[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 860 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25373 | 6.08 | 2024-04-13 | 71 | 2 | 11 | Actual |
| 26471 | 22.04 | 2024-05-13 | 71 | 3 | 11 | Actual |
| 39209 | 89.06 | 2025-04-14 | 71 | 6 | 12 | Actual |
| 15256 | 6.08 | 2023-06-14 | 71 | 2 | 11 | Actual |
| 36675 | 44.38 | 2025-02-12 | 71 | 2 | 11 | Actual |
| 26444 | 11.40 | 2024-05-13 | 71 | 2 | 11 | Actual |
| 25811 | 128.00 | 2024-05-13 | 71 | 1 | 4 | Actual |
| 15049 | 78.00 | 2023-06-14 | 71 | 6 | 7 | Actual |
| 27741 | 66.72 | 2024-06-13 | 71 | 1 | 12 | Actual |
| 28282 | 75.00 | 2024-07-14 | 71 | 1 | 6 | Actual |
| 21439 | 6.08 | 2023-12-15 | 71 | 5 | 11 | Actual |
| 24722 | 18.00 | 2024-04-13 | 71 | 7 | 3 | Actual |
| 18806 | 98.00 | 2023-10-14 | 71 | 6 | 5 | Actual |
| 29164 | 109.00 | 2024-08-13 | 71 | 6 | 3 | Actual |
| 21472 | 23.10 | 2023-12-15 | 71 | 6 | 11 | Actual |
| 5819 | 110.00 | 2022-10-14 | 71 | 1 | 4 | Budget |
| 17322 | 17.78 | 2023-08-14 | 71 | 4 | 11 | Actual |
| 8391 | 26.00 | 2022-12-15 | 71 | 2 | 6 | Actual |
| 21330 | 22.04 | 2023-12-15 | 71 | 1 | 11 | Actual |
| 12877 | 40.00 | 2023-04-14 | 71 | 2 | 6 | Budget |
| 7317 | 59.00 | 2022-11-14 | 71 | 3 | 6 | Actual |
| 1147 | 70.00 | 2022-06-14 | 71 | 1 | 3 | Budget |
| 14281 | 25.23 | 2023-05-14 | 71 | 3 | 11 | Actual |
| 34901 | 163.00 | 2025-01-12 | 71 | 1 | 4 | Actual |
| 24962 | 6.00 | 2024-04-13 | 71 | 2 | 6 | Actual |
| 19893 | 29.00 | 2023-11-14 | 71 | 1 | 6 | Actual |
| 36344 | 24.00 | 2025-02-12 | 71 | 5 | 6 | Actual |
| 21271 | 49.57 | 2023-12-15 | 71 | 6 | 8 | Actual |
| 156 | 9.00 | 2022-05-14 | 71 | 7 | 3 | Actual |
| 5549 | 50.00 | 2022-09-14 | 71 | 6 | 8 | Budget |
| 9788 | 80.00 | 2023-01-12 | 71 | 1 | 7 | Actual |
| 27071 | 64.00 | 2024-06-13 | 71 | 6 | 5 | Actual |
| 20618 | 175.00 | 2023-12-15 | 71 | 1 | 3 | Actual |
| 4975 | 60.00 | 2022-09-14 | 71 | 1 | 6 | Budget |
| 20560 | 8.21 | 2023-11-14 | 71 | 6 | 12 | Actual |
| 9379 | 49.00 | 2023-01-12 | 71 | 6 | 5 | Actual |
| 8202 | 56.00 | 2022-12-15 | 71 | 1 | 5 | Actual |
| 17999 | 33.00 | 2023-09-14 | 71 | 6 | 6 | Actual |
| 1064 | 50.00 | 2022-05-14 | 71 | 6 | 8 | Budget |
| 31266 | 27.57 | 2024-09-13 | 71 | 1 | 13 | Actual |
| 13865 | 33.00 | 2023-05-14 | 71 | 3 | 6 | Actual |
| 12925 | 80.00 | 2023-04-14 | 71 | 3 | 6 | Budget |
| 16236 | 6.08 | 2023-07-15 | 71 | 2 | 11 | Actual |
| 28921 | 10.33 | 2024-07-14 | 71 | 2 | 12 | Actual |
| 6487 | 70.00 | 2022-10-14 | 71 | 6 | 7 | Budget |
| 18470 | 3.95 | 2023-09-14 | 71 | 1 | 12 | Actual |
| 19356 | 15.65 | 2023-10-14 | 71 | 4 | 11 | Actual |
| 8440 | 65.00 | 2022-12-15 | 71 | 3 | 6 | Actual |
| 36292 | 68.00 | 2025-02-12 | 71 | 3 | 6 | Actual |
| 31382 | 193.00 | 2024-10-13 | 71 | 1 | 3 | Actual |
| 4182 | 90.00 | 2022-08-14 | 71 | 1 | 7 | Budget |
| 16029 | 104.00 | 2023-07-15 | 71 | 6 | 7 | Actual |
| 22688 | 31.00 | 2024-02-12 | 71 | 7 | 3 | Actual |
| 28097 | 172.00 | 2024-07-14 | 71 | 1 | 4 | Actual |
| 4893 | 49.00 | 2022-09-14 | 71 | 6 | 5 | Actual |
| 12926 | 51.00 | 2023-04-14 | 71 | 3 | 6 | Actual |
| 14633 | 66.00 | 2023-06-14 | 71 | 1 | 4 | Actual |
| 33395 | 28.42 | 2024-11-13 | 71 | 1 | 12 | Actual |
| 35168 | 32.00 | 2025-01-12 | 71 | 4 | 6 | Actual |
| 6195 | 65.00 | 2022-10-14 | 71 | 3 | 6 | Actual |
| 24102 | 93.00 | 2024-03-13 | 71 | 1 | 7 | Actual |
| 8672 | 90.00 | 2022-12-15 | 71 | 1 | 7 | Budget |
Generated 2025-06-13 21:15:59.113 UTC