[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 367 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3769 | 40.00 | 2022-08-05 | 71 | 6 | 5 | Actual |
| 9975 | 54.11 | 2023-01-03 | 71 | 2 | 8 | Actual |
| 19302 | 3.95 | 2023-10-05 | 71 | 2 | 11 | Actual |
| 22005 | 39.00 | 2024-01-03 | 71 | 4 | 6 | Actual |
| 8671 | 64.00 | 2022-12-06 | 71 | 1 | 7 | Actual |
| 8390 | 40.00 | 2022-12-06 | 71 | 2 | 6 | Budget |
| 3899 | 40.00 | 2022-08-05 | 71 | 2 | 6 | Budget |
| 346 | 90.00 | 2022-05-05 | 71 | 1 | 5 | Budget |
| 38024 | 14.59 | 2025-03-05 | 71 | 2 | 12 | Actual |
| 12089 | 45.00 | 2023-03-05 | 71 | 6 | 7 | Actual |
| 38385 | 114.00 | 2025-04-05 | 71 | 6 | 4 | Actual |
| 30913 | 141.99 | 2024-09-04 | 71 | 6 | 8 | Actual |
| 9707 | 50.00 | 2023-01-03 | 71 | 6 | 6 | Budget |
| 5023 | 40.00 | 2022-09-05 | 71 | 2 | 6 | Budget |
| 11619 | 80.00 | 2023-03-05 | 71 | 6 | 5 | Budget |
| 16616 | 36.00 | 2023-08-05 | 71 | 7 | 3 | Actual |
| 11233 | 76.00 | 2023-03-05 | 71 | 1 | 3 | Actual |
| 12748 | 80.00 | 2023-04-05 | 71 | 6 | 5 | Budget |
| 27540 | 87.99 | 2024-06-04 | 71 | 1 | 11 | Actual |
| 18652 | 18.00 | 2023-10-05 | 71 | 7 | 3 | Actual |
| 23720 | 76.00 | 2024-03-04 | 71 | 1 | 4 | Actual |
| 35757 | 111.40 | 2025-01-03 | 71 | 6 | 12 | Actual |
| 10625 | 25.00 | 2023-02-03 | 71 | 2 | 6 | Actual |
| 38564 | 24.00 | 2025-04-05 | 71 | 2 | 6 | Actual |
| 16263 | 11.40 | 2023-07-06 | 71 | 3 | 11 | Actual |
| 32660 | 109.00 | 2024-11-04 | 71 | 6 | 4 | Actual |
| 36992 | 73.18 | 2025-02-03 | 71 | 2 | 13 | Actual |
| 4644 | 14.00 | 2022-09-05 | 71 | 7 | 3 | Actual |
| 6895 | 8.00 | 2022-11-05 | 71 | 7 | 3 | Actual |
| 12747 | 54.00 | 2023-04-05 | 71 | 6 | 5 | Actual |
| 1147 | 70.00 | 2022-06-05 | 71 | 1 | 3 | Budget |
| 7220 | 35.00 | 2022-11-05 | 71 | 1 | 6 | Actual |
| 35194 | 18.00 | 2025-01-03 | 71 | 5 | 6 | Actual |
| 34935 | 135.00 | 2025-01-03 | 71 | 6 | 4 | Actual |
| 26737 | 57.39 | 2024-05-04 | 71 | 2 | 13 | Actual |
| 19622 | 114.00 | 2023-11-05 | 71 | 6 | 3 | Actual |
| 13020 | 40.00 | 2023-04-05 | 71 | 5 | 6 | Budget |
| 4368 | 54.11 | 2022-08-05 | 71 | 2 | 8 | Actual |
| 26651 | 6.08 | 2024-05-04 | 71 | 6 | 12 | Actual |
| 8672 | 90.00 | 2022-12-06 | 71 | 1 | 7 | Budget |
| 2080 | 85.93 | 2022-06-05 | 71 | 1 | 8 | Actual |
| 2406 | 15.00 | 2022-07-06 | 71 | 7 | 3 | Actual |
| 12170 | 90.00 | 2023-03-05 | 71 | 1 | 8 | Budget |
| 14281 | 25.23 | 2023-05-05 | 71 | 3 | 11 | Actual |
| 25486 | 28.42 | 2024-04-04 | 71 | 6 | 11 | Actual |
| 19974 | 19.00 | 2023-11-05 | 71 | 4 | 6 | Actual |
| 33936 | 53.00 | 2024-12-05 | 71 | 1 | 6 | Actual |
| 1330 | 99.00 | 2022-06-05 | 71 | 1 | 4 | Actual |
| 13949 | 29.00 | 2023-05-05 | 71 | 6 | 6 | Actual |
| 25603 | 6.08 | 2024-04-04 | 71 | 6 | 12 | Actual |
| 38351 | 123.00 | 2025-04-05 | 71 | 1 | 4 | Actual |
| 263 | 70.00 | 2022-05-05 | 71 | 6 | 4 | Budget |
| 4753 | 60.00 | 2022-09-05 | 71 | 6 | 4 | Budget |
| 7737 | 50.00 | 2022-11-05 | 71 | 2 | 8 | Budget |
| 10172 | 32.00 | 2023-02-03 | 71 | 6 | 3 | Actual |
| 35725 | 25.23 | 2025-01-03 | 71 | 2 | 12 | Actual |
| 27860 | 46.87 | 2024-06-04 | 71 | 1 | 13 | Actual |
| 34545 | 69.91 | 2024-12-05 | 71 | 1 | 12 | Actual |
| 24044 | 43.00 | 2024-03-04 | 71 | 6 | 6 | Actual |
| 1388 | 48.00 | 2022-06-05 | 71 | 6 | 4 | Actual |
| 38537 | 70.00 | 2025-04-05 | 71 | 1 | 6 | Actual |
| 38143 | 92.48 | 2025-03-05 | 71 | 2 | 13 | Actual |
Generated 2025-06-04 18:57:17.072 UTC