[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 850 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9380 | 80.00 | 2023-01-03 | 71 | 6 | 5 | Budget |
| 26558 | 24.16 | 2024-05-04 | 71 | 6 | 11 | Actual |
| 32297 | 34.80 | 2024-10-04 | 71 | 1 | 12 | Actual |
| 10720 | 29.00 | 2023-02-03 | 71 | 4 | 6 | Actual |
| 12419 | 60.00 | 2023-04-05 | 71 | 6 | 3 | Budget |
| 26710 | 27.57 | 2024-05-04 | 71 | 1 | 13 | Actual |
| 20183 | 158.66 | 2023-11-05 | 71 | 1 | 8 | Actual |
| 20124 | 62.00 | 2023-11-05 | 71 | 6 | 7 | Actual |
| 24541 | 1.82 | 2024-03-04 | 71 | 2 | 12 | Actual |
| 17027 | 93.00 | 2023-08-05 | 71 | 1 | 7 | Actual |
| 16317 | 7.14 | 2023-07-06 | 71 | 5 | 11 | Actual |
| 37617 | 93.00 | 2025-03-05 | 71 | 6 | 7 | Actual |
| 1388 | 48.00 | 2022-06-05 | 71 | 6 | 4 | Actual |
| 7935 | 50.00 | 2022-12-06 | 71 | 6 | 3 | Budget |
| 32951 | 46.00 | 2024-11-04 | 71 | 6 | 6 | Actual |
| 14456 | 6.08 | 2023-05-05 | 71 | 6 | 12 | Actual |
| 33101 | 220.78 | 2024-11-04 | 71 | 1 | 8 | Actual |
| 4042 | 30.00 | 2022-08-05 | 71 | 5 | 6 | Budget |
| 8201 | 80.00 | 2022-12-06 | 71 | 1 | 5 | Budget |
| 7877 | 44.00 | 2022-12-06 | 71 | 1 | 3 | Actual |
| 16616 | 36.00 | 2023-08-05 | 71 | 7 | 3 | Actual |
| 29284 | 114.00 | 2024-08-04 | 71 | 6 | 4 | Actual |
| 36647 | 97.57 | 2025-02-03 | 71 | 1 | 11 | Actual |
| 2591 | 48.00 | 2022-07-06 | 71 | 1 | 5 | Actual |
| 2187 | 31.38 | 2022-06-05 | 71 | 6 | 8 | Actual |
| 1282 | 9.00 | 2022-06-05 | 71 | 7 | 3 | Actual |
| 17676 | 110.00 | 2023-09-05 | 71 | 1 | 4 | Actual |
| 35525 | 34.80 | 2025-01-03 | 71 | 2 | 11 | Actual |
| 23040 | 34.00 | 2024-02-03 | 71 | 6 | 6 | Actual |
| 35087 | 32.00 | 2025-01-03 | 71 | 1 | 6 | Actual |
| 21531 | 6.08 | 2023-12-06 | 71 | 1 | 12 | Actual |
| 33221 | 109.27 | 2024-11-04 | 71 | 1 | 11 | Actual |
| 10172 | 32.00 | 2023-02-03 | 71 | 6 | 3 | Actual |
| 27448 | 95.02 | 2024-06-04 | 71 | 2 | 8 | Actual |
| 157 | 30.00 | 2022-05-05 | 71 | 7 | 3 | Budget |
| 15646 | 76.00 | 2023-07-06 | 71 | 6 | 4 | Actual |
| 37737 | 158.66 | 2025-03-05 | 71 | 6 | 8 | Actual |
| 20950 | 11.00 | 2023-12-06 | 71 | 2 | 6 | Actual |
| 9243 | 80.00 | 2023-01-03 | 71 | 6 | 4 | Budget |
| 6147 | 18.00 | 2022-10-05 | 71 | 2 | 6 | Actual |
| 14845 | 22.00 | 2023-06-05 | 71 | 2 | 6 | Actual |
| 9707 | 50.00 | 2023-01-03 | 71 | 6 | 6 | Budget |
| 32238 | 65.65 | 2024-10-04 | 71 | 6 | 11 | Actual |
| 12688 | 100.00 | 2023-04-05 | 71 | 1 | 5 | Budget |
| 28389 | 24.00 | 2024-07-05 | 71 | 5 | 6 | Actual |
| 5491 | 38.96 | 2022-09-05 | 71 | 2 | 8 | Actual |
| 15612 | 55.00 | 2023-07-06 | 71 | 1 | 4 | Actual |
| 20503 | 2.89 | 2023-11-05 | 71 | 1 | 12 | Actual |
| 21412 | 25.23 | 2023-12-06 | 71 | 4 | 11 | Actual |
| 7140 | 70.00 | 2022-11-05 | 71 | 6 | 5 | Actual |
| 17942 | 22.00 | 2023-09-05 | 71 | 4 | 6 | Actual |
| 534 | 16.00 | 2022-05-05 | 71 | 2 | 6 | Actual |
| 17295 | 22.04 | 2023-08-05 | 71 | 3 | 11 | Actual |
| 11948 | 53.00 | 2023-03-05 | 71 | 6 | 6 | Actual |
| 12171 | 79.87 | 2023-03-05 | 71 | 1 | 8 | Actual |
| 15853 | 30.00 | 2023-07-06 | 71 | 3 | 6 | Actual |
| 34225 | 128.36 | 2024-12-05 | 71 | 1 | 8 | Actual |
| 24783 | 54.00 | 2024-04-04 | 71 | 6 | 4 | Actual |
| 5304 | 64.00 | 2022-09-05 | 71 | 1 | 7 | Actual |
| 9136 | 30.00 | 2023-01-03 | 71 | 7 | 3 | Budget |
| 21030 | 20.00 | 2023-12-06 | 71 | 5 | 6 | Actual |
| 31146 | 49.70 | 2024-09-04 | 71 | 1 | 12 | Actual |
Generated 2025-06-04 19:19:03.478 UTC