[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 849 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3117 | 35.00 | 2022-07-08 | 71 | 6 | 7 | Actual |
| 29874 | 17.78 | 2024-08-06 | 71 | 2 | 11 | Actual |
| 12876 | 18.00 | 2023-04-07 | 71 | 2 | 6 | Actual |
| 27211 | 33.00 | 2024-06-06 | 71 | 4 | 6 | Actual |
| 30669 | 18.00 | 2024-09-06 | 71 | 5 | 6 | Actual |
| 31795 | 28.00 | 2024-10-06 | 71 | 5 | 6 | Actual |
| 32005 | 82.90 | 2024-10-06 | 71 | 2 | 8 | Actual |
| 2327 | 50.00 | 2022-07-08 | 71 | 6 | 3 | Budget |
| 16208 | 34.80 | 2023-07-08 | 71 | 1 | 11 | Actual |
| 12218 | 50.00 | 2023-03-07 | 71 | 2 | 8 | Budget |
| 34285 | 82.90 | 2024-12-07 | 71 | 6 | 8 | Actual |
| 10825 | 35.00 | 2023-02-05 | 71 | 6 | 6 | Actual |
| 8998 | 39.00 | 2023-01-05 | 71 | 1 | 3 | Actual |
| 4692 | 120.00 | 2022-09-07 | 71 | 1 | 4 | Actual |
| 8590 | 50.00 | 2022-12-08 | 71 | 6 | 6 | Budget |
| 34545 | 69.91 | 2024-12-07 | 71 | 1 | 12 | Actual |
| 18946 | 29.00 | 2023-10-07 | 71 | 4 | 6 | Actual |
| 10905 | 78.00 | 2023-02-05 | 71 | 1 | 7 | Actual |
| 35816 | 32.83 | 2025-01-05 | 71 | 1 | 13 | Actual |
| 35966 | 114.00 | 2025-02-05 | 71 | 6 | 3 | Actual |
| 20183 | 158.66 | 2023-11-07 | 71 | 1 | 8 | Actual |
| 39029 | 65.65 | 2025-04-07 | 71 | 4 | 11 | Actual |
| 11371 | 30.00 | 2023-03-07 | 71 | 7 | 3 | Budget |
| 33785 | 156.00 | 2024-12-07 | 71 | 6 | 4 | Actual |
| 6346 | 27.00 | 2022-10-07 | 71 | 6 | 6 | Actual |
| 17648 | 23.00 | 2023-09-07 | 71 | 7 | 3 | Actual |
| 18150 | 88.96 | 2023-09-07 | 71 | 1 | 8 | Actual |
| 9136 | 30.00 | 2023-01-05 | 71 | 7 | 3 | Budget |
| 25286 | 69.26 | 2024-04-06 | 71 | 6 | 8 | Actual |
| 26200 | 195.00 | 2024-05-06 | 71 | 1 | 7 | Actual |
| 11844 | 40.00 | 2023-03-07 | 71 | 4 | 6 | Actual |
| 38592 | 56.00 | 2025-04-07 | 71 | 3 | 6 | Actual |
| 23961 | 30.00 | 2024-03-06 | 71 | 3 | 6 | Actual |
| 12358 | 80.00 | 2023-04-07 | 71 | 1 | 3 | Budget |
| 16088 | 160.18 | 2023-07-08 | 71 | 1 | 8 | Actual |
| 7269 | 13.00 | 2022-11-07 | 71 | 2 | 6 | Actual |
| 14456 | 6.08 | 2023-05-07 | 71 | 6 | 12 | Actual |
| 36555 | 107.14 | 2025-02-05 | 71 | 2 | 8 | Actual |
| 19215 | 49.57 | 2023-10-07 | 71 | 6 | 8 | Actual |
| 23600 | 166.00 | 2024-03-06 | 71 | 1 | 3 | Actual |
| 28479 | 176.00 | 2024-07-07 | 71 | 1 | 7 | Actual |
| 31416 | 68.00 | 2024-10-06 | 71 | 6 | 3 | Actual |
| 33009 | 154.00 | 2024-11-06 | 71 | 1 | 7 | Actual |
| 583 | 35.00 | 2022-05-07 | 71 | 3 | 6 | Actual |
| 35087 | 32.00 | 2025-01-05 | 71 | 1 | 6 | Actual |
| 7411 | 12.00 | 2022-11-07 | 71 | 5 | 6 | Actual |
| 20530 | 2.89 | 2023-11-07 | 71 | 2 | 12 | Actual |
| 23511 | 3.95 | 2024-02-05 | 71 | 1 | 12 | Actual |
| 31595 | 176.00 | 2024-10-06 | 71 | 1 | 5 | Actual |
| 875 | 49.00 | 2022-05-07 | 71 | 6 | 7 | Actual |
| 3247 | 50.00 | 2022-07-08 | 71 | 2 | 8 | Budget |
| 31027 | 45.44 | 2024-09-06 | 71 | 3 | 11 | Actual |
| 32448 | 64.41 | 2024-10-06 | 71 | 6 | 13 | Actual |
| 19302 | 3.95 | 2023-10-07 | 71 | 2 | 11 | Actual |
| 13408 | 60.17 | 2023-04-07 | 71 | 6 | 8 | Actual |
| 33723 | 44.00 | 2024-12-07 | 71 | 7 | 3 | Actual |
| 16644 | 63.00 | 2023-08-07 | 71 | 1 | 4 | Actual |
| 16149 | 82.90 | 2023-07-08 | 71 | 6 | 8 | Actual |
| 15343 | 22.04 | 2023-06-07 | 71 | 6 | 11 | Actual |
| 28572 | 148.05 | 2024-07-07 | 71 | 1 | 8 | Actual |
| 20652 | 93.00 | 2023-12-08 | 71 | 6 | 3 | Actual |
| 17 | 70.00 | 2022-05-07 | 71 | 1 | 3 | Budget |
Generated 2025-06-06 14:58:31.348 UTC