[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 613 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13499 | 195.00 | 2023-05-08 | 71 | 1 | 3 | Actual |
| 24455 | 29.48 | 2024-03-07 | 71 | 6 | 11 | Actual |
| 35194 | 18.00 | 2025-01-06 | 71 | 5 | 6 | Actual |
| 29667 | 78.00 | 2024-08-07 | 71 | 6 | 7 | Actual |
| 26355 | 123.81 | 2024-05-07 | 71 | 6 | 8 | Actual |
| 630 | 39.00 | 2022-05-08 | 71 | 4 | 6 | Actual |
| 4975 | 60.00 | 2022-09-08 | 71 | 1 | 6 | Budget |
| 2268 | 39.00 | 2022-07-09 | 71 | 1 | 3 | Actual |
| 31795 | 28.00 | 2024-10-07 | 71 | 5 | 6 | Actual |
| 19501 | 2.89 | 2023-10-08 | 71 | 2 | 12 | Actual |
| 15646 | 76.00 | 2023-07-09 | 71 | 6 | 4 | Actual |
| 36756 | 15.65 | 2025-02-06 | 71 | 5 | 11 | Actual |
| 9057 | 50.00 | 2023-01-06 | 71 | 6 | 3 | Budget |
| 10963 | 80.00 | 2023-02-06 | 71 | 6 | 7 | Budget |
| 34994 | 122.00 | 2025-01-06 | 71 | 1 | 5 | Actual |
| 5072 | 29.00 | 2022-09-08 | 71 | 3 | 6 | Actual |
| 16616 | 36.00 | 2023-08-08 | 71 | 7 | 3 | Actual |
| 28097 | 172.00 | 2024-07-08 | 71 | 1 | 4 | Actual |
| 14725 | 75.00 | 2023-06-08 | 71 | 1 | 5 | Actual |
| 15798 | 33.00 | 2023-07-09 | 71 | 1 | 6 | Actual |
| 26558 | 24.16 | 2024-05-07 | 71 | 6 | 11 | Actual |
| 14104 | 107.14 | 2023-05-08 | 71 | 1 | 8 | Actual |
| 3713 | 63.00 | 2022-08-08 | 71 | 1 | 5 | Actual |
| 15937 | 26.00 | 2023-07-09 | 71 | 6 | 6 | Actual |
| 32506 | 205.00 | 2024-11-07 | 71 | 1 | 3 | Actual |
| 29928 | 32.67 | 2024-08-07 | 71 | 4 | 11 | Actual |
| 28954 | 67.78 | 2024-07-08 | 71 | 6 | 12 | Actual |
| 11371 | 30.00 | 2023-03-08 | 71 | 7 | 3 | Budget |
| 1659 | 30.00 | 2022-06-08 | 71 | 2 | 6 | Budget |
| 5631 | 60.00 | 2022-10-08 | 71 | 1 | 3 | Budget |
| 25132 | 109.00 | 2024-04-07 | 71 | 1 | 7 | Actual |
| 4894 | 60.00 | 2022-09-08 | 71 | 6 | 5 | Budget |
| 31536 | 85.00 | 2024-10-07 | 71 | 6 | 4 | Actual |
| 20384 | 14.59 | 2023-11-08 | 71 | 4 | 11 | Actual |
| 7607 | 72.00 | 2022-11-08 | 71 | 6 | 7 | Actual |
| 33542 | 81.96 | 2024-11-07 | 71 | 2 | 13 | Actual |
| 7469 | 50.00 | 2022-11-08 | 71 | 6 | 6 | Budget |
| 19383 | 10.33 | 2023-10-08 | 71 | 5 | 11 | Actual |
| 34873 | 29.00 | 2025-01-06 | 71 | 7 | 3 | Actual |
| 29072 | 46.87 | 2024-07-08 | 71 | 6 | 13 | Actual |
| 204 | 99.00 | 2022-05-08 | 71 | 1 | 4 | Actual |
| 2648 | 70.00 | 2022-07-09 | 71 | 6 | 5 | Budget |
| 18411 | 19.91 | 2023-09-08 | 71 | 6 | 11 | Actual |
| 26200 | 195.00 | 2024-05-07 | 71 | 1 | 7 | Actual |
| 2187 | 31.38 | 2022-06-08 | 71 | 6 | 8 | Actual |
| 21385 | 17.78 | 2023-12-09 | 71 | 3 | 11 | Actual |
| 18560 | 145.00 | 2023-10-08 | 71 | 1 | 3 | Actual |
| 28011 | 122.00 | 2024-07-08 | 71 | 6 | 3 | Actual |
| 5491 | 38.96 | 2022-09-08 | 71 | 2 | 8 | Actual |
| 15853 | 30.00 | 2023-07-09 | 71 | 3 | 6 | Actual |
| 24194 | 160.18 | 2024-03-07 | 71 | 1 | 8 | Actual |
| 15283 | 13.53 | 2023-06-08 | 71 | 3 | 11 | Actual |
| 6814 | 40.00 | 2022-11-08 | 71 | 6 | 3 | Actual |
| 26651 | 6.08 | 2024-05-07 | 71 | 6 | 12 | Actual |
| 18378 | 6.08 | 2023-09-08 | 71 | 5 | 11 | Actual |
| 8202 | 56.00 | 2022-12-09 | 71 | 1 | 5 | Actual |
| 4893 | 49.00 | 2022-09-08 | 71 | 6 | 5 | Actual |
| 10300 | 71.00 | 2023-02-06 | 71 | 1 | 4 | Actual |
| 5442 | 96.54 | 2022-09-08 | 71 | 1 | 8 | Actual |
| 18680 | 59.00 | 2023-10-08 | 71 | 1 | 4 | Actual |
| 5165 | 13.00 | 2022-09-08 | 71 | 5 | 6 | Actual |
| 18946 | 29.00 | 2023-10-08 | 71 | 4 | 6 | Actual |
Generated 2025-06-07 17:29:08.436 UTC