[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 405 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25454 | 10.33 | 2024-04-13 | 71 | 5 | 11 | Actual |
| 23720 | 76.00 | 2024-03-13 | 71 | 1 | 4 | Actual |
| 21030 | 20.00 | 2023-12-15 | 71 | 5 | 6 | Actual |
| 24222 | 99.57 | 2024-03-13 | 71 | 2 | 8 | Actual |
| 20831 | 88.00 | 2023-12-15 | 71 | 1 | 5 | Actual |
| 4893 | 49.00 | 2022-09-14 | 71 | 6 | 5 | Actual |
| 35875 | 92.48 | 2025-01-12 | 71 | 6 | 13 | Actual |
| 2825 | 39.00 | 2022-07-15 | 71 | 3 | 6 | Actual |
| 29961 | 65.65 | 2024-08-13 | 71 | 6 | 11 | Actual |
| 10720 | 29.00 | 2023-02-12 | 71 | 4 | 6 | Actual |
| 31885 | 198.00 | 2024-10-13 | 71 | 1 | 7 | Actual |
| 35933 | 205.00 | 2025-02-12 | 71 | 1 | 3 | Actual |
| 35606 | 9.27 | 2025-01-12 | 71 | 5 | 11 | Actual |
| 9380 | 80.00 | 2023-01-12 | 71 | 6 | 5 | Budget |
| 34285 | 82.90 | 2024-12-14 | 71 | 6 | 8 | Actual |
| 8671 | 64.00 | 2022-12-15 | 71 | 1 | 7 | Actual |
| 30469 | 114.00 | 2024-09-13 | 71 | 1 | 5 | Actual |
| 21117 | 104.00 | 2023-12-15 | 71 | 1 | 7 | Actual |
| 33963 | 10.00 | 2024-12-14 | 71 | 2 | 6 | Actual |
| 9184 | 80.00 | 2023-01-12 | 71 | 1 | 4 | Budget |
| 29463 | 18.00 | 2024-08-13 | 71 | 2 | 6 | Actual |
| 34901 | 163.00 | 2025-01-12 | 71 | 1 | 4 | Actual |
| 15310 | 23.10 | 2023-06-14 | 71 | 4 | 11 | Actual |
| 21531 | 6.08 | 2023-12-15 | 71 | 1 | 12 | Actual |
| 11370 | 10.00 | 2023-03-14 | 71 | 7 | 3 | Actual |
| 14818 | 34.00 | 2023-06-14 | 71 | 1 | 6 | Actual |
| 6569 | 137.45 | 2022-10-14 | 71 | 1 | 8 | Actual |
| 23906 | 60.00 | 2024-03-13 | 71 | 1 | 6 | Actual |
| 22242 | 88.96 | 2024-01-12 | 71 | 2 | 8 | Actual |
| 15825 | 6.00 | 2023-07-15 | 71 | 2 | 6 | Actual |
| 735 | 50.00 | 2022-05-14 | 71 | 6 | 6 | Budget |
| 30348 | 39.00 | 2024-09-13 | 71 | 7 | 3 | Actual |
| 39327 | 69.67 | 2025-04-14 | 71 | 6 | 13 | Actual |
| 1611 | 60.00 | 2022-06-14 | 71 | 1 | 6 | Budget |
| 7689 | 80.00 | 2022-11-14 | 71 | 1 | 8 | Budget |
| 2728 | 32.00 | 2022-07-15 | 71 | 1 | 6 | Actual |
| 345 | 64.00 | 2022-05-14 | 71 | 1 | 5 | Actual |
| 11371 | 30.00 | 2023-03-14 | 71 | 7 | 3 | Budget |
| 2454 | 55.00 | 2022-07-15 | 71 | 1 | 4 | Actual |
| 8861 | 50.00 | 2022-12-15 | 71 | 2 | 8 | Budget |
| 6488 | 56.00 | 2022-10-14 | 71 | 6 | 7 | Actual |
| 5630 | 44.00 | 2022-10-14 | 71 | 1 | 3 | Actual |
| 7550 | 90.00 | 2022-11-14 | 71 | 1 | 7 | Budget |
| 8672 | 90.00 | 2022-12-15 | 71 | 1 | 7 | Budget |
| 22630 | 91.00 | 2024-02-12 | 71 | 6 | 3 | Actual |
| 31416 | 68.00 | 2024-10-13 | 71 | 6 | 3 | Actual |
| 29222 | 29.00 | 2024-08-13 | 71 | 7 | 3 | Actual |
| 2591 | 48.00 | 2022-07-15 | 71 | 1 | 5 | Actual |
| 25811 | 128.00 | 2024-05-13 | 71 | 1 | 4 | Actual |
| 1202 | 28.00 | 2022-06-14 | 71 | 6 | 3 | Actual |
| 30376 | 123.00 | 2024-09-13 | 71 | 1 | 4 | Actual |
| 20710 | 23.00 | 2023-12-15 | 71 | 7 | 3 | Actual |
| 24422 | 6.08 | 2024-03-13 | 71 | 5 | 11 | Actual |
| 11045 | 141.99 | 2023-02-12 | 71 | 1 | 8 | Actual |
| 15492 | 187.00 | 2023-07-15 | 71 | 1 | 3 | Actual |
| 958 | 110.17 | 2022-05-14 | 71 | 1 | 8 | Actual |
| 5819 | 110.00 | 2022-10-14 | 71 | 1 | 4 | Budget |
| 29543 | 21.00 | 2024-08-13 | 71 | 5 | 6 | Actual |
| 21472 | 23.10 | 2023-12-15 | 71 | 6 | 11 | Actual |
| 30290 | 68.00 | 2024-09-13 | 71 | 6 | 3 | Actual |
| 7364 | 23.00 | 2022-11-14 | 71 | 4 | 6 | Actual |
| 35757 | 111.40 | 2025-01-12 | 71 | 6 | 12 | Actual |
Generated 2025-06-13 08:41:55.549 UTC