[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 28 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39176 | 22.04 | 2025-04-12 | 71 | 2 | 12 | Actual |
| 18772 | 70.00 | 2023-10-12 | 71 | 1 | 5 | Actual |
| 12419 | 60.00 | 2023-04-12 | 71 | 6 | 3 | Budget |
| 33101 | 220.78 | 2024-11-11 | 71 | 1 | 8 | Actual |
| 33844 | 82.00 | 2024-12-12 | 71 | 1 | 5 | Actual |
| 25166 | 93.00 | 2024-04-11 | 71 | 6 | 7 | Actual |
| 29222 | 29.00 | 2024-08-11 | 71 | 7 | 3 | Actual |
| 24102 | 93.00 | 2024-03-11 | 71 | 1 | 7 | Actual |
| 32660 | 109.00 | 2024-11-11 | 71 | 6 | 4 | Actual |
| 7877 | 44.00 | 2022-12-13 | 71 | 1 | 3 | Actual |
| 35438 | 79.87 | 2025-01-10 | 71 | 6 | 8 | Actual |
| 30348 | 39.00 | 2024-09-11 | 71 | 7 | 3 | Actual |
| 16644 | 63.00 | 2023-08-12 | 71 | 1 | 4 | Actual |
| 3633 | 60.00 | 2022-08-12 | 71 | 6 | 4 | Budget |
| 27071 | 64.00 | 2024-06-11 | 71 | 6 | 5 | Actual |
| 583 | 35.00 | 2022-05-12 | 71 | 3 | 6 | Actual |
| 876 | 70.00 | 2022-05-12 | 71 | 6 | 7 | Budget |
| 7688 | 107.14 | 2022-11-12 | 71 | 1 | 8 | Actual |
| 29517 | 35.00 | 2024-08-11 | 71 | 4 | 6 | Actual |
| 16088 | 160.18 | 2023-07-13 | 71 | 1 | 8 | Actual |
| 26323 | 82.90 | 2024-05-11 | 71 | 2 | 8 | Actual |
| 22842 | 88.00 | 2024-02-10 | 71 | 6 | 5 | Actual |
| 24572 | 3.95 | 2024-03-11 | 71 | 6 | 12 | Actual |
| 817 | 63.00 | 2022-05-12 | 71 | 1 | 7 | Actual |
| 31502 | 197.00 | 2024-10-11 | 71 | 1 | 4 | Actual |
| 734 | 36.00 | 2022-05-12 | 71 | 6 | 6 | Actual |
| 14725 | 75.00 | 2023-06-12 | 71 | 1 | 5 | Actual |
| 9509 | 40.00 | 2023-01-10 | 71 | 2 | 6 | Budget |
| 2872 | 23.00 | 2022-07-13 | 71 | 4 | 6 | Actual |
| 6242 | 23.00 | 2022-10-12 | 71 | 4 | 6 | Actual |
| 11044 | 90.00 | 2023-02-10 | 71 | 1 | 8 | Budget |
| 17999 | 33.00 | 2023-09-12 | 71 | 6 | 6 | Actual |
| 28954 | 67.78 | 2024-07-12 | 71 | 6 | 12 | Actual |
| 18470 | 3.95 | 2023-09-12 | 71 | 1 | 12 | Actual |
| 31146 | 49.70 | 2024-09-11 | 71 | 1 | 12 | Actual |
| 4564 | 28.00 | 2022-09-12 | 71 | 6 | 3 | Actual |
| 30669 | 18.00 | 2024-09-11 | 71 | 5 | 6 | Actual |
| 3632 | 35.00 | 2022-08-12 | 71 | 6 | 4 | Actual |
| 9974 | 50.00 | 2023-01-10 | 71 | 2 | 8 | Budget |
| 33723 | 44.00 | 2024-12-12 | 71 | 7 | 3 | Actual |
| 5818 | 60.00 | 2022-10-12 | 71 | 1 | 4 | Actual |
| 5550 | 43.51 | 2022-09-12 | 71 | 6 | 8 | Actual |
| 12547 | 110.00 | 2023-04-12 | 71 | 1 | 4 | Budget |
| 4692 | 120.00 | 2022-09-12 | 71 | 1 | 4 | Actual |
| 6943 | 80.00 | 2022-11-12 | 71 | 1 | 4 | Budget |
| 37081 | 215.00 | 2025-03-12 | 71 | 1 | 3 | Actual |
| 25545 | 5.01 | 2024-04-11 | 71 | 1 | 12 | Actual |
| 13407 | 50.00 | 2023-04-12 | 71 | 6 | 8 | Budget |
| 37442 | 80.00 | 2025-03-12 | 71 | 3 | 6 | Actual |
| 14281 | 25.23 | 2023-05-12 | 71 | 3 | 11 | Actual |
| 3994 | 31.00 | 2022-08-12 | 71 | 4 | 6 | Actual |
| 33395 | 28.42 | 2024-11-11 | 71 | 1 | 12 | Actual |
| 14873 | 60.00 | 2023-06-12 | 71 | 3 | 6 | Actual |
| 31207 | 99.70 | 2024-09-11 | 71 | 6 | 12 | Actual |
| 7737 | 50.00 | 2022-11-12 | 71 | 2 | 8 | Budget |
| 11232 | 80.00 | 2023-03-12 | 71 | 1 | 3 | Budget |
| 12418 | 46.00 | 2023-04-12 | 71 | 6 | 3 | Actual |
| 25074 | 43.00 | 2024-04-11 | 71 | 6 | 6 | Actual |
| 37468 | 30.00 | 2025-03-12 | 71 | 4 | 6 | Actual |
| 7318 | 80.00 | 2022-11-12 | 71 | 3 | 6 | Budget |
| 13810 | 43.00 | 2023-05-12 | 71 | 1 | 6 | Actual |
| 403 | 49.00 | 2022-05-12 | 71 | 6 | 5 | Actual |
Generated 2025-06-11 11:05:40.817 UTC