 | Actual |
| 33456 | 77.36 | 2024-10-20 | 71 | 6 | 12 | Actual |
| 4692 | 120.00 | 2022-08-21 | 71 | 1 | 4 | Actual |
| 21151 | 104.00 | 2023-11-21 | 71 | 6 | 7 | Actual |
Generated 2025-05-20 22:35:47.744 UTC