[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 578 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29072 | 46.87 | 2024-07-03 | 71 | 6 | 13 | Actual |
| 12546 | 85.00 | 2023-04-03 | 71 | 1 | 4 | Actual |
| 12278 | 50.00 | 2023-03-03 | 71 | 6 | 8 | Budget |
| 33395 | 28.42 | 2024-11-02 | 71 | 1 | 12 | Actual |
| 11891 | 40.00 | 2023-03-03 | 71 | 5 | 6 | Budget |
| 30020 | 48.63 | 2024-08-02 | 71 | 1 | 12 | Actual |
| 21712 | 20.00 | 2024-01-01 | 71 | 7 | 3 | Actual |
| 4506 | 44.00 | 2022-09-03 | 71 | 1 | 3 | Actual |
| 5958 | 90.00 | 2022-10-03 | 71 | 1 | 5 | Budget |
| 12359 | 72.00 | 2023-04-03 | 71 | 1 | 3 | Actual |
| 20864 | 88.00 | 2023-12-04 | 71 | 6 | 5 | Actual |
| 21563 | 3.95 | 2023-12-04 | 71 | 6 | 12 | Actual |
| 25373 | 6.08 | 2024-04-02 | 71 | 2 | 11 | Actual |
| 1063 | 49.57 | 2022-05-03 | 71 | 6 | 8 | Actual |
| 33129 | 82.90 | 2024-11-02 | 71 | 2 | 8 | Actual |
| 27682 | 39.06 | 2024-06-02 | 71 | 6 | 11 | Actual |
| 1999 | 56.00 | 2022-06-03 | 71 | 6 | 7 | Actual |
| 14340 | 14.59 | 2023-05-03 | 71 | 6 | 11 | Actual |
| 9557 | 80.00 | 2023-01-01 | 71 | 3 | 6 | Budget |
| 13593 | 36.00 | 2023-05-03 | 71 | 7 | 3 | Actual |
| 17861 | 54.00 | 2023-09-03 | 71 | 1 | 6 | Actual |
| 25253 | 69.26 | 2024-04-02 | 71 | 2 | 8 | Actual |
| 24313 | 31.61 | 2024-03-02 | 71 | 1 | 11 | Actual |
| 21117 | 104.00 | 2023-12-04 | 71 | 1 | 7 | Actual |
| 8390 | 40.00 | 2022-12-04 | 71 | 2 | 6 | Budget |
| 30880 | 70.78 | 2024-09-02 | 71 | 2 | 8 | Actual |
| 7221 | 70.00 | 2022-11-03 | 71 | 1 | 6 | Budget |
| 22596 | 156.00 | 2024-02-01 | 71 | 1 | 3 | Actual |
| 3995 | 40.00 | 2022-08-03 | 71 | 4 | 6 | Budget |
| 6676 | 50.00 | 2022-10-03 | 71 | 6 | 8 | Budget |
| 38676 | 52.00 | 2025-04-03 | 71 | 6 | 6 | Actual |
| 22982 | 16.00 | 2024-02-01 | 71 | 4 | 6 | Actual |
| 25286 | 69.26 | 2024-04-02 | 71 | 6 | 8 | Actual |
| 8918 | 40.00 | 2022-12-04 | 71 | 6 | 8 | Budget |
| 22274 | 48.05 | 2024-01-01 | 71 | 6 | 8 | Actual |
| 32179 | 27.36 | 2024-10-02 | 71 | 4 | 11 | Actual |
| 5222 | 41.00 | 2022-09-03 | 71 | 6 | 6 | Actual |
| 23720 | 76.00 | 2024-03-02 | 71 | 1 | 4 | Actual |
| 2454 | 55.00 | 2022-07-04 | 71 | 1 | 4 | Actual |
| 29787 | 123.81 | 2024-08-02 | 71 | 6 | 8 | Actual |
| 2510 | 36.00 | 2022-07-04 | 71 | 6 | 4 | Actual |
| 204 | 99.00 | 2022-05-03 | 71 | 1 | 4 | Actual |
| 9604 | 40.00 | 2023-01-01 | 71 | 4 | 6 | Budget |
| 28421 | 49.00 | 2024-07-03 | 71 | 6 | 6 | Actual |
| 7934 | 24.00 | 2022-12-04 | 71 | 6 | 3 | Actual |
| 31629 | 122.00 | 2024-10-02 | 71 | 6 | 5 | Actual |
| 34426 | 49.70 | 2024-12-03 | 71 | 4 | 11 | Actual |
| 25906 | 86.00 | 2024-05-02 | 71 | 1 | 5 | Actual |
| 29013 | 55.64 | 2024-07-03 | 71 | 1 | 13 | Actual |
| 17382 | 29.48 | 2023-08-03 | 71 | 6 | 11 | Actual |
| 38888 | 95.02 | 2025-04-03 | 71 | 6 | 8 | Actual |
| 35579 | 44.38 | 2025-01-01 | 71 | 4 | 11 | Actual |
| 10905 | 78.00 | 2023-02-01 | 71 | 1 | 7 | Actual |
| 19680 | 52.00 | 2023-11-03 | 71 | 7 | 3 | Actual |
| 35697 | 42.25 | 2025-01-01 | 71 | 1 | 12 | Actual |
| 4834 | 90.00 | 2022-09-03 | 71 | 1 | 5 | Budget |
| 5491 | 38.96 | 2022-09-03 | 71 | 2 | 8 | Actual |
| 20302 | 39.06 | 2023-11-03 | 71 | 1 | 11 | Actual |
| 34545 | 69.91 | 2024-12-03 | 71 | 1 | 12 | Actual |
| 7317 | 59.00 | 2022-11-03 | 71 | 3 | 6 | Actual |
| 28011 | 122.00 | 2024-07-03 | 71 | 6 | 3 | Actual |
| 7608 | 80.00 | 2022-11-03 | 71 | 6 | 7 | Budget |
Generated 2025-06-02 18:35:17.699 UTC