[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 306 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26471 | 22.04 | 2024-05-07 | 71 | 3 | 11 | Actual |
| 2976 | 42.00 | 2022-07-09 | 71 | 6 | 6 | Actual |
| 34453 | 15.65 | 2024-12-08 | 71 | 5 | 11 | Actual |
| 31174 | 28.42 | 2024-09-07 | 71 | 2 | 12 | Actual |
| 33162 | 79.87 | 2024-11-07 | 71 | 6 | 8 | Actual |
| 6018 | 60.00 | 2022-10-08 | 71 | 6 | 5 | Budget |
| 26444 | 11.40 | 2024-05-07 | 71 | 2 | 11 | Actual |
| 24783 | 54.00 | 2024-04-07 | 71 | 6 | 4 | Actual |
| 2648 | 70.00 | 2022-07-09 | 71 | 6 | 5 | Budget |
| 7082 | 80.00 | 2022-11-08 | 71 | 1 | 5 | Budget |
| 14925 | 27.00 | 2023-06-08 | 71 | 5 | 6 | Actual |
| 8202 | 56.00 | 2022-12-09 | 71 | 1 | 5 | Actual |
| 18972 | 11.00 | 2023-10-08 | 71 | 5 | 6 | Actual |
| 17322 | 17.78 | 2023-08-08 | 71 | 4 | 11 | Actual |
| 2406 | 15.00 | 2022-07-09 | 71 | 7 | 3 | Actual |
| 3851 | 60.00 | 2022-08-08 | 71 | 1 | 6 | Budget |
| 22274 | 48.05 | 2024-01-06 | 71 | 6 | 8 | Actual |
| 12418 | 46.00 | 2023-04-08 | 71 | 6 | 3 | Actual |
| 8813 | 64.72 | 2022-12-09 | 71 | 1 | 8 | Actual |
| 30198 | 92.48 | 2024-08-07 | 71 | 6 | 13 | Actual |
| 21385 | 17.78 | 2023-12-09 | 71 | 3 | 11 | Actual |
| 17556 | 124.00 | 2023-09-08 | 71 | 1 | 3 | Actual |
| 29543 | 21.00 | 2024-08-07 | 71 | 5 | 6 | Actual |
| 9651 | 10.00 | 2023-01-06 | 71 | 5 | 6 | Actual |
| 8918 | 40.00 | 2022-12-09 | 71 | 6 | 8 | Budget |
| 30880 | 70.78 | 2024-09-07 | 71 | 2 | 8 | Actual |
| 6617 | 50.00 | 2022-10-08 | 71 | 2 | 8 | Budget |
| 28069 | 29.00 | 2024-07-08 | 71 | 7 | 3 | Actual |
| 17861 | 54.00 | 2023-09-08 | 71 | 1 | 6 | Actual |
| 20560 | 8.21 | 2023-11-08 | 71 | 6 | 12 | Actual |
| 17768 | 61.00 | 2023-09-08 | 71 | 1 | 5 | Actual |
| 37235 | 156.00 | 2025-03-08 | 71 | 6 | 4 | Actual |
| 35028 | 90.00 | 2025-01-06 | 71 | 6 | 5 | Actual |
| 3445 | 50.00 | 2022-08-08 | 71 | 6 | 3 | Budget |
| 9846 | 80.00 | 2023-01-06 | 71 | 6 | 7 | Budget |
| 5691 | 50.00 | 2022-10-08 | 71 | 6 | 3 | Budget |
| 32951 | 46.00 | 2024-11-07 | 71 | 6 | 6 | Actual |
| 33963 | 10.00 | 2024-12-08 | 71 | 2 | 6 | Actual |
| 3898 | 23.00 | 2022-08-08 | 71 | 2 | 6 | Actual |
| 9845 | 30.00 | 2023-01-06 | 71 | 6 | 7 | Actual |
| 19622 | 114.00 | 2023-11-08 | 71 | 6 | 3 | Actual |
| 6895 | 8.00 | 2022-11-08 | 71 | 7 | 3 | Actual |
| 28337 | 80.00 | 2024-07-08 | 71 | 3 | 6 | Actual |
| 27361 | 101.00 | 2024-06-07 | 71 | 6 | 7 | Actual |
| 38057 | 89.06 | 2025-03-08 | 71 | 6 | 12 | Actual |
| 37824 | 11.40 | 2025-03-08 | 71 | 2 | 11 | Actual |
| 34692 | 46.87 | 2024-12-08 | 71 | 2 | 13 | Actual |
| 31536 | 85.00 | 2024-10-07 | 71 | 6 | 4 | Actual |
| 31382 | 193.00 | 2024-10-07 | 71 | 1 | 3 | Actual |
| 12973 | 60.00 | 2023-04-08 | 71 | 4 | 6 | Budget |
| 3632 | 35.00 | 2022-08-08 | 71 | 6 | 4 | Actual |
| 11418 | 110.00 | 2023-03-08 | 71 | 1 | 4 | Budget |
| 12877 | 40.00 | 2023-04-08 | 71 | 2 | 6 | Budget |
| 12972 | 35.00 | 2023-04-08 | 71 | 4 | 6 | Actual |
| 21030 | 20.00 | 2023-12-09 | 71 | 5 | 6 | Actual |
| 25166 | 93.00 | 2024-04-07 | 71 | 6 | 7 | Actual |
| 32152 | 27.36 | 2024-10-07 | 71 | 3 | 11 | Actual |
| 36992 | 73.18 | 2025-02-06 | 71 | 2 | 13 | Actual |
| 1755 | 50.00 | 2022-06-08 | 71 | 4 | 6 | Budget |
| 20000 | 15.00 | 2023-11-08 | 71 | 5 | 6 | Actual |
| 29787 | 123.81 | 2024-08-07 | 71 | 6 | 8 | Actual |
| 4753 | 60.00 | 2022-09-08 | 71 | 6 | 4 | Budget |
Generated 2025-06-07 07:59:12.997 UTC