[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 582 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19531 | 6.08 | 2023-10-14 | 71 | 6 | 12 | Actual |
| 17709 | 68.00 | 2023-09-14 | 71 | 6 | 4 | Actual |
| 27185 | 75.00 | 2024-06-13 | 71 | 3 | 6 | Actual |
| 11045 | 141.99 | 2023-02-12 | 71 | 1 | 8 | Actual |
| 4692 | 120.00 | 2022-09-14 | 71 | 1 | 4 | Actual |
| 25016 | 16.00 | 2024-04-13 | 71 | 4 | 6 | Actual |
| 18091 | 62.00 | 2023-09-14 | 71 | 6 | 7 | Actual |
| 2455 | 110.00 | 2022-07-15 | 71 | 1 | 4 | Budget |
| 38855 | 82.90 | 2025-04-14 | 71 | 2 | 8 | Actual |
| 1388 | 48.00 | 2022-06-14 | 71 | 6 | 4 | Actual |
| 4506 | 44.00 | 2022-09-14 | 71 | 1 | 3 | Actual |
| 6757 | 60.00 | 2022-11-14 | 71 | 1 | 3 | Budget |
| 3713 | 63.00 | 2022-08-14 | 71 | 1 | 5 | Actual |
| 34043 | 32.00 | 2024-12-14 | 71 | 5 | 6 | Actual |
| 2648 | 70.00 | 2022-07-15 | 71 | 6 | 5 | Budget |
| 11701 | 80.00 | 2023-03-14 | 71 | 1 | 6 | Budget |
| 11233 | 76.00 | 2023-03-14 | 71 | 1 | 3 | Actual |
| 21472 | 23.10 | 2023-12-15 | 71 | 6 | 11 | Actual |
| 28389 | 24.00 | 2024-07-14 | 71 | 5 | 6 | Actual |
| 17027 | 93.00 | 2023-08-14 | 71 | 1 | 7 | Actual |
| 38768 | 71.00 | 2025-04-14 | 71 | 6 | 7 | Actual |
| 25286 | 69.26 | 2024-04-13 | 71 | 6 | 8 | Actual |
| 33991 | 43.00 | 2024-12-14 | 71 | 3 | 6 | Actual |
| 32812 | 53.00 | 2024-11-13 | 71 | 1 | 6 | Actual |
| 2776 | 8.00 | 2022-07-15 | 71 | 2 | 6 | Actual |
| 6146 | 40.00 | 2022-10-14 | 71 | 2 | 6 | Budget |
| 12926 | 51.00 | 2023-04-14 | 71 | 3 | 6 | Actual |
| 36906 | 83.74 | 2025-02-12 | 71 | 6 | 12 | Actual |
| 15825 | 6.00 | 2023-07-15 | 71 | 2 | 6 | Actual |
| 33336 | 60.33 | 2024-11-13 | 71 | 6 | 11 | Actual |
| 34225 | 128.36 | 2024-12-14 | 71 | 1 | 8 | Actual |
| 37494 | 28.00 | 2025-03-14 | 71 | 5 | 6 | Actual |
| 38888 | 95.02 | 2025-04-14 | 71 | 6 | 8 | Actual |
| 14226 | 22.04 | 2023-05-14 | 71 | 1 | 11 | Actual |
| 33751 | 140.00 | 2024-12-14 | 71 | 1 | 4 | Actual |
| 8861 | 50.00 | 2022-12-15 | 71 | 2 | 8 | Budget |
| 9605 | 26.00 | 2023-01-12 | 71 | 4 | 6 | Actual |
| 26295 | 166.24 | 2024-05-13 | 71 | 1 | 8 | Actual |
| 10905 | 78.00 | 2023-02-12 | 71 | 1 | 7 | Actual |
| 28954 | 67.78 | 2024-07-14 | 71 | 6 | 12 | Actual |
| 3058 | 90.00 | 2022-07-15 | 71 | 1 | 7 | Budget |
| 37468 | 30.00 | 2025-03-14 | 71 | 4 | 6 | Actual |
| 4752 | 64.00 | 2022-09-14 | 71 | 6 | 4 | Actual |
| 5549 | 50.00 | 2022-09-14 | 71 | 6 | 8 | Budget |
| 24422 | 6.08 | 2024-03-13 | 71 | 5 | 11 | Actual |
| 34781 | 150.00 | 2025-01-12 | 71 | 1 | 3 | Actual |
| 1941 | 90.00 | 2022-06-14 | 71 | 1 | 7 | Actual |
| 16911 | 30.00 | 2023-08-14 | 71 | 4 | 6 | Actual |
| 39176 | 22.04 | 2025-04-14 | 71 | 2 | 12 | Actual |
| 36965 | 46.87 | 2025-02-12 | 71 | 1 | 13 | Actual |
| 34344 | 109.27 | 2024-12-14 | 71 | 1 | 11 | Actual |
| 29463 | 18.00 | 2024-08-13 | 71 | 2 | 6 | Actual |
| 28513 | 100.00 | 2024-07-14 | 71 | 6 | 7 | Actual |
| 18324 | 17.78 | 2023-09-14 | 71 | 3 | 11 | Actual |
| 26710 | 27.57 | 2024-05-13 | 71 | 1 | 13 | Actual |
| 14009 | 130.00 | 2023-05-14 | 71 | 1 | 7 | Actual |
| 38323 | 20.00 | 2025-04-14 | 71 | 7 | 3 | Actual |
| 14666 | 53.00 | 2023-06-14 | 71 | 6 | 4 | Actual |
| 36376 | 27.00 | 2025-02-12 | 71 | 6 | 6 | Actual |
| 35933 | 205.00 | 2025-02-12 | 71 | 1 | 3 | Actual |
| 19680 | 52.00 | 2023-11-14 | 71 | 7 | 3 | Actual |
| 404 | 70.00 | 2022-05-14 | 71 | 6 | 5 | Budget |
Generated 2025-06-13 11:53:59.148 UTC