[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 633 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8671 | 64.00 | 2022-12-06 | 71 | 1 | 7 | Actual |
| 7317 | 59.00 | 2022-11-05 | 71 | 3 | 6 | Actual |
| 29436 | 39.00 | 2024-08-04 | 71 | 1 | 6 | Actual |
| 31087 | 52.89 | 2024-09-04 | 71 | 6 | 11 | Actual |
| 39056 | 11.40 | 2025-04-05 | 71 | 5 | 11 | Actual |
| 9926 | 80.00 | 2023-01-03 | 71 | 1 | 8 | Budget |
| 38265 | 127.00 | 2025-04-05 | 71 | 6 | 3 | Actual |
| 31000 | 17.78 | 2024-09-04 | 71 | 2 | 11 | Actual |
| 19920 | 15.00 | 2023-11-05 | 71 | 2 | 6 | Actual |
| 5023 | 40.00 | 2022-09-05 | 71 | 2 | 6 | Budget |
| 9927 | 82.90 | 2023-01-03 | 71 | 1 | 8 | Actual |
| 22214 | 141.99 | 2024-01-03 | 71 | 1 | 8 | Actual |
| 33665 | 95.00 | 2024-12-05 | 71 | 6 | 3 | Actual |
| 12418 | 46.00 | 2023-04-05 | 71 | 6 | 3 | Actual |
| 10439 | 100.00 | 2023-02-03 | 71 | 1 | 5 | Budget |
| 20923 | 44.00 | 2023-12-06 | 71 | 1 | 6 | Actual |
| 35114 | 22.00 | 2025-01-03 | 71 | 2 | 6 | Actual |
| 12747 | 54.00 | 2023-04-05 | 71 | 6 | 5 | Actual |
| 20444 | 23.10 | 2023-11-05 | 71 | 6 | 11 | Actual |
| 2510 | 36.00 | 2022-07-06 | 71 | 6 | 4 | Actual |
| 21151 | 104.00 | 2023-12-06 | 71 | 6 | 7 | Actual |
| 9845 | 30.00 | 2023-01-03 | 71 | 6 | 7 | Actual |
| 9605 | 26.00 | 2023-01-03 | 71 | 4 | 6 | Actual |
| 15310 | 23.10 | 2023-06-05 | 71 | 4 | 11 | Actual |
| 27540 | 87.99 | 2024-06-04 | 71 | 1 | 11 | Actual |
| 32330 | 66.72 | 2024-10-04 | 71 | 6 | 12 | Actual |
| 403 | 49.00 | 2022-05-05 | 71 | 6 | 5 | Actual |
| 11093 | 48.05 | 2023-02-03 | 71 | 2 | 8 | Actual |
| 11700 | 68.00 | 2023-03-05 | 71 | 1 | 6 | Actual |
| 10253 | 30.00 | 2023-02-03 | 71 | 7 | 3 | Budget |
| 6487 | 70.00 | 2022-10-05 | 71 | 6 | 7 | Budget |
| 2729 | 60.00 | 2022-07-06 | 71 | 1 | 6 | Budget |
| 37584 | 124.00 | 2025-03-05 | 71 | 1 | 7 | Actual |
| 28363 | 50.00 | 2024-07-05 | 71 | 4 | 6 | Actual |
| 28223 | 106.00 | 2024-07-05 | 71 | 6 | 5 | Actual |
| 11370 | 10.00 | 2023-03-05 | 71 | 7 | 3 | Actual |
| 13019 | 25.00 | 2023-04-05 | 71 | 5 | 6 | Actual |
| 12030 | 100.00 | 2023-03-05 | 71 | 1 | 7 | Budget |
| 37878 | 32.67 | 2025-03-05 | 71 | 4 | 11 | Actual |
| 1755 | 50.00 | 2022-06-05 | 71 | 4 | 6 | Budget |
| 32598 | 29.00 | 2024-11-04 | 71 | 7 | 3 | Actual |
| 6346 | 27.00 | 2022-10-05 | 71 | 6 | 6 | Actual |
| 35438 | 79.87 | 2025-01-03 | 71 | 6 | 8 | Actual |
| 23393 | 23.10 | 2024-02-03 | 71 | 4 | 11 | Actual |
| 876 | 70.00 | 2022-05-05 | 71 | 6 | 7 | Budget |
| 29377 | 76.00 | 2024-08-04 | 71 | 6 | 5 | Actual |
| 11232 | 80.00 | 2023-03-05 | 71 | 1 | 3 | Budget |
| 4240 | 70.00 | 2022-08-05 | 71 | 6 | 7 | Budget |
| 28954 | 67.78 | 2024-07-05 | 71 | 6 | 12 | Actual |
| 11418 | 110.00 | 2023-03-05 | 71 | 1 | 4 | Budget |
| 31827 | 39.00 | 2024-10-04 | 71 | 6 | 6 | Actual |
| 23906 | 60.00 | 2024-03-04 | 71 | 1 | 6 | Actual |
| 11798 | 80.00 | 2023-03-05 | 71 | 3 | 6 | Budget |
| 12358 | 80.00 | 2023-04-05 | 71 | 1 | 3 | Budget |
| 26471 | 22.04 | 2024-05-04 | 71 | 3 | 11 | Actual |
| 37468 | 30.00 | 2025-03-05 | 71 | 4 | 6 | Actual |
| 3769 | 40.00 | 2022-08-05 | 71 | 6 | 5 | Actual |
| 12218 | 50.00 | 2023-03-05 | 71 | 2 | 8 | Budget |
| 6895 | 8.00 | 2022-11-05 | 71 | 7 | 3 | Actual |
| 17942 | 22.00 | 2023-09-05 | 71 | 4 | 6 | Actual |
| 26295 | 166.24 | 2024-05-04 | 71 | 1 | 8 | Actual |
| 19329 | 14.59 | 2023-10-05 | 71 | 3 | 11 | Actual |
Generated 2025-06-04 17:18:13.938 UTC