[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 546 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31536 | 85.00 | 2024-10-03 | 71 | 6 | 4 | Actual |
| 21358 | 19.91 | 2023-12-05 | 71 | 2 | 11 | Actual |
| 583 | 35.00 | 2022-05-04 | 71 | 3 | 6 | Actual |
| 5442 | 96.54 | 2022-09-04 | 71 | 1 | 8 | Actual |
| 2455 | 110.00 | 2022-07-05 | 71 | 1 | 4 | Budget |
| 33395 | 28.42 | 2024-11-03 | 71 | 1 | 12 | Actual |
| 33423 | 8.21 | 2024-11-03 | 71 | 2 | 12 | Actual |
| 34692 | 46.87 | 2024-12-04 | 71 | 2 | 13 | Actual |
| 28097 | 172.00 | 2024-07-04 | 71 | 1 | 4 | Actual |
| 37201 | 117.00 | 2025-03-04 | 71 | 1 | 4 | Actual |
| 20411 | 13.53 | 2023-11-04 | 71 | 5 | 11 | Actual |
| 28834 | 65.65 | 2024-07-04 | 71 | 6 | 11 | Actual |
| 11371 | 30.00 | 2023-03-04 | 71 | 7 | 3 | Budget |
| 30140 | 46.87 | 2024-08-03 | 71 | 1 | 13 | Actual |
| 25572 | 1.82 | 2024-04-03 | 71 | 2 | 12 | Actual |
| 6942 | 77.00 | 2022-11-04 | 71 | 1 | 4 | Actual |
| 25345 | 25.23 | 2024-04-03 | 71 | 1 | 11 | Actual |
| 4564 | 28.00 | 2022-09-04 | 71 | 6 | 3 | Actual |
| 27071 | 64.00 | 2024-06-03 | 71 | 6 | 5 | Actual |
| 17468 | 2.89 | 2023-08-04 | 71 | 2 | 12 | Actual |
| 1203 | 50.00 | 2022-06-04 | 71 | 6 | 3 | Budget |
| 23847 | 53.00 | 2024-03-03 | 71 | 6 | 5 | Actual |
| 21712 | 20.00 | 2024-01-02 | 71 | 7 | 3 | Actual |
| 31266 | 27.57 | 2024-09-03 | 71 | 1 | 13 | Actual |
| 34873 | 29.00 | 2025-01-02 | 71 | 7 | 3 | Actual |
| 19800 | 107.00 | 2023-11-04 | 71 | 1 | 5 | Actual |
| 32719 | 131.00 | 2024-11-03 | 71 | 1 | 5 | Actual |
| 3573 | 110.00 | 2022-08-04 | 71 | 1 | 4 | Budget |
| 37328 | 106.00 | 2025-03-04 | 71 | 6 | 5 | Actual |
| 8998 | 39.00 | 2023-01-02 | 71 | 1 | 3 | Actual |
| 28363 | 50.00 | 2024-07-04 | 71 | 4 | 6 | Actual |
| 31629 | 122.00 | 2024-10-03 | 71 | 6 | 5 | Actual |
| 30410 | 152.00 | 2024-09-03 | 71 | 6 | 4 | Actual |
| 21030 | 20.00 | 2023-12-05 | 71 | 5 | 6 | Actual |
| 7550 | 90.00 | 2022-11-04 | 71 | 1 | 7 | Budget |
| 25603 | 6.08 | 2024-04-03 | 71 | 6 | 12 | Actual |
| 28572 | 148.05 | 2024-07-04 | 71 | 1 | 8 | Actual |
| 14605 | 15.00 | 2023-06-04 | 71 | 7 | 3 | Actual |
| 23600 | 166.00 | 2024-03-03 | 71 | 1 | 3 | Actual |
| 21238 | 79.87 | 2023-12-05 | 71 | 2 | 8 | Actual |
| 19215 | 49.57 | 2023-10-04 | 71 | 6 | 8 | Actual |
| 11798 | 80.00 | 2023-03-04 | 71 | 3 | 6 | Budget |
| 10673 | 76.00 | 2023-02-02 | 71 | 3 | 6 | Actual |
| 10358 | 54.00 | 2023-02-02 | 71 | 6 | 4 | Actual |
| 5550 | 43.51 | 2022-09-04 | 71 | 6 | 8 | Actual |
| 34399 | 32.67 | 2024-12-04 | 71 | 3 | 11 | Actual |
| 17027 | 93.00 | 2023-08-04 | 71 | 1 | 7 | Actual |
| 26200 | 195.00 | 2024-05-03 | 71 | 1 | 7 | Actual |
| 19061 | 85.00 | 2023-10-04 | 71 | 1 | 7 | Actual |
| 36992 | 73.18 | 2025-02-02 | 71 | 2 | 13 | Actual |
| 37996 | 44.38 | 2025-03-04 | 71 | 1 | 12 | Actual |
| 23634 | 105.00 | 2024-03-03 | 71 | 6 | 3 | Actual |
| 12418 | 46.00 | 2023-04-04 | 71 | 6 | 3 | Actual |
| 36144 | 158.00 | 2025-02-02 | 71 | 1 | 5 | Actual |
| 734 | 36.00 | 2022-05-04 | 71 | 6 | 6 | Actual |
| 35028 | 90.00 | 2025-01-02 | 71 | 6 | 5 | Actual |
| 9137 | 9.00 | 2023-01-02 | 71 | 7 | 3 | Actual |
| 11419 | 128.00 | 2023-03-04 | 71 | 1 | 4 | Actual |
| 29575 | 52.00 | 2024-08-03 | 71 | 6 | 6 | Actual |
| 22005 | 39.00 | 2024-01-02 | 71 | 4 | 6 | Actual |
| 19708 | 101.00 | 2023-11-04 | 71 | 1 | 4 | Actual |
| 35318 | 101.00 | 2025-01-02 | 71 | 6 | 7 | Actual |
Generated 2025-06-03 17:08:08.454 UTC