[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 517 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12828 | 54.00 | 2023-04-05 | 71 | 1 | 6 | Actual |
| 23933 | 8.00 | 2024-03-04 | 71 | 2 | 6 | Actual |
| 38057 | 89.06 | 2025-03-05 | 71 | 6 | 12 | Actual |
| 2728 | 32.00 | 2022-07-06 | 71 | 1 | 6 | Actual |
| 14605 | 15.00 | 2023-06-05 | 71 | 7 | 3 | Actual |
| 7469 | 50.00 | 2022-11-05 | 71 | 6 | 6 | Budget |
| 26056 | 41.00 | 2024-05-04 | 71 | 3 | 6 | Actual |
| 4975 | 60.00 | 2022-09-05 | 71 | 1 | 6 | Budget |
| 38947 | 97.57 | 2025-04-05 | 71 | 1 | 11 | Actual |
| 21238 | 79.87 | 2023-12-06 | 71 | 2 | 8 | Actual |
| 20864 | 88.00 | 2023-12-06 | 71 | 6 | 5 | Actual |
| 29787 | 123.81 | 2024-08-04 | 71 | 6 | 8 | Actual |
| 38173 | 69.67 | 2025-03-05 | 71 | 6 | 13 | Actual |
| 14226 | 22.04 | 2023-05-05 | 71 | 1 | 11 | Actual |
| 8343 | 53.00 | 2022-12-06 | 71 | 1 | 6 | Actual |
| 3850 | 59.00 | 2022-08-05 | 71 | 1 | 6 | Actual |
| 27741 | 66.72 | 2024-06-04 | 71 | 1 | 12 | Actual |
| 18892 | 18.00 | 2023-10-05 | 71 | 2 | 6 | Actual |
| 12877 | 40.00 | 2023-04-05 | 71 | 2 | 6 | Budget |
| 8261 | 80.00 | 2022-12-06 | 71 | 6 | 5 | Budget |
| 4833 | 64.00 | 2022-09-05 | 71 | 1 | 5 | Actual |
| 6346 | 27.00 | 2022-10-05 | 71 | 6 | 6 | Actual |
| 8487 | 20.00 | 2022-12-06 | 71 | 4 | 6 | Actual |
| 28834 | 65.65 | 2024-07-05 | 71 | 6 | 11 | Actual |
| 21531 | 6.08 | 2023-12-06 | 71 | 1 | 12 | Actual |
| 11045 | 141.99 | 2023-02-03 | 71 | 1 | 8 | Actual |
| 20923 | 44.00 | 2023-12-06 | 71 | 1 | 6 | Actual |
| 16088 | 160.18 | 2023-07-06 | 71 | 1 | 8 | Actual |
| 13301 | 90.00 | 2023-04-05 | 71 | 1 | 8 | Budget |
| 29667 | 78.00 | 2024-08-04 | 71 | 6 | 7 | Actual |
| 12358 | 80.00 | 2023-04-05 | 71 | 1 | 3 | Budget |
| 6569 | 137.45 | 2022-10-05 | 71 | 1 | 8 | Actual |
| 28572 | 148.05 | 2024-07-05 | 71 | 1 | 8 | Actual |
| 6616 | 37.45 | 2022-10-05 | 71 | 2 | 8 | Actual |
| 32753 | 152.00 | 2024-11-04 | 71 | 6 | 5 | Actual |
| 10768 | 40.00 | 2023-02-03 | 71 | 5 | 6 | Budget |
| 25689 | 137.00 | 2024-05-04 | 71 | 1 | 3 | Actual |
| 28223 | 106.00 | 2024-07-05 | 71 | 6 | 5 | Actual |
| 29222 | 29.00 | 2024-08-04 | 71 | 7 | 3 | Actual |
| 24722 | 18.00 | 2024-04-04 | 71 | 7 | 3 | Actual |
| 33276 | 22.04 | 2024-11-04 | 71 | 3 | 11 | Actual |
| 13865 | 33.00 | 2023-05-05 | 71 | 3 | 6 | Actual |
| 10825 | 35.00 | 2023-02-03 | 71 | 6 | 6 | Actual |
| 7737 | 50.00 | 2022-11-05 | 71 | 2 | 8 | Budget |
| 20411 | 13.53 | 2023-11-05 | 71 | 5 | 11 | Actual |
| 6289 | 21.00 | 2022-10-05 | 71 | 5 | 6 | Actual |
| 25016 | 16.00 | 2024-04-04 | 71 | 4 | 6 | Actual |
| 35405 | 96.54 | 2025-01-03 | 71 | 2 | 8 | Actual |
| 21151 | 104.00 | 2023-12-06 | 71 | 6 | 7 | Actual |
| 5072 | 29.00 | 2022-09-05 | 71 | 3 | 6 | Actual |
| 7365 | 40.00 | 2022-11-05 | 71 | 4 | 6 | Budget |
| 3899 | 40.00 | 2022-08-05 | 71 | 2 | 6 | Budget |
| 18091 | 62.00 | 2023-09-05 | 71 | 6 | 7 | Actual |
| 25400 | 17.78 | 2024-04-04 | 71 | 3 | 11 | Actual |
| 23542 | 6.08 | 2024-02-03 | 71 | 6 | 12 | Actual |
| 19474 | 2.89 | 2023-10-05 | 71 | 1 | 12 | Actual |
| 27039 | 131.00 | 2024-06-04 | 71 | 1 | 5 | Actual |
| 11233 | 76.00 | 2023-03-05 | 71 | 1 | 3 | Actual |
| 33665 | 95.00 | 2024-12-05 | 71 | 6 | 3 | Actual |
| 34486 | 69.91 | 2024-12-05 | 71 | 6 | 11 | Actual |
| 2188 | 50.00 | 2022-06-05 | 71 | 6 | 8 | Budget |
| 14873 | 60.00 | 2023-06-05 | 71 | 3 | 6 | Actual |
Generated 2025-06-04 03:30:00.338 UTC