[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 919 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15825 | 6.00 | 2023-07-09 | 71 | 2 | 6 | Actual |
| 39056 | 11.40 | 2025-04-08 | 71 | 5 | 11 | Actual |
| 29633 | 221.00 | 2024-08-07 | 71 | 1 | 7 | Actual |
| 24422 | 6.08 | 2024-03-07 | 71 | 5 | 11 | Actual |
| 38116 | 62.66 | 2025-03-08 | 71 | 1 | 13 | Actual |
| 21924 | 39.00 | 2024-01-06 | 71 | 1 | 6 | Actual |
| 36237 | 60.00 | 2025-02-06 | 71 | 1 | 6 | Actual |
| 2327 | 50.00 | 2022-07-09 | 71 | 6 | 3 | Budget |
| 32206 | 17.78 | 2024-10-07 | 71 | 5 | 11 | Actual |
| 9057 | 50.00 | 2023-01-06 | 71 | 6 | 3 | Budget |
| 8813 | 64.72 | 2022-12-09 | 71 | 1 | 8 | Actual |
| 38855 | 82.90 | 2025-04-08 | 71 | 2 | 8 | Actual |
| 35875 | 92.48 | 2025-01-06 | 71 | 6 | 13 | Actual |
| 20330 | 8.21 | 2023-11-08 | 71 | 2 | 11 | Actual |
| 19680 | 52.00 | 2023-11-08 | 71 | 7 | 3 | Actual |
| 19974 | 19.00 | 2023-11-08 | 71 | 4 | 6 | Actual |
| 27157 | 15.00 | 2024-06-07 | 71 | 2 | 6 | Actual |
| 4042 | 30.00 | 2022-08-08 | 71 | 5 | 6 | Budget |
| 5549 | 50.00 | 2022-09-08 | 71 | 6 | 8 | Budget |
| 2920 | 40.00 | 2022-07-09 | 71 | 5 | 6 | Budget |
| 18411 | 19.91 | 2023-09-08 | 71 | 6 | 11 | Actual |
| 18806 | 98.00 | 2023-10-08 | 71 | 6 | 5 | Actual |
| 33515 | 41.60 | 2024-11-07 | 71 | 1 | 13 | Actual |
| 29928 | 32.67 | 2024-08-07 | 71 | 4 | 11 | Actual |
| 30410 | 152.00 | 2024-09-07 | 71 | 6 | 4 | Actual |
| 15905 | 33.00 | 2023-07-09 | 71 | 5 | 6 | Actual |
| 13020 | 40.00 | 2023-04-08 | 71 | 5 | 6 | Budget |
| 14308 | 19.91 | 2023-05-08 | 71 | 4 | 11 | Actual |
| 18091 | 62.00 | 2023-09-08 | 71 | 6 | 7 | Actual |
| 27420 | 220.78 | 2024-06-07 | 71 | 1 | 8 | Actual |
| 15049 | 78.00 | 2023-06-08 | 71 | 6 | 7 | Actual |
| 32416 | 57.39 | 2024-10-07 | 71 | 2 | 13 | Actual |
| 24664 | 78.00 | 2024-04-07 | 71 | 6 | 3 | Actual |
| 27649 | 17.78 | 2024-06-07 | 71 | 5 | 11 | Actual |
| 2825 | 39.00 | 2022-07-09 | 71 | 3 | 6 | Actual |
| 38057 | 89.06 | 2025-03-08 | 71 | 6 | 12 | Actual |
| 535 | 30.00 | 2022-05-08 | 71 | 2 | 6 | Budget |
| 5691 | 50.00 | 2022-10-08 | 71 | 6 | 3 | Budget |
| 37387 | 42.00 | 2025-03-08 | 71 | 1 | 6 | Actual |
| 6427 | 90.00 | 2022-10-08 | 71 | 1 | 7 | Budget |
| 15526 | 91.00 | 2023-07-09 | 71 | 6 | 3 | Actual |
| 10440 | 104.00 | 2023-02-06 | 71 | 1 | 5 | Actual |
| 7220 | 35.00 | 2022-11-08 | 71 | 1 | 6 | Actual |
| 26028 | 11.00 | 2024-05-07 | 71 | 2 | 6 | Actual |
| 24783 | 54.00 | 2024-04-07 | 71 | 6 | 4 | Actual |
| 9136 | 30.00 | 2023-01-06 | 71 | 7 | 3 | Budget |
| 5361 | 42.00 | 2022-09-08 | 71 | 6 | 7 | Actual |
| 26498 | 22.04 | 2024-05-07 | 71 | 4 | 11 | Actual |
| 6289 | 21.00 | 2022-10-08 | 71 | 5 | 6 | Actual |
| 31266 | 27.57 | 2024-09-07 | 71 | 1 | 13 | Actual |
| 28633 | 138.96 | 2024-07-08 | 71 | 6 | 8 | Actual |
| 10905 | 78.00 | 2023-02-06 | 71 | 1 | 7 | Actual |
| 35697 | 42.25 | 2025-01-06 | 71 | 1 | 12 | Actual |
| 1754 | 32.00 | 2022-06-08 | 71 | 4 | 6 | Actual |
| 11093 | 48.05 | 2023-02-06 | 71 | 2 | 8 | Actual |
| 8391 | 26.00 | 2022-12-09 | 71 | 2 | 6 | Actual |
| 1999 | 56.00 | 2022-06-08 | 71 | 6 | 7 | Actual |
| 32893 | 45.00 | 2024-11-07 | 71 | 4 | 6 | Actual |
| 10115 | 80.00 | 2023-02-06 | 71 | 1 | 3 | Budget |
| 18946 | 29.00 | 2023-10-08 | 71 | 4 | 6 | Actual |
| 14104 | 107.14 | 2023-05-08 | 71 | 1 | 8 | Actual |
| 3995 | 40.00 | 2022-08-08 | 71 | 4 | 6 | Budget |
Generated 2025-06-07 16:19:14.550 UTC