[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 943 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23692 | 23.00 | 2024-03-06 | 71 | 7 | 3 | Actual |
| 32893 | 45.00 | 2024-11-06 | 71 | 4 | 6 | Actual |
| 31382 | 193.00 | 2024-10-06 | 71 | 1 | 3 | Actual |
| 29377 | 76.00 | 2024-08-06 | 71 | 6 | 5 | Actual |
| 31885 | 198.00 | 2024-10-06 | 71 | 1 | 7 | Actual |
| 9323 | 56.00 | 2023-01-05 | 71 | 1 | 5 | Actual |
| 13593 | 36.00 | 2023-05-07 | 71 | 7 | 3 | Actual |
| 27622 | 53.95 | 2024-06-06 | 71 | 4 | 11 | Actual |
| 16969 | 29.00 | 2023-08-07 | 71 | 6 | 6 | Actual |
| 8731 | 80.00 | 2022-12-08 | 71 | 6 | 7 | Budget |
| 11371 | 30.00 | 2023-03-07 | 71 | 7 | 3 | Budget |
| 20384 | 14.59 | 2023-11-07 | 71 | 4 | 11 | Actual |
| 3898 | 23.00 | 2022-08-07 | 71 | 2 | 6 | Actual |
| 19383 | 10.33 | 2023-10-07 | 71 | 5 | 11 | Actual |
| 32330 | 66.72 | 2024-10-06 | 71 | 6 | 12 | Actual |
| 24783 | 54.00 | 2024-04-06 | 71 | 6 | 4 | Actual |
| 37737 | 158.66 | 2025-03-07 | 71 | 6 | 8 | Actual |
| 30256 | 150.00 | 2024-09-06 | 71 | 1 | 3 | Actual |
| 4041 | 13.00 | 2022-08-07 | 71 | 5 | 6 | Actual |
| 9651 | 10.00 | 2023-01-05 | 71 | 5 | 6 | Actual |
| 10301 | 110.00 | 2023-02-05 | 71 | 1 | 4 | Budget |
| 34723 | 81.96 | 2024-12-07 | 71 | 6 | 13 | Actual |
| 34074 | 33.00 | 2024-12-07 | 71 | 6 | 6 | Actual |
| 37878 | 32.67 | 2025-03-07 | 71 | 4 | 11 | Actual |
| 16885 | 66.00 | 2023-08-07 | 71 | 3 | 6 | Actual |
| 9787 | 90.00 | 2023-01-05 | 71 | 1 | 7 | Budget |
| 5877 | 60.00 | 2022-10-07 | 71 | 6 | 4 | Budget |
| 7364 | 23.00 | 2022-11-07 | 71 | 4 | 6 | Actual |
| 34043 | 32.00 | 2024-12-07 | 71 | 5 | 6 | Actual |
| 29436 | 39.00 | 2024-08-06 | 71 | 1 | 6 | Actual |
| 17268 | 14.59 | 2023-08-07 | 71 | 2 | 11 | Actual |
| 7001 | 80.00 | 2022-11-07 | 71 | 6 | 4 | Budget |
| 31536 | 85.00 | 2024-10-06 | 71 | 6 | 4 | Actual |
| 19329 | 14.59 | 2023-10-07 | 71 | 3 | 11 | Actual |
| 31207 | 99.70 | 2024-09-06 | 71 | 6 | 12 | Actual |
| 37851 | 51.82 | 2025-03-07 | 71 | 3 | 11 | Actual |
| 9185 | 55.00 | 2023-01-05 | 71 | 1 | 4 | Actual |
| 204 | 99.00 | 2022-05-07 | 71 | 1 | 4 | Actual |
| 10033 | 38.96 | 2023-01-05 | 71 | 6 | 8 | Actual |
| 17648 | 23.00 | 2023-09-07 | 71 | 7 | 3 | Actual |
| 28363 | 50.00 | 2024-07-07 | 71 | 4 | 6 | Actual |
| 36702 | 53.95 | 2025-02-05 | 71 | 3 | 11 | Actual |
| 24935 | 34.00 | 2024-04-06 | 71 | 1 | 6 | Actual |
| 30081 | 58.21 | 2024-08-06 | 71 | 6 | 12 | Actual |
| 17556 | 124.00 | 2023-09-07 | 71 | 1 | 3 | Actual |
| 9136 | 30.00 | 2023-01-05 | 71 | 7 | 3 | Budget |
| 6427 | 90.00 | 2022-10-07 | 71 | 1 | 7 | Budget |
| 24368 | 13.53 | 2024-03-06 | 71 | 3 | 11 | Actual |
| 27211 | 33.00 | 2024-06-06 | 71 | 4 | 6 | Actual |
| 32598 | 29.00 | 2024-11-06 | 71 | 7 | 3 | Actual |
| 487 | 60.00 | 2022-05-07 | 71 | 1 | 6 | Budget |
| 35579 | 44.38 | 2025-01-05 | 71 | 4 | 11 | Actual |
| 21004 | 35.00 | 2023-12-08 | 71 | 4 | 6 | Actual |
| 5549 | 50.00 | 2022-09-07 | 71 | 6 | 8 | Budget |
| 34935 | 135.00 | 2025-01-05 | 71 | 6 | 4 | Actual |
| 22750 | 46.00 | 2024-02-05 | 71 | 6 | 4 | Actual |
| 20652 | 93.00 | 2023-12-08 | 71 | 6 | 3 | Actual |
| 6616 | 37.45 | 2022-10-07 | 71 | 2 | 8 | Actual |
| 13621 | 88.00 | 2023-05-07 | 71 | 1 | 4 | Actual |
| 6756 | 39.00 | 2022-11-07 | 71 | 1 | 3 | Actual |
| 2268 | 39.00 | 2022-07-08 | 71 | 1 | 3 | Actual |
| 26861 | 117.00 | 2024-06-06 | 71 | 6 | 3 | Actual |
Generated 2025-06-06 11:07:02.584 UTC