[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 462 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10721 | 60.00 | 2023-01-28 | 71 | 4 | 6 | Budget |
| 10301 | 110.00 | 2023-01-28 | 71 | 1 | 4 | Budget |
| 11478 | 90.00 | 2023-02-27 | 71 | 6 | 4 | Budget |
| 21979 | 54.00 | 2023-12-28 | 71 | 3 | 6 | Actual |
| 4507 | 60.00 | 2022-08-30 | 71 | 1 | 3 | Budget |
| 6242 | 23.00 | 2022-09-29 | 71 | 4 | 6 | Actual |
| 27211 | 33.00 | 2024-05-29 | 71 | 4 | 6 | Actual |
| 28801 | 9.27 | 2024-06-29 | 71 | 5 | 11 | Actual |
| 5023 | 40.00 | 2022-08-30 | 71 | 2 | 6 | Budget |
| 20411 | 13.53 | 2023-10-30 | 71 | 5 | 11 | Actual |
| 3769 | 40.00 | 2022-07-30 | 71 | 6 | 5 | Actual |
| 19680 | 52.00 | 2023-10-30 | 71 | 7 | 3 | Actual |
| 25454 | 10.33 | 2024-03-29 | 71 | 5 | 11 | Actual |
| 10906 | 100.00 | 2023-01-28 | 71 | 1 | 7 | Budget |
| 32951 | 46.00 | 2024-10-29 | 71 | 6 | 6 | Actual |
| 18972 | 11.00 | 2023-09-29 | 71 | 5 | 6 | Actual |
| 4834 | 90.00 | 2022-08-30 | 71 | 1 | 5 | Budget |
| 5166 | 30.00 | 2022-08-30 | 71 | 5 | 6 | Budget |
| 18892 | 18.00 | 2023-09-29 | 71 | 2 | 6 | Actual |
| 1063 | 49.57 | 2022-04-29 | 71 | 6 | 8 | Actual |
| 20710 | 23.00 | 2023-11-30 | 71 | 7 | 3 | Actual |
| 4182 | 90.00 | 2022-07-30 | 71 | 1 | 7 | Budget |
| 18091 | 62.00 | 2023-08-30 | 71 | 6 | 7 | Actual |
| 36024 | 31.00 | 2025-01-28 | 71 | 7 | 3 | Actual |
| 8672 | 90.00 | 2022-11-30 | 71 | 1 | 7 | Budget |
| 21951 | 15.00 | 2023-12-28 | 71 | 2 | 6 | Actual |
| 14759 | 47.00 | 2023-05-30 | 71 | 6 | 5 | Actual |
| 17322 | 17.78 | 2023-07-30 | 71 | 4 | 11 | Actual |
| 31688 | 70.00 | 2024-09-28 | 71 | 1 | 6 | Actual |
| 14104 | 107.14 | 2023-04-29 | 71 | 1 | 8 | Actual |
| 5490 | 50.00 | 2022-08-30 | 71 | 2 | 8 | Budget |
| 11045 | 141.99 | 2023-01-28 | 71 | 1 | 8 | Actual |
| 735 | 50.00 | 2022-04-29 | 71 | 6 | 6 | Budget |
| 17468 | 2.89 | 2023-07-30 | 71 | 2 | 12 | Actual |
| 31416 | 68.00 | 2024-09-28 | 71 | 6 | 3 | Actual |
| 9461 | 70.00 | 2022-12-28 | 71 | 1 | 6 | Budget |
| 8391 | 26.00 | 2022-11-30 | 71 | 2 | 6 | Actual |
| 14399 | 5.01 | 2023-04-29 | 71 | 1 | 12 | Actual |
| 32753 | 152.00 | 2024-10-29 | 71 | 6 | 5 | Actual |
| 3304 | 50.00 | 2022-06-30 | 71 | 6 | 8 | Budget |
| 34426 | 49.70 | 2024-11-29 | 71 | 4 | 11 | Actual |
| 29787 | 123.81 | 2024-07-29 | 71 | 6 | 8 | Actual |
| 32919 | 24.00 | 2024-10-29 | 71 | 5 | 6 | Actual |
| 16149 | 82.90 | 2023-06-30 | 71 | 6 | 8 | Actual |
| 9136 | 30.00 | 2022-12-28 | 71 | 7 | 3 | Budget |
| 15905 | 33.00 | 2023-06-30 | 71 | 5 | 6 | Actual |
| 13078 | 35.00 | 2023-03-30 | 71 | 6 | 6 | Actual |
| 28747 | 53.95 | 2024-06-29 | 71 | 3 | 11 | Actual |
| 27130 | 39.00 | 2024-05-29 | 71 | 1 | 6 | Actual |
| 25545 | 5.01 | 2024-03-29 | 71 | 1 | 12 | Actual |
| 5818 | 60.00 | 2022-09-29 | 71 | 1 | 4 | Actual |
| 4101 | 60.00 | 2022-07-30 | 71 | 6 | 6 | Budget |
| 10359 | 90.00 | 2023-01-28 | 71 | 6 | 4 | Budget |
| 14957 | 30.00 | 2023-05-30 | 71 | 6 | 6 | Actual |
| 345 | 64.00 | 2022-04-29 | 71 | 1 | 5 | Actual |
| 1999 | 56.00 | 2022-05-30 | 71 | 6 | 7 | Actual |
| 23191 | 107.14 | 2024-01-28 | 71 | 1 | 8 | Actual |
| 36874 | 12.46 | 2025-01-28 | 71 | 2 | 12 | Actual |
| 34372 | 13.53 | 2024-11-29 | 71 | 2 | 11 | Actual |
| 27071 | 64.00 | 2024-05-29 | 71 | 6 | 5 | Actual |
| 18772 | 70.00 | 2023-09-29 | 71 | 1 | 5 | Actual |
| 17709 | 68.00 | 2023-08-30 | 71 | 6 | 4 | Actual |
Generated 2025-05-29 12:57:10.007 UTC