[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 281 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32389 | 34.59 | 2024-10-07 | 71 | 1 | 13 | Actual |
| 6289 | 21.00 | 2022-10-08 | 71 | 5 | 6 | Actual |
| 30348 | 39.00 | 2024-09-07 | 71 | 7 | 3 | Actual |
| 25427 | 15.65 | 2024-04-07 | 71 | 4 | 11 | Actual |
| 630 | 39.00 | 2022-05-08 | 71 | 4 | 6 | Actual |
| 13160 | 104.00 | 2023-04-08 | 71 | 1 | 7 | Actual |
| 13220 | 45.00 | 2023-04-08 | 71 | 6 | 7 | Actual |
| 19274 | 25.23 | 2023-10-08 | 71 | 1 | 11 | Actual |
| 18946 | 29.00 | 2023-10-08 | 71 | 4 | 6 | Actual |
| 28747 | 53.95 | 2024-07-08 | 71 | 3 | 11 | Actual |
| 39029 | 65.65 | 2025-04-08 | 71 | 4 | 11 | Actual |
| 5442 | 96.54 | 2022-09-08 | 71 | 1 | 8 | Actual |
| 22538 | 9.27 | 2024-01-06 | 71 | 6 | 12 | Actual |
| 37201 | 117.00 | 2025-03-08 | 71 | 1 | 4 | Actual |
| 21773 | 60.00 | 2024-01-06 | 71 | 6 | 4 | Actual |
| 12876 | 18.00 | 2023-04-08 | 71 | 2 | 6 | Actual |
| 37905 | 9.27 | 2025-03-08 | 71 | 5 | 11 | Actual |
| 29130 | 176.00 | 2024-08-07 | 71 | 1 | 3 | Actual |
| 3714 | 90.00 | 2022-08-08 | 71 | 1 | 5 | Budget |
| 9243 | 80.00 | 2023-01-06 | 71 | 6 | 4 | Budget |
| 38444 | 91.00 | 2025-04-08 | 71 | 1 | 5 | Actual |
| 1610 | 47.00 | 2022-06-08 | 71 | 1 | 6 | Actual |
| 3850 | 59.00 | 2022-08-08 | 71 | 1 | 6 | Actual |
| 18269 | 35.87 | 2023-09-08 | 71 | 1 | 11 | Actual |
| 9184 | 80.00 | 2023-01-06 | 71 | 1 | 4 | Budget |
| 15526 | 91.00 | 2023-07-09 | 71 | 6 | 3 | Actual |
| 677 | 18.00 | 2022-05-08 | 71 | 5 | 6 | Actual |
| 36468 | 101.00 | 2025-02-06 | 71 | 6 | 7 | Actual |
| 4321 | 90.00 | 2022-08-08 | 71 | 1 | 8 | Budget |
| 8732 | 56.00 | 2022-12-09 | 71 | 6 | 7 | Actual |
| 14899 | 16.00 | 2023-06-08 | 71 | 4 | 6 | Actual |
| 3572 | 88.00 | 2022-08-08 | 71 | 1 | 4 | Actual |
| 27919 | 110.03 | 2024-06-07 | 71 | 6 | 13 | Actual |
| 38975 | 34.80 | 2025-04-08 | 71 | 2 | 11 | Actual |
| 16466 | 3.95 | 2023-07-09 | 71 | 6 | 12 | Actual |
| 24135 | 70.00 | 2024-03-07 | 71 | 6 | 7 | Actual |
| 7689 | 80.00 | 2022-11-08 | 71 | 1 | 8 | Budget |
| 34901 | 163.00 | 2025-01-06 | 71 | 1 | 4 | Actual |
| 18652 | 18.00 | 2023-10-08 | 71 | 7 | 3 | Actual |
| 27977 | 107.00 | 2024-07-08 | 71 | 1 | 3 | Actual |
| 7001 | 80.00 | 2022-11-08 | 71 | 6 | 4 | Budget |
| 35966 | 114.00 | 2025-02-06 | 71 | 6 | 3 | Actual |
| 7140 | 70.00 | 2022-11-08 | 71 | 6 | 5 | Actual |
| 33129 | 82.90 | 2024-11-07 | 71 | 2 | 8 | Actual |
| 38947 | 97.57 | 2025-04-08 | 71 | 1 | 11 | Actual |
| 12607 | 83.00 | 2023-04-08 | 71 | 6 | 4 | Actual |
| 27568 | 26.29 | 2024-06-07 | 71 | 2 | 11 | Actual |
| 12030 | 100.00 | 2023-03-08 | 71 | 1 | 7 | Budget |
| 4645 | 40.00 | 2022-09-08 | 71 | 7 | 3 | Budget |
| 959 | 90.00 | 2022-05-08 | 71 | 1 | 8 | Budget |
| 34372 | 13.53 | 2024-12-08 | 71 | 2 | 11 | Actual |
| 4693 | 110.00 | 2022-09-08 | 71 | 1 | 4 | Budget |
| 10964 | 93.00 | 2023-02-06 | 71 | 6 | 7 | Actual |
| 5771 | 16.00 | 2022-10-08 | 71 | 7 | 3 | Actual |
| 8342 | 70.00 | 2022-12-09 | 71 | 1 | 6 | Budget |
| 27269 | 54.00 | 2024-06-07 | 71 | 6 | 6 | Actual |
| 11419 | 128.00 | 2023-03-08 | 71 | 1 | 4 | Actual |
| 6617 | 50.00 | 2022-10-08 | 71 | 2 | 8 | Budget |
| 31146 | 49.70 | 2024-09-07 | 71 | 1 | 12 | Actual |
| 11844 | 40.00 | 2023-03-08 | 71 | 4 | 6 | Actual |
| 22630 | 91.00 | 2024-02-06 | 71 | 6 | 3 | Actual |
| 25603 | 6.08 | 2024-04-07 | 71 | 6 | 12 | Actual |
Generated 2025-06-07 16:14:27.149 UTC