[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 715 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22121 | 100.00 | 2023-12-17 | 71 | 1 | 7 | Actual |
| 33542 | 81.96 | 2024-10-18 | 71 | 2 | 13 | Actual |
| 36344 | 24.00 | 2025-01-17 | 71 | 5 | 6 | Actual |
| 32506 | 205.00 | 2024-10-18 | 71 | 1 | 3 | Actual |
| 10033 | 38.96 | 2022-12-17 | 71 | 6 | 8 | Actual |
| 17968 | 20.00 | 2023-08-19 | 71 | 5 | 6 | Actual |
| 3899 | 40.00 | 2022-07-19 | 71 | 2 | 6 | Budget |
| 11559 | 100.00 | 2023-02-16 | 71 | 1 | 5 | Budget |
| 30048 | 11.40 | 2024-07-18 | 71 | 2 | 12 | Actual |
| 735 | 50.00 | 2022-04-18 | 71 | 6 | 6 | Budget |
| 38618 | 27.00 | 2025-03-19 | 71 | 4 | 6 | Actual |
| 26618 | 6.08 | 2024-04-17 | 71 | 1 | 12 | Actual |
| 24135 | 70.00 | 2024-02-16 | 71 | 6 | 7 | Actual |
| 28363 | 50.00 | 2024-06-18 | 71 | 4 | 6 | Actual |
| 8591 | 36.00 | 2022-11-19 | 71 | 6 | 6 | Actual |
| 5550 | 43.51 | 2022-08-19 | 71 | 6 | 8 | Actual |
| 34486 | 69.91 | 2024-11-18 | 71 | 6 | 11 | Actual |
| 6676 | 50.00 | 2022-09-18 | 71 | 6 | 8 | Budget |
| 36085 | 152.00 | 2025-01-17 | 71 | 6 | 4 | Actual |
| 677 | 18.00 | 2022-04-18 | 71 | 5 | 6 | Actual |
| 12829 | 80.00 | 2023-03-19 | 71 | 1 | 6 | Budget |
| 26234 | 140.00 | 2024-04-17 | 71 | 6 | 7 | Actual |
| 2269 | 70.00 | 2022-06-19 | 71 | 1 | 3 | Budget |
| 13301 | 90.00 | 2023-03-19 | 71 | 1 | 8 | Budget |
| 32125 | 22.04 | 2024-09-17 | 71 | 2 | 11 | Actual |
| 11152 | 50.00 | 2023-01-17 | 71 | 6 | 8 | Budget |
| 23098 | 117.00 | 2024-01-17 | 71 | 1 | 7 | Actual |
| 37526 | 46.00 | 2025-02-16 | 71 | 6 | 6 | Actual |
| 26737 | 57.39 | 2024-04-17 | 71 | 2 | 13 | Actual |
| 27977 | 107.00 | 2024-06-18 | 71 | 1 | 3 | Actual |
| 19589 | 195.00 | 2023-10-19 | 71 | 1 | 3 | Actual |
| 24630 | 175.00 | 2024-03-18 | 71 | 1 | 3 | Actual |
| 10359 | 90.00 | 2023-01-17 | 71 | 6 | 4 | Budget |
| 39209 | 89.06 | 2025-03-19 | 71 | 6 | 12 | Actual |
| 9975 | 54.11 | 2022-12-17 | 71 | 2 | 8 | Actual |
| 24842 | 53.00 | 2024-03-18 | 71 | 1 | 5 | Actual |
| 28309 | 16.00 | 2024-06-18 | 71 | 2 | 6 | Actual |
| 22274 | 48.05 | 2023-12-17 | 71 | 6 | 8 | Actual |
| 4752 | 64.00 | 2022-08-19 | 71 | 6 | 4 | Actual |
| 19680 | 52.00 | 2023-10-19 | 71 | 7 | 3 | Actual |
| 22333 | 22.04 | 2023-12-17 | 71 | 1 | 11 | Actual |
| 7364 | 23.00 | 2022-10-19 | 71 | 4 | 6 | Actual |
| 16558 | 91.00 | 2023-07-19 | 71 | 6 | 3 | Actual |
| 11419 | 128.00 | 2023-02-16 | 71 | 1 | 4 | Actual |
| 37824 | 11.40 | 2025-02-16 | 71 | 2 | 11 | Actual |
| 35284 | 104.00 | 2024-12-17 | 71 | 1 | 7 | Actual |
| 27682 | 39.06 | 2024-05-18 | 71 | 6 | 11 | Actual |
| 11892 | 12.00 | 2023-02-16 | 71 | 5 | 6 | Actual |
| 9652 | 40.00 | 2022-12-17 | 71 | 5 | 6 | Budget |
| 38855 | 82.90 | 2025-03-19 | 71 | 2 | 8 | Actual |
| 27211 | 33.00 | 2024-05-18 | 71 | 4 | 6 | Actual |
| 31795 | 28.00 | 2024-09-17 | 71 | 5 | 6 | Actual |
| 5691 | 50.00 | 2022-09-18 | 71 | 6 | 3 | Budget |
| 30167 | 73.18 | 2024-07-18 | 71 | 2 | 13 | Actual |
| 22956 | 66.00 | 2024-01-17 | 71 | 3 | 6 | Actual |
| 16466 | 3.95 | 2023-06-19 | 71 | 6 | 12 | Actual |
| 18892 | 18.00 | 2023-09-18 | 71 | 2 | 6 | Actual |
| 31918 | 124.00 | 2024-09-17 | 71 | 6 | 7 | Actual |
| 30589 | 15.00 | 2024-08-18 | 71 | 2 | 6 | Actual |
| 22716 | 99.00 | 2024-01-17 | 71 | 1 | 4 | Actual |
| 8487 | 20.00 | 2022-11-19 | 71 | 4 | 6 | Actual |
| 12972 | 35.00 | 2023-03-19 | 71 | 4 | 6 | Actual |
Generated 2025-05-18 11:46:01.226 UTC