[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 900 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2326 | 35.00 | 2022-07-13 | 71 | 6 | 3 | Actual |
| 33877 | 137.00 | 2024-12-12 | 71 | 6 | 5 | Actual |
| 31324 | 92.48 | 2024-09-11 | 71 | 6 | 13 | Actual |
| 36468 | 101.00 | 2025-02-10 | 71 | 6 | 7 | Actual |
| 15905 | 33.00 | 2023-07-13 | 71 | 5 | 6 | Actual |
| 677 | 18.00 | 2022-05-12 | 71 | 5 | 6 | Actual |
| 39295 | 103.01 | 2025-04-12 | 71 | 2 | 13 | Actual |
| 18178 | 70.78 | 2023-09-12 | 71 | 2 | 8 | Actual |
| 7001 | 80.00 | 2022-11-12 | 71 | 6 | 4 | Budget |
| 5818 | 60.00 | 2022-10-12 | 71 | 1 | 4 | Actual |
| 27919 | 110.03 | 2024-06-11 | 71 | 6 | 13 | Actual |
| 10115 | 80.00 | 2023-02-10 | 71 | 1 | 3 | Budget |
| 12547 | 110.00 | 2023-04-12 | 71 | 1 | 4 | Budget |
| 5443 | 90.00 | 2022-09-12 | 71 | 1 | 8 | Budget |
| 9380 | 80.00 | 2023-01-10 | 71 | 6 | 5 | Budget |
| 39056 | 11.40 | 2025-04-12 | 71 | 5 | 11 | Actual |
| 28720 | 15.65 | 2024-07-12 | 71 | 2 | 11 | Actual |
| 19893 | 29.00 | 2023-11-12 | 71 | 1 | 6 | Actual |
| 36555 | 107.14 | 2025-02-10 | 71 | 2 | 8 | Actual |
| 21621 | 109.00 | 2024-01-10 | 71 | 1 | 3 | Actual |
| 16350 | 25.23 | 2023-07-13 | 71 | 6 | 11 | Actual |
| 2268 | 39.00 | 2022-07-13 | 71 | 1 | 3 | Actual |
| 36588 | 123.81 | 2025-02-10 | 71 | 6 | 8 | Actual |
| 4645 | 40.00 | 2022-09-12 | 71 | 7 | 3 | Budget |
| 11701 | 80.00 | 2023-03-12 | 71 | 1 | 6 | Budget |
| 27649 | 17.78 | 2024-06-11 | 71 | 5 | 11 | Actual |
| 14308 | 19.91 | 2023-05-12 | 71 | 4 | 11 | Actual |
| 33515 | 41.60 | 2024-11-11 | 71 | 1 | 13 | Actual |
| 25454 | 10.33 | 2024-04-11 | 71 | 5 | 11 | Actual |
| 34253 | 126.84 | 2024-12-12 | 71 | 2 | 8 | Actual |
| 1006 | 37.45 | 2022-05-12 | 71 | 2 | 8 | Actual |
| 16436 | 3.95 | 2023-07-13 | 71 | 2 | 12 | Actual |
| 5442 | 96.54 | 2022-09-12 | 71 | 1 | 8 | Actual |
| 6676 | 50.00 | 2022-10-12 | 71 | 6 | 8 | Budget |
| 7608 | 80.00 | 2022-11-12 | 71 | 6 | 7 | Budget |
| 29575 | 52.00 | 2024-08-11 | 71 | 6 | 6 | Actual |
| 26028 | 11.00 | 2024-05-11 | 71 | 2 | 6 | Actual |
| 8391 | 26.00 | 2022-12-13 | 71 | 2 | 6 | Actual |
| 34453 | 15.65 | 2024-12-12 | 71 | 5 | 11 | Actual |
| 39327 | 69.67 | 2025-04-12 | 71 | 6 | 13 | Actual |
| 20384 | 14.59 | 2023-11-12 | 71 | 4 | 11 | Actual |
| 959 | 90.00 | 2022-05-12 | 71 | 1 | 8 | Budget |
| 6895 | 8.00 | 2022-11-12 | 71 | 7 | 3 | Actual |
| 33456 | 77.36 | 2024-11-11 | 71 | 6 | 12 | Actual |
| 34815 | 137.00 | 2025-01-10 | 71 | 6 | 3 | Actual |
| 9975 | 54.11 | 2023-01-10 | 71 | 2 | 8 | Actual |
| 3524 | 9.00 | 2022-08-12 | 71 | 7 | 3 | Actual |
| 39176 | 22.04 | 2025-04-12 | 71 | 2 | 12 | Actual |
| 26140 | 29.00 | 2024-05-11 | 71 | 6 | 6 | Actual |
| 9558 | 39.00 | 2023-01-10 | 71 | 3 | 6 | Actual |
| 33042 | 152.00 | 2024-11-11 | 71 | 6 | 7 | Actual |
| 24541 | 1.82 | 2024-03-11 | 71 | 2 | 12 | Actual |
| 6894 | 30.00 | 2022-11-12 | 71 | 7 | 3 | Budget |
| 4426 | 50.00 | 2022-08-12 | 71 | 6 | 8 | Budget |
| 17349 | 3.95 | 2023-08-12 | 71 | 5 | 11 | Actual |
| 4753 | 60.00 | 2022-09-12 | 71 | 6 | 4 | Budget |
| 17676 | 110.00 | 2023-09-12 | 71 | 1 | 4 | Actual |
| 19800 | 107.00 | 2023-11-12 | 71 | 1 | 5 | Actual |
| 11620 | 52.00 | 2023-03-12 | 71 | 6 | 5 | Actual |
| 3247 | 50.00 | 2022-07-13 | 71 | 2 | 8 | Budget |
| 20560 | 8.21 | 2023-11-12 | 71 | 6 | 12 | Actual |
| 16317 | 7.14 | 2023-07-13 | 71 | 5 | 11 | Actual |
Generated 2025-06-12 00:58:53.159 UTC