[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 32 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38057 | 89.06 | 2025-03-05 | 71 | 6 | 12 | Actual |
| 37824 | 11.40 | 2025-03-05 | 71 | 2 | 11 | Actual |
| 27769 | 7.14 | 2024-06-04 | 71 | 2 | 12 | Actual |
| 1802 | 40.00 | 2022-06-05 | 71 | 5 | 6 | Budget |
| 19741 | 54.00 | 2023-11-05 | 71 | 6 | 4 | Actual |
| 7736 | 23.81 | 2022-11-05 | 71 | 2 | 8 | Actual |
| 6894 | 30.00 | 2022-11-05 | 71 | 7 | 3 | Budget |
| 3385 | 60.00 | 2022-08-05 | 71 | 1 | 3 | Budget |
| 38351 | 123.00 | 2025-04-05 | 71 | 1 | 4 | Actual |
| 18210 | 82.90 | 2023-09-05 | 71 | 6 | 8 | Actual |
| 5361 | 42.00 | 2022-09-05 | 71 | 6 | 7 | Actual |
| 25166 | 93.00 | 2024-04-04 | 71 | 6 | 7 | Actual |
| 29633 | 221.00 | 2024-08-04 | 71 | 1 | 7 | Actual |
| 33991 | 43.00 | 2024-12-05 | 71 | 3 | 6 | Actual |
| 8732 | 56.00 | 2022-12-06 | 71 | 6 | 7 | Actual |
| 3947 | 47.00 | 2022-08-05 | 71 | 3 | 6 | Actual |
| 32951 | 46.00 | 2024-11-04 | 71 | 6 | 6 | Actual |
| 9652 | 40.00 | 2023-01-03 | 71 | 5 | 6 | Budget |
| 27361 | 101.00 | 2024-06-04 | 71 | 6 | 7 | Actual |
| 22415 | 23.10 | 2024-01-03 | 71 | 4 | 11 | Actual |
| 2455 | 110.00 | 2022-07-06 | 71 | 1 | 4 | Budget |
| 22242 | 88.96 | 2024-01-03 | 71 | 2 | 8 | Actual |
| 34344 | 109.27 | 2024-12-05 | 71 | 1 | 11 | Actual |
| 6616 | 37.45 | 2022-10-05 | 71 | 2 | 8 | Actual |
| 31595 | 176.00 | 2024-10-04 | 71 | 1 | 5 | Actual |
| 30759 | 136.00 | 2024-09-04 | 71 | 1 | 7 | Actual |
| 25132 | 109.00 | 2024-04-04 | 71 | 1 | 7 | Actual |
| 35697 | 42.25 | 2025-01-03 | 71 | 1 | 12 | Actual |
| 6243 | 40.00 | 2022-10-05 | 71 | 4 | 6 | Budget |
| 7876 | 60.00 | 2022-12-06 | 71 | 1 | 3 | Budget |
| 35579 | 44.38 | 2025-01-03 | 71 | 4 | 11 | Actual |
| 24102 | 93.00 | 2024-03-04 | 71 | 1 | 7 | Actual |
| 30290 | 68.00 | 2024-09-04 | 71 | 6 | 3 | Actual |
| 23847 | 53.00 | 2024-03-04 | 71 | 6 | 5 | Actual |
| 35552 | 44.38 | 2025-01-03 | 71 | 3 | 11 | Actual |
| 16911 | 30.00 | 2023-08-05 | 71 | 4 | 6 | Actual |
| 34372 | 13.53 | 2024-12-05 | 71 | 2 | 11 | Actual |
| 17 | 70.00 | 2022-05-05 | 71 | 1 | 3 | Budget |
| 1063 | 49.57 | 2022-05-05 | 71 | 6 | 8 | Actual |
| 31629 | 122.00 | 2024-10-04 | 71 | 6 | 5 | Actual |
| 29961 | 65.65 | 2024-08-04 | 71 | 6 | 11 | Actual |
| 535 | 30.00 | 2022-05-05 | 71 | 2 | 6 | Budget |
| 5877 | 60.00 | 2022-10-05 | 71 | 6 | 4 | Budget |
| 21531 | 6.08 | 2023-12-06 | 71 | 1 | 12 | Actual |
| 34573 | 28.42 | 2024-12-05 | 71 | 2 | 12 | Actual |
| 11232 | 80.00 | 2023-03-05 | 71 | 1 | 3 | Budget |
| 13408 | 60.17 | 2023-04-05 | 71 | 6 | 8 | Actual |
| 35757 | 111.40 | 2025-01-03 | 71 | 6 | 12 | Actual |
| 15879 | 22.00 | 2023-07-06 | 71 | 4 | 6 | Actual |
| 28421 | 49.00 | 2024-07-05 | 71 | 6 | 6 | Actual |
| 2326 | 35.00 | 2022-07-06 | 71 | 6 | 3 | Actual |
| 33751 | 140.00 | 2024-12-05 | 71 | 1 | 4 | Actual |
| 2406 | 15.00 | 2022-07-06 | 71 | 7 | 3 | Actual |
| 35638 | 37.99 | 2025-01-03 | 71 | 6 | 11 | Actual |
| 5630 | 44.00 | 2022-10-05 | 71 | 1 | 3 | Actual |
| 32179 | 27.36 | 2024-10-04 | 71 | 4 | 11 | Actual |
| 28774 | 32.67 | 2024-07-05 | 71 | 4 | 11 | Actual |
| 1754 | 32.00 | 2022-06-05 | 71 | 4 | 6 | Actual |
| 29787 | 123.81 | 2024-08-04 | 71 | 6 | 8 | Actual |
| 9461 | 70.00 | 2023-01-03 | 71 | 1 | 6 | Budget |
| 36965 | 46.87 | 2025-02-03 | 71 | 1 | 13 | Actual |
| 25454 | 10.33 | 2024-04-04 | 71 | 5 | 11 | Actual |
Generated 2025-06-05 02:19:55.216 UTC