[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 730 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20411 | 13.53 | 2023-11-13 | 71 | 5 | 11 | Actual |
| 22063 | 49.00 | 2024-01-11 | 71 | 6 | 6 | Actual |
| 9788 | 80.00 | 2023-01-11 | 71 | 1 | 7 | Actual |
| 23754 | 51.00 | 2024-03-12 | 71 | 6 | 4 | Actual |
| 12277 | 48.05 | 2023-03-13 | 71 | 6 | 8 | Actual |
| 18594 | 105.00 | 2023-10-13 | 71 | 6 | 3 | Actual |
| 26200 | 195.00 | 2024-05-12 | 71 | 1 | 7 | Actual |
| 4239 | 56.00 | 2022-08-13 | 71 | 6 | 7 | Actual |
| 30793 | 93.00 | 2024-09-12 | 71 | 6 | 7 | Actual |
| 17 | 70.00 | 2022-05-13 | 71 | 1 | 3 | Budget |
| 8533 | 40.00 | 2022-12-14 | 71 | 5 | 6 | Budget |
| 12547 | 110.00 | 2023-04-13 | 71 | 1 | 4 | Budget |
| 7549 | 50.00 | 2022-11-13 | 71 | 1 | 7 | Actual |
| 28337 | 80.00 | 2024-07-13 | 71 | 3 | 6 | Actual |
| 16857 | 16.00 | 2023-08-13 | 71 | 2 | 6 | Actual |
| 34074 | 33.00 | 2024-12-13 | 71 | 6 | 6 | Actual |
| 1202 | 28.00 | 2022-06-13 | 71 | 6 | 3 | Actual |
| 30410 | 152.00 | 2024-09-12 | 71 | 6 | 4 | Actual |
| 14633 | 66.00 | 2023-06-13 | 71 | 1 | 4 | Actual |
| 5166 | 30.00 | 2022-09-13 | 71 | 5 | 6 | Budget |
| 35525 | 34.80 | 2025-01-11 | 71 | 2 | 11 | Actual |
| 35725 | 25.23 | 2025-01-11 | 71 | 2 | 12 | Actual |
| 35226 | 48.00 | 2025-01-11 | 71 | 6 | 6 | Actual |
| 18772 | 70.00 | 2023-10-13 | 71 | 1 | 5 | Actual |
| 5165 | 13.00 | 2022-09-13 | 71 | 5 | 6 | Actual |
| 16149 | 82.90 | 2023-07-14 | 71 | 6 | 8 | Actual |
| 34132 | 221.00 | 2024-12-13 | 71 | 1 | 7 | Actual |
| 33423 | 8.21 | 2024-11-12 | 71 | 2 | 12 | Actual |
| 11798 | 80.00 | 2023-03-13 | 71 | 3 | 6 | Budget |
| 24341 | 11.40 | 2024-03-12 | 71 | 2 | 11 | Actual |
| 17648 | 23.00 | 2023-09-13 | 71 | 7 | 3 | Actual |
| 14725 | 75.00 | 2023-06-13 | 71 | 1 | 5 | Actual |
| 12219 | 54.11 | 2023-03-13 | 71 | 2 | 8 | Actual |
| 23366 | 19.91 | 2024-02-11 | 71 | 3 | 11 | Actual |
| 20090 | 100.00 | 2023-11-13 | 71 | 1 | 7 | Actual |
| 23393 | 23.10 | 2024-02-11 | 71 | 4 | 11 | Actual |
| 18502 | 9.27 | 2023-09-13 | 71 | 6 | 12 | Actual |
| 36178 | 77.00 | 2025-02-11 | 71 | 6 | 5 | Actual |
| 26056 | 41.00 | 2024-05-12 | 71 | 3 | 6 | Actual |
| 8202 | 56.00 | 2022-12-14 | 71 | 1 | 5 | Actual |
| 30290 | 68.00 | 2024-09-12 | 71 | 6 | 3 | Actual |
| 28834 | 65.65 | 2024-07-13 | 71 | 6 | 11 | Actual |
| 7688 | 107.14 | 2022-11-13 | 71 | 1 | 8 | Actual |
| 5443 | 90.00 | 2022-09-13 | 71 | 1 | 8 | Budget |
| 15283 | 13.53 | 2023-06-13 | 71 | 3 | 11 | Actual |
| 4320 | 75.32 | 2022-08-13 | 71 | 1 | 8 | Actual |
| 6942 | 77.00 | 2022-11-13 | 71 | 1 | 4 | Actual |
| 26471 | 22.04 | 2024-05-12 | 71 | 3 | 11 | Actual |
| 10720 | 29.00 | 2023-02-11 | 71 | 4 | 6 | Actual |
| 6147 | 18.00 | 2022-10-13 | 71 | 2 | 6 | Actual |
| 3633 | 60.00 | 2022-08-13 | 71 | 6 | 4 | Budget |
| 20243 | 119.27 | 2023-11-13 | 71 | 6 | 8 | Actual |
| 5119 | 40.00 | 2022-09-13 | 71 | 4 | 6 | Budget |
| 31146 | 49.70 | 2024-09-12 | 71 | 1 | 12 | Actual |
| 33101 | 220.78 | 2024-11-12 | 71 | 1 | 8 | Actual |
| 26710 | 27.57 | 2024-05-12 | 71 | 1 | 13 | Actual |
| 4693 | 110.00 | 2022-09-13 | 71 | 1 | 4 | Budget |
| 26947 | 234.00 | 2024-06-12 | 71 | 1 | 4 | Actual |
| 32097 | 69.91 | 2024-10-12 | 71 | 1 | 11 | Actual |
| 15015 | 156.00 | 2023-06-13 | 71 | 1 | 7 | Actual |
| 6347 | 60.00 | 2022-10-13 | 71 | 6 | 6 | Budget |
| 29543 | 21.00 | 2024-08-12 | 71 | 5 | 6 | Actual |
Generated 2025-06-12 06:26:03.831 UTC