[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 28 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19501 | 2.89 | 2023-10-12 | 71 | 2 | 12 | Actual |
| 18057 | 85.00 | 2023-09-12 | 71 | 1 | 7 | Actual |
| 14818 | 34.00 | 2023-06-12 | 71 | 1 | 6 | Actual |
| 31743 | 40.00 | 2024-10-11 | 71 | 3 | 6 | Actual |
| 36846 | 39.06 | 2025-02-10 | 71 | 1 | 12 | Actual |
| 11290 | 36.00 | 2023-03-12 | 71 | 6 | 3 | Actual |
| 26444 | 11.40 | 2024-05-11 | 71 | 2 | 11 | Actual |
| 13407 | 50.00 | 2023-04-12 | 71 | 6 | 8 | Budget |
| 5165 | 13.00 | 2022-09-12 | 71 | 5 | 6 | Actual |
| 30048 | 11.40 | 2024-08-11 | 71 | 2 | 12 | Actual |
| 1202 | 28.00 | 2022-06-12 | 71 | 6 | 3 | Actual |
| 12607 | 83.00 | 2023-04-12 | 71 | 6 | 4 | Actual |
| 23961 | 30.00 | 2024-03-11 | 71 | 3 | 6 | Actual |
| 958 | 110.17 | 2022-05-12 | 71 | 1 | 8 | Actual |
| 18297 | 6.08 | 2023-09-12 | 71 | 2 | 11 | Actual |
| 12547 | 110.00 | 2023-04-12 | 71 | 1 | 4 | Budget |
| 35875 | 92.48 | 2025-01-10 | 71 | 6 | 13 | Actual |
| 3247 | 50.00 | 2022-07-13 | 71 | 2 | 8 | Budget |
| 15937 | 26.00 | 2023-07-13 | 71 | 6 | 6 | Actual |
| 15798 | 33.00 | 2023-07-13 | 71 | 1 | 6 | Actual |
| 4369 | 50.00 | 2022-08-12 | 71 | 2 | 8 | Budget |
| 37115 | 146.00 | 2025-03-12 | 71 | 6 | 3 | Actual |
| 15526 | 91.00 | 2023-07-13 | 71 | 6 | 3 | Actual |
| 35497 | 68.85 | 2025-01-10 | 71 | 1 | 11 | Actual |
| 21330 | 22.04 | 2023-12-13 | 71 | 1 | 11 | Actual |
| 19622 | 114.00 | 2023-11-12 | 71 | 6 | 3 | Actual |
| 31795 | 28.00 | 2024-10-11 | 71 | 5 | 6 | Actual |
| 35579 | 44.38 | 2025-01-10 | 71 | 4 | 11 | Actual |
| 3524 | 9.00 | 2022-08-12 | 71 | 7 | 3 | Actual |
| 15228 | 25.23 | 2023-06-12 | 71 | 1 | 11 | Actual |
| 30198 | 92.48 | 2024-08-11 | 71 | 6 | 13 | Actual |
| 22031 | 13.00 | 2024-01-10 | 71 | 5 | 6 | Actual |
| 30880 | 70.78 | 2024-09-11 | 71 | 2 | 8 | Actual |
| 31087 | 52.89 | 2024-09-11 | 71 | 6 | 11 | Actual |
| 27071 | 64.00 | 2024-06-11 | 71 | 6 | 5 | Actual |
| 27269 | 54.00 | 2024-06-11 | 71 | 6 | 6 | Actual |
| 13220 | 45.00 | 2023-04-12 | 71 | 6 | 7 | Actual |
| 9926 | 80.00 | 2023-01-10 | 71 | 1 | 8 | Budget |
| 13078 | 35.00 | 2023-04-12 | 71 | 6 | 6 | Actual |
| 7795 | 28.35 | 2022-11-12 | 71 | 6 | 8 | Actual |
| 6289 | 21.00 | 2022-10-12 | 71 | 5 | 6 | Actual |
| 19415 | 29.48 | 2023-10-12 | 71 | 6 | 11 | Actual |
| 28633 | 138.96 | 2024-07-12 | 71 | 6 | 8 | Actual |
| 11948 | 53.00 | 2023-03-12 | 71 | 6 | 6 | Actual |
| 13715 | 86.00 | 2023-05-12 | 71 | 1 | 5 | Actual |
| 29130 | 176.00 | 2024-08-11 | 71 | 1 | 3 | Actual |
| 31027 | 45.44 | 2024-09-11 | 71 | 3 | 11 | Actual |
| 33991 | 43.00 | 2024-12-12 | 71 | 3 | 6 | Actual |
| 29491 | 56.00 | 2024-08-11 | 71 | 3 | 6 | Actual |
| 24990 | 30.00 | 2024-04-11 | 71 | 3 | 6 | Actual |
| 5877 | 60.00 | 2022-10-12 | 71 | 6 | 4 | Budget |
| 31502 | 197.00 | 2024-10-11 | 71 | 1 | 4 | Actual |
| 29667 | 78.00 | 2024-08-11 | 71 | 6 | 7 | Actual |
| 14759 | 47.00 | 2023-06-12 | 71 | 6 | 5 | Actual |
| 29463 | 18.00 | 2024-08-11 | 71 | 2 | 6 | Actual |
| 18892 | 18.00 | 2023-10-12 | 71 | 2 | 6 | Actual |
| 11559 | 100.00 | 2023-03-12 | 71 | 1 | 5 | Budget |
| 7469 | 50.00 | 2022-11-12 | 71 | 6 | 6 | Budget |
| 1861 | 50.00 | 2022-06-12 | 71 | 6 | 6 | Budget |
| 6815 | 50.00 | 2022-11-12 | 71 | 6 | 3 | Budget |
| 7317 | 59.00 | 2022-11-12 | 71 | 3 | 6 | Actual |
| 36085 | 152.00 | 2025-02-10 | 71 | 6 | 4 | Actual |
Generated 2025-06-11 09:41:50.206 UTC