[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 318 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32839 | 20.00 | 2024-11-08 | 71 | 2 | 6 | Actual |
| 14633 | 66.00 | 2023-06-09 | 71 | 1 | 4 | Actual |
| 13408 | 60.17 | 2023-04-09 | 71 | 6 | 8 | Actual |
| 14132 | 79.87 | 2023-05-09 | 71 | 2 | 8 | Actual |
| 16236 | 6.08 | 2023-07-10 | 71 | 2 | 11 | Actual |
| 37173 | 29.00 | 2025-03-09 | 71 | 7 | 3 | Actual |
| 15705 | 79.00 | 2023-07-10 | 71 | 1 | 5 | Actual |
| 35087 | 32.00 | 2025-01-07 | 71 | 1 | 6 | Actual |
| 11619 | 80.00 | 2023-03-09 | 71 | 6 | 5 | Budget |
| 10173 | 60.00 | 2023-02-07 | 71 | 6 | 3 | Budget |
| 10624 | 40.00 | 2023-02-07 | 71 | 2 | 6 | Budget |
| 5631 | 60.00 | 2022-10-09 | 71 | 1 | 3 | Budget |
| 6018 | 60.00 | 2022-10-09 | 71 | 6 | 5 | Budget |
| 11291 | 60.00 | 2023-03-09 | 71 | 6 | 3 | Budget |
| 37328 | 106.00 | 2025-03-09 | 71 | 6 | 5 | Actual |
| 31977 | 220.78 | 2024-10-08 | 71 | 1 | 8 | Actual |
| 18269 | 35.87 | 2023-09-09 | 71 | 1 | 11 | Actual |
| 25286 | 69.26 | 2024-04-08 | 71 | 6 | 8 | Actual |
| 18411 | 19.91 | 2023-09-09 | 71 | 6 | 11 | Actual |
| 32867 | 48.00 | 2024-11-08 | 71 | 3 | 6 | Actual |
| 11419 | 128.00 | 2023-03-09 | 71 | 1 | 4 | Actual |
| 15905 | 33.00 | 2023-07-10 | 71 | 5 | 6 | Actual |
| 34573 | 28.42 | 2024-12-09 | 71 | 2 | 12 | Actual |
| 13837 | 13.00 | 2023-05-09 | 71 | 2 | 6 | Actual |
| 15402 | 3.95 | 2023-06-09 | 71 | 1 | 12 | Actual |
| 9323 | 56.00 | 2023-01-07 | 71 | 1 | 5 | Actual |
| 2080 | 85.93 | 2022-06-09 | 71 | 1 | 8 | Actual |
| 7469 | 50.00 | 2022-11-09 | 71 | 6 | 6 | Budget |
| 31174 | 28.42 | 2024-09-08 | 71 | 2 | 12 | Actual |
| 15283 | 13.53 | 2023-06-09 | 71 | 3 | 11 | Actual |
| 38676 | 52.00 | 2025-04-09 | 71 | 6 | 6 | Actual |
| 7317 | 59.00 | 2022-11-09 | 71 | 3 | 6 | Actual |
| 1802 | 40.00 | 2022-06-09 | 71 | 5 | 6 | Budget |
| 30020 | 48.63 | 2024-08-08 | 71 | 1 | 12 | Actual |
| 16317 | 7.14 | 2023-07-10 | 71 | 5 | 11 | Actual |
| 27540 | 87.99 | 2024-06-08 | 71 | 1 | 11 | Actual |
| 29928 | 32.67 | 2024-08-08 | 71 | 4 | 11 | Actual |
| 26861 | 117.00 | 2024-06-08 | 71 | 6 | 3 | Actual |
| 19329 | 14.59 | 2023-10-09 | 71 | 3 | 11 | Actual |
| 33751 | 140.00 | 2024-12-09 | 71 | 1 | 4 | Actual |
| 24044 | 43.00 | 2024-03-08 | 71 | 6 | 6 | Actual |
| 7081 | 70.00 | 2022-11-09 | 71 | 1 | 5 | Actual |
| 24514 | 6.08 | 2024-03-08 | 71 | 1 | 12 | Actual |
| 12419 | 60.00 | 2023-04-09 | 71 | 6 | 3 | Budget |
| 29436 | 39.00 | 2024-08-08 | 71 | 1 | 6 | Actual |
| 20503 | 2.89 | 2023-11-09 | 71 | 1 | 12 | Actual |
| 31688 | 70.00 | 2024-10-08 | 71 | 1 | 6 | Actual |
| 20831 | 88.00 | 2023-12-10 | 71 | 1 | 5 | Actual |
| 20302 | 39.06 | 2023-11-09 | 71 | 1 | 11 | Actual |
| 26056 | 41.00 | 2024-05-08 | 71 | 3 | 6 | Actual |
| 20243 | 119.27 | 2023-11-09 | 71 | 6 | 8 | Actual |
| 26200 | 195.00 | 2024-05-08 | 71 | 1 | 7 | Actual |
| 7365 | 40.00 | 2022-11-09 | 71 | 4 | 6 | Budget |
| 29072 | 46.87 | 2024-07-09 | 71 | 6 | 13 | Actual |
| 25074 | 43.00 | 2024-04-08 | 71 | 6 | 6 | Actual |
| 17027 | 93.00 | 2023-08-09 | 71 | 1 | 7 | Actual |
| 21865 | 47.00 | 2024-01-07 | 71 | 6 | 5 | Actual |
| 9460 | 53.00 | 2023-01-07 | 71 | 1 | 6 | Actual |
| 8861 | 50.00 | 2022-12-10 | 71 | 2 | 8 | Budget |
| 20710 | 23.00 | 2023-12-10 | 71 | 7 | 3 | Actual |
| 5023 | 40.00 | 2022-09-09 | 71 | 2 | 6 | Budget |
| 18920 | 39.00 | 2023-10-09 | 71 | 3 | 6 | Actual |
Generated 2025-06-08 11:05:29.259 UTC