[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 403 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31207 | 99.70 | 2024-09-08 | 71 | 6 | 12 | Actual |
| 29874 | 17.78 | 2024-08-08 | 71 | 2 | 11 | Actual |
| 6942 | 77.00 | 2022-11-09 | 71 | 1 | 4 | Actual |
| 9184 | 80.00 | 2023-01-07 | 71 | 1 | 4 | Budget |
| 21712 | 20.00 | 2024-01-07 | 71 | 7 | 3 | Actual |
| 13917 | 22.00 | 2023-05-09 | 71 | 5 | 6 | Actual |
| 29517 | 35.00 | 2024-08-08 | 71 | 4 | 6 | Actual |
| 6195 | 65.00 | 2022-10-09 | 71 | 3 | 6 | Actual |
| 8917 | 23.81 | 2022-12-10 | 71 | 6 | 8 | Actual |
| 11419 | 128.00 | 2023-03-09 | 71 | 1 | 4 | Actual |
| 5443 | 90.00 | 2022-09-09 | 71 | 1 | 8 | Budget |
| 7082 | 80.00 | 2022-11-09 | 71 | 1 | 5 | Budget |
| 75 | 50.00 | 2022-05-09 | 71 | 6 | 3 | Budget |
| 584 | 70.00 | 2022-05-09 | 71 | 3 | 6 | Budget |
| 10674 | 80.00 | 2023-02-07 | 71 | 3 | 6 | Budget |
| 15584 | 31.00 | 2023-07-10 | 71 | 7 | 3 | Actual |
| 32238 | 65.65 | 2024-10-08 | 71 | 6 | 11 | Actual |
| 32506 | 205.00 | 2024-11-08 | 71 | 1 | 3 | Actual |
| 24013 | 22.00 | 2024-03-08 | 71 | 5 | 6 | Actual |
| 5550 | 43.51 | 2022-09-09 | 71 | 6 | 8 | Actual |
| 1610 | 47.00 | 2022-06-09 | 71 | 1 | 6 | Actual |
| 22063 | 49.00 | 2024-01-07 | 71 | 6 | 6 | Actual |
| 19974 | 19.00 | 2023-11-09 | 71 | 4 | 6 | Actual |
| 4042 | 30.00 | 2022-08-09 | 71 | 5 | 6 | Budget |
| 19920 | 15.00 | 2023-11-09 | 71 | 2 | 6 | Actual |
| 6895 | 8.00 | 2022-11-09 | 71 | 7 | 3 | Actual |
| 36178 | 77.00 | 2025-02-07 | 71 | 6 | 5 | Actual |
| 31087 | 52.89 | 2024-09-08 | 71 | 6 | 11 | Actual |
| 33844 | 82.00 | 2024-12-09 | 71 | 1 | 5 | Actual |
| 29013 | 55.64 | 2024-07-09 | 71 | 1 | 13 | Actual |
| 27741 | 66.72 | 2024-06-08 | 71 | 1 | 12 | Actual |
| 17441 | 1.82 | 2023-08-09 | 71 | 1 | 12 | Actual |
| 11233 | 76.00 | 2023-03-09 | 71 | 1 | 3 | Actual |
| 6290 | 30.00 | 2022-10-09 | 71 | 5 | 6 | Budget |
| 19329 | 14.59 | 2023-10-09 | 71 | 3 | 11 | Actual |
| 2406 | 15.00 | 2022-07-10 | 71 | 7 | 3 | Actual |
| 11748 | 40.00 | 2023-03-09 | 71 | 2 | 6 | Budget |
| 15228 | 25.23 | 2023-06-09 | 71 | 1 | 11 | Actual |
| 10359 | 90.00 | 2023-02-07 | 71 | 6 | 4 | Budget |
| 3948 | 70.00 | 2022-08-09 | 71 | 3 | 6 | Budget |
| 27919 | 110.03 | 2024-06-08 | 71 | 6 | 13 | Actual |
| 17322 | 17.78 | 2023-08-09 | 71 | 4 | 11 | Actual |
| 6346 | 27.00 | 2022-10-09 | 71 | 6 | 6 | Actual |
| 17556 | 124.00 | 2023-09-09 | 71 | 1 | 3 | Actual |
| 23008 | 26.00 | 2024-02-07 | 71 | 5 | 6 | Actual |
| 29754 | 82.90 | 2024-08-08 | 71 | 2 | 8 | Actual |
| 36787 | 65.65 | 2025-02-07 | 71 | 6 | 11 | Actual |
| 15612 | 55.00 | 2023-07-10 | 71 | 1 | 4 | Actual |
| 34285 | 82.90 | 2024-12-09 | 71 | 6 | 8 | Actual |
| 4425 | 38.96 | 2022-08-09 | 71 | 6 | 8 | Actual |
| 29846 | 68.85 | 2024-08-08 | 71 | 1 | 11 | Actual |
| 20652 | 93.00 | 2023-12-10 | 71 | 6 | 3 | Actual |
| 33221 | 109.27 | 2024-11-08 | 71 | 1 | 11 | Actual |
| 1658 | 14.00 | 2022-06-09 | 71 | 2 | 6 | Actual |
| 1389 | 70.00 | 2022-06-09 | 71 | 6 | 4 | Budget |
| 6757 | 60.00 | 2022-11-09 | 71 | 1 | 3 | Budget |
| 16558 | 91.00 | 2023-08-09 | 71 | 6 | 3 | Actual |
| 22242 | 88.96 | 2024-01-07 | 71 | 2 | 8 | Actual |
| 20923 | 44.00 | 2023-12-10 | 71 | 1 | 6 | Actual |
| 3770 | 60.00 | 2022-08-09 | 71 | 6 | 5 | Budget |
| 39002 | 39.06 | 2025-04-09 | 71 | 3 | 11 | Actual |
| 9927 | 82.90 | 2023-01-07 | 71 | 1 | 8 | Actual |
Generated 2025-06-08 16:22:06.426 UTC