[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 96 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6147 | 18.00 | 2022-11-25 | 71 | 2 | 6 | Actual |
| 31885 | 198.00 | 2024-11-24 | 71 | 1 | 7 | Actual |
| 34166 | 128.00 | 2025-01-25 | 71 | 6 | 7 | Actual |
| 37201 | 117.00 | 2025-04-25 | 71 | 1 | 4 | Actual |
| 5222 | 41.00 | 2022-10-26 | 71 | 6 | 6 | Actual |
| 12687 | 70.00 | 2023-05-26 | 71 | 1 | 5 | Actual |
| 15434 | 6.08 | 2023-07-26 | 71 | 6 | 12 | Actual |
| 21151 | 104.00 | 2024-01-26 | 71 | 6 | 7 | Actual |
| 5071 | 70.00 | 2022-10-26 | 71 | 3 | 6 | Budget |
| 17441 | 1.82 | 2023-09-25 | 71 | 1 | 12 | Actual |
| 1610 | 47.00 | 2022-07-26 | 71 | 1 | 6 | Actual |
| 30617 | 37.00 | 2024-10-25 | 71 | 3 | 6 | Actual |
| 29754 | 82.90 | 2024-09-24 | 71 | 2 | 8 | Actual |
| 32839 | 20.00 | 2024-12-25 | 71 | 2 | 6 | Actual |
| 1529 | 60.00 | 2022-07-26 | 71 | 6 | 5 | Actual |
| 2455 | 110.00 | 2022-08-26 | 71 | 1 | 4 | Budget |
| 22630 | 91.00 | 2024-03-25 | 71 | 6 | 3 | Actual |
| 2920 | 40.00 | 2022-08-26 | 71 | 5 | 6 | Budget |
| 1147 | 70.00 | 2022-07-26 | 71 | 1 | 3 | Budget |
| 31688 | 70.00 | 2024-11-24 | 71 | 1 | 6 | Actual |
| 25845 | 66.00 | 2024-06-24 | 71 | 6 | 4 | Actual |
| 4833 | 64.00 | 2022-10-26 | 71 | 1 | 5 | Actual |
| 19274 | 25.23 | 2023-11-25 | 71 | 1 | 11 | Actual |
| 32598 | 29.00 | 2024-12-25 | 71 | 7 | 3 | Actual |
| 14043 | 117.00 | 2023-06-25 | 71 | 6 | 7 | Actual |
| 35725 | 25.23 | 2025-02-23 | 71 | 2 | 12 | Actual |
| 5119 | 40.00 | 2022-10-26 | 71 | 4 | 6 | Budget |
| 6568 | 90.00 | 2022-11-25 | 71 | 1 | 8 | Budget |
| 18150 | 88.96 | 2023-10-26 | 71 | 1 | 8 | Actual |
| 32919 | 24.00 | 2024-12-25 | 71 | 5 | 6 | Actual |
| 12170 | 90.00 | 2023-04-25 | 71 | 1 | 8 | Budget |
| 18324 | 17.78 | 2023-10-26 | 71 | 3 | 11 | Actual |
| 34399 | 32.67 | 2025-01-25 | 71 | 3 | 11 | Actual |
| 28130 | 93.00 | 2024-08-25 | 71 | 6 | 4 | Actual |
| 7608 | 80.00 | 2022-12-26 | 71 | 6 | 7 | Budget |
| 33042 | 152.00 | 2024-12-25 | 71 | 6 | 7 | Actual |
| 6895 | 8.00 | 2022-12-26 | 71 | 7 | 3 | Actual |
| 4506 | 44.00 | 2022-10-26 | 71 | 1 | 3 | Actual |
| 16466 | 3.95 | 2023-08-26 | 71 | 6 | 12 | Actual |
| 7689 | 80.00 | 2022-12-26 | 71 | 1 | 8 | Budget |
| 3303 | 43.51 | 2022-08-26 | 71 | 6 | 8 | Actual |
| 38537 | 70.00 | 2025-05-26 | 71 | 1 | 6 | Actual |
| 17888 | 13.00 | 2023-10-26 | 71 | 2 | 6 | Actual |
| 2080 | 85.93 | 2022-07-26 | 71 | 1 | 8 | Actual |
| 35875 | 92.48 | 2025-02-23 | 71 | 6 | 13 | Actual |
| 30140 | 46.87 | 2024-09-24 | 71 | 1 | 13 | Actual |
| 31054 | 44.38 | 2024-10-25 | 71 | 4 | 11 | Actual |
| 10720 | 29.00 | 2023-03-26 | 71 | 4 | 6 | Actual |
| 16290 | 14.59 | 2023-08-26 | 71 | 4 | 11 | Actual |
| 34545 | 69.91 | 2025-01-25 | 71 | 1 | 12 | Actual |
| 13408 | 60.17 | 2023-05-26 | 71 | 6 | 8 | Actual |
| 13020 | 40.00 | 2023-05-26 | 71 | 5 | 6 | Budget |
| 16737 | 96.00 | 2023-09-25 | 71 | 1 | 5 | Actual |
| 5819 | 110.00 | 2022-11-25 | 71 | 1 | 4 | Budget |
| 8201 | 80.00 | 2023-01-26 | 71 | 1 | 5 | Budget |
| 10440 | 104.00 | 2023-03-26 | 71 | 1 | 5 | Actual |
| 13160 | 104.00 | 2023-05-26 | 71 | 1 | 7 | Actual |
| 30167 | 73.18 | 2024-09-24 | 71 | 2 | 13 | Actual |
| 12218 | 50.00 | 2023-04-25 | 71 | 2 | 8 | Budget |
| 16830 | 54.00 | 2023-09-25 | 71 | 1 | 6 | Actual |
| 7935 | 50.00 | 2023-01-26 | 71 | 6 | 3 | Budget |
| 28309 | 16.00 | 2024-08-25 | 71 | 2 | 6 | Actual |
Generated 2025-07-25 07:13:25.324 UTC