[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 885 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9323 | 56.00 | 2023-01-10 | 71 | 1 | 5 | Actual |
| 1282 | 9.00 | 2022-06-12 | 71 | 7 | 3 | Actual |
| 38057 | 89.06 | 2025-03-12 | 71 | 6 | 12 | Actual |
| 2406 | 15.00 | 2022-07-13 | 71 | 7 | 3 | Actual |
| 25689 | 137.00 | 2024-05-11 | 71 | 1 | 3 | Actual |
| 24572 | 3.95 | 2024-03-11 | 71 | 6 | 12 | Actual |
| 23987 | 22.00 | 2024-03-11 | 71 | 4 | 6 | Actual |
| 27801 | 56.08 | 2024-06-11 | 71 | 6 | 12 | Actual |
| 6488 | 56.00 | 2022-10-12 | 71 | 6 | 7 | Actual |
| 34166 | 128.00 | 2024-12-12 | 71 | 6 | 7 | Actual |
| 17268 | 14.59 | 2023-08-12 | 71 | 2 | 11 | Actual |
| 5072 | 29.00 | 2022-09-12 | 71 | 3 | 6 | Actual |
| 21117 | 104.00 | 2023-12-13 | 71 | 1 | 7 | Actual |
| 22630 | 91.00 | 2024-02-10 | 71 | 6 | 3 | Actual |
| 28834 | 65.65 | 2024-07-12 | 71 | 6 | 11 | Actual |
| 26980 | 114.00 | 2024-06-11 | 71 | 6 | 4 | Actual |
| 17120 | 99.57 | 2023-08-12 | 71 | 1 | 8 | Actual |
| 8261 | 80.00 | 2022-12-13 | 71 | 6 | 5 | Budget |
| 31000 | 17.78 | 2024-09-11 | 71 | 2 | 11 | Actual |
| 20864 | 88.00 | 2023-12-13 | 71 | 6 | 5 | Actual |
| 30256 | 150.00 | 2024-09-11 | 71 | 1 | 3 | Actual |
| 31629 | 122.00 | 2024-10-11 | 71 | 6 | 5 | Actual |
| 36874 | 12.46 | 2025-02-10 | 71 | 2 | 12 | Actual |
| 11797 | 76.00 | 2023-03-12 | 71 | 3 | 6 | Actual |
| 15310 | 23.10 | 2023-06-12 | 71 | 4 | 11 | Actual |
| 23542 | 6.08 | 2024-02-10 | 71 | 6 | 12 | Actual |
| 34399 | 32.67 | 2024-12-12 | 71 | 3 | 11 | Actual |
| 35579 | 44.38 | 2025-01-10 | 71 | 4 | 11 | Actual |
| 11892 | 12.00 | 2023-03-12 | 71 | 5 | 6 | Actual |
| 5304 | 64.00 | 2022-09-12 | 71 | 1 | 7 | Actual |
| 9707 | 50.00 | 2023-01-10 | 71 | 6 | 6 | Budget |
| 1063 | 49.57 | 2022-05-12 | 71 | 6 | 8 | Actual |
| 34253 | 126.84 | 2024-12-12 | 71 | 2 | 8 | Actual |
| 10963 | 80.00 | 2023-02-10 | 71 | 6 | 7 | Budget |
| 1754 | 32.00 | 2022-06-12 | 71 | 4 | 6 | Actual |
| 22596 | 156.00 | 2024-02-10 | 71 | 1 | 3 | Actual |
| 205 | 110.00 | 2022-05-12 | 71 | 1 | 4 | Budget |
| 26444 | 11.40 | 2024-05-11 | 71 | 2 | 11 | Actual |
| 7935 | 50.00 | 2022-12-13 | 71 | 6 | 3 | Budget |
| 30643 | 32.00 | 2024-09-11 | 71 | 4 | 6 | Actual |
| 35142 | 75.00 | 2025-01-10 | 71 | 3 | 6 | Actual |
| 12688 | 100.00 | 2023-04-12 | 71 | 1 | 5 | Budget |
| 4974 | 23.00 | 2022-09-12 | 71 | 1 | 6 | Actual |
| 11749 | 30.00 | 2023-03-12 | 71 | 2 | 6 | Actual |
| 157 | 30.00 | 2022-05-12 | 71 | 7 | 3 | Budget |
| 4182 | 90.00 | 2022-08-12 | 71 | 1 | 7 | Budget |
| 13301 | 90.00 | 2023-04-12 | 71 | 1 | 8 | Budget |
| 10300 | 71.00 | 2023-02-10 | 71 | 1 | 4 | Actual |
| 1470 | 90.00 | 2022-06-12 | 71 | 1 | 5 | Budget |
| 31054 | 44.38 | 2024-09-11 | 71 | 4 | 11 | Actual |
| 9243 | 80.00 | 2023-01-10 | 71 | 6 | 4 | Budget |
| 3573 | 110.00 | 2022-08-12 | 71 | 1 | 4 | Budget |
| 26947 | 234.00 | 2024-06-11 | 71 | 1 | 4 | Actual |
| 3057 | 60.00 | 2022-07-13 | 71 | 1 | 7 | Actual |
| 29491 | 56.00 | 2024-08-11 | 71 | 3 | 6 | Actual |
| 2129 | 50.00 | 2022-06-12 | 71 | 2 | 8 | Budget |
| 29846 | 68.85 | 2024-08-11 | 71 | 1 | 11 | Actual |
| 4834 | 90.00 | 2022-09-12 | 71 | 1 | 5 | Budget |
| 7795 | 28.35 | 2022-11-12 | 71 | 6 | 8 | Actual |
| 1860 | 20.00 | 2022-06-12 | 71 | 6 | 6 | Actual |
| 3525 | 40.00 | 2022-08-12 | 71 | 7 | 3 | Budget |
| 23692 | 23.00 | 2024-03-11 | 71 | 7 | 3 | Actual |
Generated 2025-06-12 00:46:10.909 UTC