[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 430 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21563 | 3.95 | 2023-12-07 | 71 | 6 | 12 | Actual |
| 204 | 99.00 | 2022-05-06 | 71 | 1 | 4 | Actual |
| 26919 | 49.00 | 2024-06-05 | 71 | 7 | 3 | Actual |
| 10359 | 90.00 | 2023-02-04 | 71 | 6 | 4 | Budget |
| 32330 | 66.72 | 2024-10-05 | 71 | 6 | 12 | Actual |
| 4426 | 50.00 | 2022-08-06 | 71 | 6 | 8 | Budget |
| 26710 | 27.57 | 2024-05-05 | 71 | 1 | 13 | Actual |
| 7935 | 50.00 | 2022-12-07 | 71 | 6 | 3 | Budget |
| 24044 | 43.00 | 2024-03-05 | 71 | 6 | 6 | Actual |
| 14308 | 19.91 | 2023-05-06 | 71 | 4 | 11 | Actual |
| 6099 | 32.00 | 2022-10-06 | 71 | 1 | 6 | Actual |
| 5876 | 42.00 | 2022-10-06 | 71 | 6 | 4 | Actual |
| 11949 | 60.00 | 2023-03-06 | 71 | 6 | 6 | Budget |
| 37173 | 29.00 | 2025-03-06 | 71 | 7 | 3 | Actual |
| 36318 | 55.00 | 2025-02-04 | 71 | 4 | 6 | Actual |
| 8440 | 65.00 | 2022-12-07 | 71 | 3 | 6 | Actual |
| 23961 | 30.00 | 2024-03-05 | 71 | 3 | 6 | Actual |
| 27801 | 56.08 | 2024-06-05 | 71 | 6 | 12 | Actual |
| 29013 | 55.64 | 2024-07-06 | 71 | 1 | 13 | Actual |
| 22121 | 100.00 | 2024-01-04 | 71 | 1 | 7 | Actual |
| 27481 | 60.17 | 2024-06-05 | 71 | 6 | 8 | Actual |
| 39295 | 103.01 | 2025-04-06 | 71 | 2 | 13 | Actual |
| 8439 | 80.00 | 2022-12-07 | 71 | 3 | 6 | Budget |
| 32389 | 34.59 | 2024-10-05 | 71 | 1 | 13 | Actual |
| 7550 | 90.00 | 2022-11-06 | 71 | 1 | 7 | Budget |
| 12687 | 70.00 | 2023-04-06 | 71 | 1 | 5 | Actual |
| 28633 | 138.96 | 2024-07-06 | 71 | 6 | 8 | Actual |
| 36052 | 247.00 | 2025-02-04 | 71 | 1 | 4 | Actual |
| 21210 | 195.02 | 2023-12-07 | 71 | 1 | 8 | Actual |
| 20503 | 2.89 | 2023-11-06 | 71 | 1 | 12 | Actual |
| 34253 | 126.84 | 2024-12-06 | 71 | 2 | 8 | Actual |
| 31054 | 44.38 | 2024-09-05 | 71 | 4 | 11 | Actual |
| 16290 | 14.59 | 2023-07-07 | 71 | 4 | 11 | Actual |
| 16857 | 16.00 | 2023-08-06 | 71 | 2 | 6 | Actual |
| 21330 | 22.04 | 2023-12-07 | 71 | 1 | 11 | Actual |
| 14666 | 53.00 | 2023-06-06 | 71 | 6 | 4 | Actual |
| 13533 | 100.00 | 2023-05-06 | 71 | 6 | 3 | Actual |
| 31595 | 176.00 | 2024-10-05 | 71 | 1 | 5 | Actual |
| 6242 | 23.00 | 2022-10-06 | 71 | 4 | 6 | Actual |
| 35697 | 42.25 | 2025-01-04 | 71 | 1 | 12 | Actual |
| 34873 | 29.00 | 2025-01-04 | 71 | 7 | 3 | Actual |
| 19920 | 15.00 | 2023-11-06 | 71 | 2 | 6 | Actual |
| 28389 | 24.00 | 2024-07-06 | 71 | 5 | 6 | Actual |
| 36992 | 73.18 | 2025-02-04 | 71 | 2 | 13 | Actual |
| 25689 | 137.00 | 2024-05-05 | 71 | 1 | 3 | Actual |
| 263 | 70.00 | 2022-05-06 | 71 | 6 | 4 | Budget |
| 36344 | 24.00 | 2025-02-04 | 71 | 5 | 6 | Actual |
| 17382 | 29.48 | 2023-08-06 | 71 | 6 | 11 | Actual |
| 15526 | 91.00 | 2023-07-07 | 71 | 6 | 3 | Actual |
| 19154 | 173.81 | 2023-10-06 | 71 | 1 | 8 | Actual |
| 29633 | 221.00 | 2024-08-05 | 71 | 1 | 7 | Actual |
| 30410 | 152.00 | 2024-09-05 | 71 | 6 | 4 | Actual |
| 33751 | 140.00 | 2024-12-06 | 71 | 1 | 4 | Actual |
| 4752 | 64.00 | 2022-09-06 | 71 | 6 | 4 | Actual |
| 26200 | 195.00 | 2024-05-05 | 71 | 1 | 7 | Actual |
| 32152 | 27.36 | 2024-10-05 | 71 | 3 | 11 | Actual |
| 24962 | 6.00 | 2024-04-05 | 71 | 2 | 6 | Actual |
| 17 | 70.00 | 2022-05-06 | 71 | 1 | 3 | Budget |
| 29787 | 123.81 | 2024-08-05 | 71 | 6 | 8 | Actual |
| 18972 | 11.00 | 2023-10-06 | 71 | 5 | 6 | Actual |
| 9557 | 80.00 | 2023-01-04 | 71 | 3 | 6 | Budget |
| 16317 | 7.14 | 2023-07-07 | 71 | 5 | 11 | Actual |
Generated 2025-06-05 23:54:26.936 UTC