[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 338 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25345 | 25.23 | 2024-04-05 | 71 | 1 | 11 | Actual |
| 10301 | 110.00 | 2023-02-04 | 71 | 1 | 4 | Budget |
| 29436 | 39.00 | 2024-08-05 | 71 | 1 | 6 | Actual |
| 18594 | 105.00 | 2023-10-06 | 71 | 6 | 3 | Actual |
| 27361 | 101.00 | 2024-06-05 | 71 | 6 | 7 | Actual |
| 25074 | 43.00 | 2024-04-05 | 71 | 6 | 6 | Actual |
| 33785 | 156.00 | 2024-12-06 | 71 | 6 | 4 | Actual |
| 24541 | 1.82 | 2024-03-05 | 71 | 2 | 12 | Actual |
| 19274 | 25.23 | 2023-10-06 | 71 | 1 | 11 | Actual |
| 10964 | 93.00 | 2023-02-04 | 71 | 6 | 7 | Actual |
| 20772 | 51.00 | 2023-12-07 | 71 | 6 | 4 | Actual |
| 11233 | 76.00 | 2023-03-06 | 71 | 1 | 3 | Actual |
| 30880 | 70.78 | 2024-09-05 | 71 | 2 | 8 | Actual |
| 14666 | 53.00 | 2023-06-06 | 71 | 6 | 4 | Actual |
| 20243 | 119.27 | 2023-11-06 | 71 | 6 | 8 | Actual |
| 8590 | 50.00 | 2022-12-07 | 71 | 6 | 6 | Budget |
| 23098 | 117.00 | 2024-02-04 | 71 | 1 | 7 | Actual |
| 817 | 63.00 | 2022-05-06 | 71 | 1 | 7 | Actual |
| 5222 | 41.00 | 2022-09-06 | 71 | 6 | 6 | Actual |
| 7365 | 40.00 | 2022-11-06 | 71 | 4 | 6 | Budget |
| 38444 | 91.00 | 2025-04-06 | 71 | 1 | 5 | Actual |
| 22716 | 99.00 | 2024-02-04 | 71 | 1 | 4 | Actual |
| 30376 | 123.00 | 2024-09-05 | 71 | 1 | 4 | Actual |
| 14957 | 30.00 | 2023-06-06 | 71 | 6 | 6 | Actual |
| 156 | 9.00 | 2022-05-06 | 71 | 7 | 3 | Actual |
| 12170 | 90.00 | 2023-03-06 | 71 | 1 | 8 | Budget |
| 19474 | 2.89 | 2023-10-06 | 71 | 1 | 12 | Actual |
| 1283 | 30.00 | 2022-06-06 | 71 | 7 | 3 | Budget |
| 29130 | 176.00 | 2024-08-05 | 71 | 1 | 3 | Actual |
| 36178 | 77.00 | 2025-02-04 | 71 | 6 | 5 | Actual |
| 37201 | 117.00 | 2025-03-06 | 71 | 1 | 4 | Actual |
| 6017 | 42.00 | 2022-10-06 | 71 | 6 | 5 | Actual |
| 33542 | 81.96 | 2024-11-05 | 71 | 2 | 13 | Actual |
| 5770 | 40.00 | 2022-10-06 | 71 | 7 | 3 | Budget |
| 4693 | 110.00 | 2022-09-06 | 71 | 1 | 4 | Budget |
| 4100 | 47.00 | 2022-08-06 | 71 | 6 | 6 | Actual |
| 17556 | 124.00 | 2023-09-06 | 71 | 1 | 3 | Actual |
| 4042 | 30.00 | 2022-08-06 | 71 | 5 | 6 | Budget |
| 12747 | 54.00 | 2023-04-06 | 71 | 6 | 5 | Actual |
| 16771 | 78.00 | 2023-08-06 | 71 | 6 | 5 | Actual |
| 18324 | 17.78 | 2023-09-06 | 71 | 3 | 11 | Actual |
| 22809 | 64.00 | 2024-02-04 | 71 | 1 | 5 | Actual |
| 28633 | 138.96 | 2024-07-06 | 71 | 6 | 8 | Actual |
| 24341 | 11.40 | 2024-03-05 | 71 | 2 | 11 | Actual |
| 11891 | 40.00 | 2023-03-06 | 71 | 5 | 6 | Budget |
| 21117 | 104.00 | 2023-12-07 | 71 | 1 | 7 | Actual |
| 10253 | 30.00 | 2023-02-04 | 71 | 7 | 3 | Budget |
| 12972 | 35.00 | 2023-04-06 | 71 | 4 | 6 | Actual |
| 21004 | 35.00 | 2023-12-07 | 71 | 4 | 6 | Actual |
| 9558 | 39.00 | 2023-01-04 | 71 | 3 | 6 | Actual |
| 11748 | 40.00 | 2023-03-06 | 71 | 2 | 6 | Budget |
| 23420 | 7.14 | 2024-02-04 | 71 | 5 | 11 | Actual |
| 23132 | 104.00 | 2024-02-04 | 71 | 6 | 7 | Actual |
| 20618 | 175.00 | 2023-12-07 | 71 | 1 | 3 | Actual |
| 3632 | 35.00 | 2022-08-06 | 71 | 6 | 4 | Actual |
| 18713 | 60.00 | 2023-10-06 | 71 | 6 | 4 | Actual |
| 16644 | 63.00 | 2023-08-06 | 71 | 1 | 4 | Actual |
| 1007 | 50.00 | 2022-05-06 | 71 | 2 | 8 | Budget |
| 6290 | 30.00 | 2022-10-06 | 71 | 5 | 6 | Budget |
| 35816 | 32.83 | 2025-01-04 | 71 | 1 | 13 | Actual |
| 11371 | 30.00 | 2023-03-06 | 71 | 7 | 3 | Budget |
| 18892 | 18.00 | 2023-10-06 | 71 | 2 | 6 | Actual |
Generated 2025-06-05 14:36:06.633 UTC