[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 469 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17942 | 22.00 | 2023-09-05 | 71 | 4 | 6 | Actual |
| 25286 | 69.26 | 2024-04-04 | 71 | 6 | 8 | Actual |
| 35377 | 205.63 | 2025-01-03 | 71 | 1 | 8 | Actual |
| 22242 | 88.96 | 2024-01-03 | 71 | 2 | 8 | Actual |
| 16029 | 104.00 | 2023-07-06 | 71 | 6 | 7 | Actual |
| 28801 | 9.27 | 2024-07-05 | 71 | 5 | 11 | Actual |
| 11092 | 50.00 | 2023-02-03 | 71 | 2 | 8 | Budget |
| 11152 | 50.00 | 2023-02-03 | 71 | 6 | 8 | Budget |
| 36647 | 97.57 | 2025-02-03 | 71 | 1 | 11 | Actual |
| 2510 | 36.00 | 2022-07-06 | 71 | 6 | 4 | Actual |
| 5819 | 110.00 | 2022-10-05 | 71 | 1 | 4 | Budget |
| 24135 | 70.00 | 2024-03-04 | 71 | 6 | 7 | Actual |
| 37494 | 28.00 | 2025-03-05 | 71 | 5 | 6 | Actual |
| 20000 | 15.00 | 2023-11-05 | 71 | 5 | 6 | Actual |
| 16116 | 99.57 | 2023-07-06 | 71 | 2 | 8 | Actual |
| 30469 | 114.00 | 2024-09-04 | 71 | 1 | 5 | Actual |
| 11232 | 80.00 | 2023-03-05 | 71 | 1 | 3 | Budget |
| 31885 | 198.00 | 2024-10-04 | 71 | 1 | 7 | Actual |
| 29846 | 68.85 | 2024-08-04 | 71 | 1 | 11 | Actual |
| 6569 | 137.45 | 2022-10-05 | 71 | 1 | 8 | Actual |
| 7607 | 72.00 | 2022-11-05 | 71 | 6 | 7 | Actual |
| 7877 | 44.00 | 2022-12-06 | 71 | 1 | 3 | Actual |
| 13407 | 50.00 | 2023-04-05 | 71 | 6 | 8 | Budget |
| 22447 | 25.23 | 2024-01-03 | 71 | 6 | 11 | Actual |
| 25845 | 66.00 | 2024-05-04 | 71 | 6 | 4 | Actual |
| 5119 | 40.00 | 2022-09-05 | 71 | 4 | 6 | Budget |
| 24876 | 61.00 | 2024-04-04 | 71 | 6 | 5 | Actual |
| 27769 | 7.14 | 2024-06-04 | 71 | 2 | 12 | Actual |
| 13533 | 100.00 | 2023-05-05 | 71 | 6 | 3 | Actual |
| 5022 | 14.00 | 2022-09-05 | 71 | 2 | 6 | Actual |
| 15283 | 13.53 | 2023-06-05 | 71 | 3 | 11 | Actual |
| 16409 | 3.95 | 2023-07-06 | 71 | 1 | 12 | Actual |
| 35638 | 37.99 | 2025-01-03 | 71 | 6 | 11 | Actual |
| 9846 | 80.00 | 2023-01-03 | 71 | 6 | 7 | Budget |
| 10906 | 100.00 | 2023-02-03 | 71 | 1 | 7 | Budget |
| 5631 | 60.00 | 2022-10-05 | 71 | 1 | 3 | Budget |
| 13749 | 70.00 | 2023-05-05 | 71 | 6 | 5 | Actual |
| 16830 | 54.00 | 2023-08-05 | 71 | 1 | 6 | Actual |
| 28633 | 138.96 | 2024-07-05 | 71 | 6 | 8 | Actual |
| 21979 | 54.00 | 2024-01-03 | 71 | 3 | 6 | Actual |
| 37905 | 9.27 | 2025-03-05 | 71 | 5 | 11 | Actual |
| 25603 | 6.08 | 2024-04-04 | 71 | 6 | 12 | Actual |
| 7795 | 28.35 | 2022-11-05 | 71 | 6 | 8 | Actual |
| 21117 | 104.00 | 2023-12-06 | 71 | 1 | 7 | Actual |
| 631 | 50.00 | 2022-05-05 | 71 | 4 | 6 | Budget |
| 17268 | 14.59 | 2023-08-05 | 71 | 2 | 11 | Actual |
| 11620 | 52.00 | 2023-03-05 | 71 | 6 | 5 | Actual |
| 14399 | 5.01 | 2023-05-05 | 71 | 1 | 12 | Actual |
| 24395 | 17.78 | 2024-03-04 | 71 | 4 | 11 | Actual |
| 35087 | 32.00 | 2025-01-03 | 71 | 1 | 6 | Actual |
| 19501 | 2.89 | 2023-10-05 | 71 | 2 | 12 | Actual |
| 3714 | 90.00 | 2022-08-05 | 71 | 1 | 5 | Budget |
| 21740 | 83.00 | 2024-01-03 | 71 | 1 | 4 | Actual |
| 27071 | 64.00 | 2024-06-04 | 71 | 6 | 5 | Actual |
| 487 | 60.00 | 2022-05-05 | 71 | 1 | 6 | Budget |
| 10625 | 25.00 | 2023-02-03 | 71 | 2 | 6 | Actual |
| 14009 | 130.00 | 2023-05-05 | 71 | 1 | 7 | Actual |
| 31715 | 18.00 | 2024-10-04 | 71 | 2 | 6 | Actual |
| 23600 | 166.00 | 2024-03-04 | 71 | 1 | 3 | Actual |
| 11748 | 40.00 | 2023-03-05 | 71 | 2 | 6 | Budget |
| 37617 | 93.00 | 2025-03-05 | 71 | 6 | 7 | Actual |
| 10768 | 40.00 | 2023-02-03 | 71 | 5 | 6 | Budget |
Generated 2025-06-04 22:24:51.793 UTC