[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 389 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29633 | 221.00 | 2024-08-06 | 71 | 1 | 7 | Actual |
| 19274 | 25.23 | 2023-10-07 | 71 | 1 | 11 | Actual |
| 6146 | 40.00 | 2022-10-07 | 71 | 2 | 6 | Budget |
| 1755 | 50.00 | 2022-06-07 | 71 | 4 | 6 | Budget |
| 29846 | 68.85 | 2024-08-06 | 71 | 1 | 11 | Actual |
| 6943 | 80.00 | 2022-11-07 | 71 | 1 | 4 | Budget |
| 25042 | 18.00 | 2024-04-06 | 71 | 5 | 6 | Actual |
| 8343 | 53.00 | 2022-12-08 | 71 | 1 | 6 | Actual |
| 28801 | 9.27 | 2024-07-07 | 71 | 5 | 11 | Actual |
| 21412 | 25.23 | 2023-12-08 | 71 | 4 | 11 | Actual |
| 11291 | 60.00 | 2023-03-07 | 71 | 6 | 3 | Budget |
| 15526 | 91.00 | 2023-07-08 | 71 | 6 | 3 | Actual |
| 2777 | 30.00 | 2022-07-08 | 71 | 2 | 6 | Budget |
| 157 | 30.00 | 2022-05-07 | 71 | 7 | 3 | Budget |
| 34074 | 33.00 | 2024-12-07 | 71 | 6 | 6 | Actual |
| 31827 | 39.00 | 2024-10-06 | 71 | 6 | 6 | Actual |
| 37235 | 156.00 | 2025-03-07 | 71 | 6 | 4 | Actual |
| 28954 | 67.78 | 2024-07-07 | 71 | 6 | 12 | Actual |
| 7411 | 12.00 | 2022-11-07 | 71 | 5 | 6 | Actual |
| 6569 | 137.45 | 2022-10-07 | 71 | 1 | 8 | Actual |
| 2081 | 90.00 | 2022-06-07 | 71 | 1 | 8 | Budget |
| 10720 | 29.00 | 2023-02-05 | 71 | 4 | 6 | Actual |
| 6098 | 60.00 | 2022-10-07 | 71 | 1 | 6 | Budget |
| 39148 | 48.63 | 2025-04-07 | 71 | 1 | 12 | Actual |
| 15584 | 31.00 | 2023-07-08 | 71 | 7 | 3 | Actual |
| 7550 | 90.00 | 2022-11-07 | 71 | 1 | 7 | Budget |
| 2976 | 42.00 | 2022-07-08 | 71 | 6 | 6 | Actual |
| 27071 | 64.00 | 2024-06-06 | 71 | 6 | 5 | Actual |
| 35933 | 205.00 | 2025-02-05 | 71 | 1 | 3 | Actual |
| 30020 | 48.63 | 2024-08-06 | 71 | 1 | 12 | Actual |
| 7412 | 40.00 | 2022-11-07 | 71 | 5 | 6 | Budget |
| 29436 | 39.00 | 2024-08-06 | 71 | 1 | 6 | Actual |
| 10674 | 80.00 | 2023-02-05 | 71 | 3 | 6 | Budget |
| 18297 | 6.08 | 2023-09-07 | 71 | 2 | 11 | Actual |
| 12418 | 46.00 | 2023-04-07 | 71 | 6 | 3 | Actual |
| 11478 | 90.00 | 2023-03-07 | 71 | 6 | 4 | Budget |
| 36376 | 27.00 | 2025-02-05 | 71 | 6 | 6 | Actual |
| 12546 | 85.00 | 2023-04-07 | 71 | 1 | 4 | Actual |
| 27540 | 87.99 | 2024-06-06 | 71 | 1 | 11 | Actual |
| 37023 | 92.48 | 2025-02-05 | 71 | 6 | 13 | Actual |
| 9243 | 80.00 | 2023-01-05 | 71 | 6 | 4 | Budget |
| 1064 | 50.00 | 2022-05-07 | 71 | 6 | 8 | Budget |
| 24541 | 1.82 | 2024-03-06 | 71 | 2 | 12 | Actual |
| 27211 | 33.00 | 2024-06-06 | 71 | 4 | 6 | Actual |
| 13917 | 22.00 | 2023-05-07 | 71 | 5 | 6 | Actual |
| 2729 | 60.00 | 2022-07-08 | 71 | 1 | 6 | Budget |
| 11290 | 36.00 | 2023-03-07 | 71 | 6 | 3 | Actual |
| 23098 | 117.00 | 2024-02-05 | 71 | 1 | 7 | Actual |
| 38618 | 27.00 | 2025-04-07 | 71 | 4 | 6 | Actual |
| 15343 | 22.04 | 2023-06-07 | 71 | 6 | 11 | Actual |
| 31474 | 29.00 | 2024-10-06 | 71 | 7 | 3 | Actual |
| 26651 | 6.08 | 2024-05-06 | 71 | 6 | 12 | Actual |
| 875 | 49.00 | 2022-05-07 | 71 | 6 | 7 | Actual |
| 35966 | 114.00 | 2025-02-05 | 71 | 6 | 3 | Actual |
| 30880 | 70.78 | 2024-09-06 | 71 | 2 | 8 | Actual |
| 35757 | 111.40 | 2025-01-05 | 71 | 6 | 12 | Actual |
| 2406 | 15.00 | 2022-07-08 | 71 | 7 | 3 | Actual |
| 15798 | 33.00 | 2023-07-08 | 71 | 1 | 6 | Actual |
| 21358 | 19.91 | 2023-12-08 | 71 | 2 | 11 | Actual |
| 24455 | 29.48 | 2024-03-06 | 71 | 6 | 11 | Actual |
| 37201 | 117.00 | 2025-03-07 | 71 | 1 | 4 | Actual |
| 5022 | 14.00 | 2022-09-07 | 71 | 2 | 6 | Actual |
Generated 2025-06-06 12:00:12.115 UTC