[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 801 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33936 | 53.00 | 2024-12-08 | 71 | 1 | 6 | Actual |
| 29754 | 82.90 | 2024-08-07 | 71 | 2 | 8 | Actual |
| 24254 | 70.78 | 2024-03-07 | 71 | 6 | 8 | Actual |
| 35638 | 37.99 | 2025-01-06 | 71 | 6 | 11 | Actual |
| 16857 | 16.00 | 2023-08-08 | 71 | 2 | 6 | Actual |
| 34994 | 122.00 | 2025-01-06 | 71 | 1 | 5 | Actual |
| 26323 | 82.90 | 2024-05-07 | 71 | 2 | 8 | Actual |
| 75 | 50.00 | 2022-05-08 | 71 | 6 | 3 | Budget |
| 3385 | 60.00 | 2022-08-08 | 71 | 1 | 3 | Budget |
| 16208 | 34.80 | 2023-07-09 | 71 | 1 | 11 | Actual |
| 18713 | 60.00 | 2023-10-08 | 71 | 6 | 4 | Actual |
| 28130 | 93.00 | 2024-07-08 | 71 | 6 | 4 | Actual |
| 13220 | 45.00 | 2023-04-08 | 71 | 6 | 7 | Actual |
| 8533 | 40.00 | 2022-12-09 | 71 | 5 | 6 | Budget |
| 27860 | 46.87 | 2024-06-07 | 71 | 1 | 13 | Actual |
| 11620 | 52.00 | 2023-03-08 | 71 | 6 | 5 | Actual |
| 4834 | 90.00 | 2022-09-08 | 71 | 1 | 5 | Budget |
| 31536 | 85.00 | 2024-10-07 | 71 | 6 | 4 | Actual |
| 2647 | 40.00 | 2022-07-09 | 71 | 6 | 5 | Actual |
| 24962 | 6.00 | 2024-04-07 | 71 | 2 | 6 | Actual |
| 3058 | 90.00 | 2022-07-09 | 71 | 1 | 7 | Budget |
| 5361 | 42.00 | 2022-09-08 | 71 | 6 | 7 | Actual |
| 27039 | 131.00 | 2024-06-07 | 71 | 1 | 5 | Actual |
| 38888 | 95.02 | 2025-04-08 | 71 | 6 | 8 | Actual |
| 28921 | 10.33 | 2024-07-08 | 71 | 2 | 12 | Actual |
| 9651 | 10.00 | 2023-01-06 | 71 | 5 | 6 | Actual |
| 8440 | 65.00 | 2022-12-09 | 71 | 3 | 6 | Actual |
| 11092 | 50.00 | 2023-02-06 | 71 | 2 | 8 | Budget |
| 16436 | 3.95 | 2023-07-09 | 71 | 2 | 12 | Actual |
| 32097 | 69.91 | 2024-10-07 | 71 | 1 | 11 | Actual |
| 14899 | 16.00 | 2023-06-08 | 71 | 4 | 6 | Actual |
| 24664 | 78.00 | 2024-04-07 | 71 | 6 | 3 | Actual |
| 15739 | 44.00 | 2023-07-09 | 71 | 6 | 5 | Actual |
| 36555 | 107.14 | 2025-02-06 | 71 | 2 | 8 | Actual |
| 1330 | 99.00 | 2022-06-08 | 71 | 1 | 4 | Actual |
| 33101 | 220.78 | 2024-11-07 | 71 | 1 | 8 | Actual |
| 29463 | 18.00 | 2024-08-07 | 71 | 2 | 6 | Actual |
| 30020 | 48.63 | 2024-08-07 | 71 | 1 | 12 | Actual |
| 20923 | 44.00 | 2023-12-09 | 71 | 1 | 6 | Actual |
| 35757 | 111.40 | 2025-01-06 | 71 | 6 | 12 | Actual |
| 11798 | 80.00 | 2023-03-08 | 71 | 3 | 6 | Budget |
| 27741 | 66.72 | 2024-06-07 | 71 | 1 | 12 | Actual |
| 22447 | 25.23 | 2024-01-06 | 71 | 6 | 11 | Actual |
| 15705 | 79.00 | 2023-07-09 | 71 | 1 | 5 | Actual |
| 12688 | 100.00 | 2023-04-08 | 71 | 1 | 5 | Budget |
| 14925 | 27.00 | 2023-06-08 | 71 | 5 | 6 | Actual |
| 23542 | 6.08 | 2024-02-06 | 71 | 6 | 12 | Actual |
| 3713 | 63.00 | 2022-08-08 | 71 | 1 | 5 | Actual |
| 20652 | 93.00 | 2023-12-09 | 71 | 6 | 3 | Actual |
| 11560 | 72.00 | 2023-03-08 | 71 | 1 | 5 | Actual |
| 16088 | 160.18 | 2023-07-09 | 71 | 1 | 8 | Actual |
| 16937 | 22.00 | 2023-08-08 | 71 | 5 | 6 | Actual |
| 20710 | 23.00 | 2023-12-09 | 71 | 7 | 3 | Actual |
| 25906 | 86.00 | 2024-05-07 | 71 | 1 | 5 | Actual |
| 4368 | 54.11 | 2022-08-08 | 71 | 2 | 8 | Actual |
| 16029 | 104.00 | 2023-07-09 | 71 | 6 | 7 | Actual |
| 19893 | 29.00 | 2023-11-08 | 71 | 1 | 6 | Actual |
| 27801 | 56.08 | 2024-06-07 | 71 | 6 | 12 | Actual |
| 19061 | 85.00 | 2023-10-08 | 71 | 1 | 7 | Actual |
| 32951 | 46.00 | 2024-11-07 | 71 | 6 | 6 | Actual |
| 1007 | 50.00 | 2022-05-08 | 71 | 2 | 8 | Budget |
| 13020 | 40.00 | 2023-04-08 | 71 | 5 | 6 | Budget |
Generated 2025-06-07 07:47:28.895 UTC