[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 33 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25906 | 86.00 | 2024-11-19 | 71 | 1 | 5 | Actual |
| 23452 | 29.48 | 2024-08-20 | 71 | 6 | 11 | Actual |
| 4753 | 60.00 | 2023-03-23 | 71 | 6 | 4 | Budget |
| 8262 | 63.00 | 2023-06-23 | 71 | 6 | 5 | Actual |
| 21385 | 17.78 | 2024-06-22 | 71 | 3 | 11 | Actual |
| 27269 | 54.00 | 2024-12-20 | 71 | 6 | 6 | Actual |
| 26651 | 6.08 | 2024-11-19 | 71 | 6 | 12 | Actual |
| 26444 | 11.40 | 2024-11-19 | 71 | 2 | 11 | Actual |
| 16969 | 29.00 | 2024-02-20 | 71 | 6 | 6 | Actual |
| 14165 | 88.96 | 2023-11-20 | 71 | 6 | 8 | Actual |
| 17061 | 83.00 | 2024-02-20 | 71 | 6 | 7 | Actual |
| 11949 | 60.00 | 2023-09-20 | 71 | 6 | 6 | Budget |
| 28633 | 138.96 | 2025-01-20 | 71 | 6 | 8 | Actual |
| 10576 | 54.00 | 2023-08-21 | 71 | 1 | 6 | Actual |
| 15283 | 13.53 | 2023-12-21 | 71 | 3 | 11 | Actual |
| 21531 | 6.08 | 2024-06-22 | 71 | 1 | 12 | Actual |
| 15584 | 31.00 | 2024-01-21 | 71 | 7 | 3 | Actual |
| 26710 | 27.57 | 2024-11-19 | 71 | 1 | 13 | Actual |
| 24664 | 78.00 | 2024-10-20 | 71 | 6 | 3 | Actual |
| 12030 | 100.00 | 2023-09-20 | 71 | 1 | 7 | Budget |
| 25132 | 109.00 | 2024-10-20 | 71 | 1 | 7 | Actual |
| 32448 | 64.41 | 2025-04-21 | 71 | 6 | 13 | Actual |
| 28097 | 172.00 | 2025-01-20 | 71 | 1 | 4 | Actual |
| 9788 | 80.00 | 2023-07-21 | 71 | 1 | 7 | Actual |
| 25811 | 128.00 | 2024-11-19 | 71 | 1 | 4 | Actual |
| 31382 | 193.00 | 2025-04-21 | 71 | 1 | 3 | Actual |
| 14281 | 25.23 | 2023-11-20 | 71 | 3 | 11 | Actual |
| 28011 | 122.00 | 2025-01-20 | 71 | 6 | 3 | Actual |
| 25572 | 1.82 | 2024-10-20 | 71 | 2 | 12 | Actual |
| 29754 | 82.90 | 2025-02-19 | 71 | 2 | 8 | Actual |
| 10824 | 60.00 | 2023-08-21 | 71 | 6 | 6 | Budget |
| 3444 | 24.00 | 2023-02-20 | 71 | 6 | 3 | Actual |
| 37494 | 28.00 | 2025-09-20 | 71 | 5 | 6 | Actual |
| 7317 | 59.00 | 2023-05-23 | 71 | 3 | 6 | Actual |
| 23692 | 23.00 | 2024-09-19 | 71 | 7 | 3 | Actual |
| 23098 | 117.00 | 2024-08-20 | 71 | 1 | 7 | Actual |
| 31174 | 28.42 | 2025-03-22 | 71 | 2 | 12 | Actual |
| 3850 | 59.00 | 2023-02-20 | 71 | 1 | 6 | Actual |
| 35579 | 44.38 | 2025-07-21 | 71 | 4 | 11 | Actual |
| 4368 | 54.11 | 2023-02-20 | 71 | 2 | 8 | Actual |
| 25286 | 69.26 | 2024-10-20 | 71 | 6 | 8 | Actual |
| 19302 | 3.95 | 2024-04-21 | 71 | 2 | 11 | Actual |
| 6942 | 77.00 | 2023-05-23 | 71 | 1 | 4 | Actual |
| 13891 | 30.00 | 2023-11-20 | 71 | 4 | 6 | Actual |
| 1006 | 37.45 | 2022-11-20 | 71 | 2 | 8 | Actual |
| 36434 | 198.00 | 2025-08-21 | 71 | 1 | 7 | Actual |
| 9243 | 80.00 | 2023-07-21 | 71 | 6 | 4 | Budget |
| 14132 | 79.87 | 2023-11-20 | 71 | 2 | 8 | Actual |
| 17027 | 93.00 | 2024-02-20 | 71 | 1 | 7 | Actual |
| 26947 | 234.00 | 2024-12-20 | 71 | 1 | 4 | Actual |
| 12498 | 30.00 | 2023-10-21 | 71 | 7 | 3 | Budget |
| 39327 | 69.67 | 2025-10-21 | 71 | 6 | 13 | Actual |
| 15905 | 33.00 | 2024-01-21 | 71 | 5 | 6 | Actual |
| 6347 | 60.00 | 2023-04-22 | 71 | 6 | 6 | Budget |
| 4182 | 90.00 | 2023-02-20 | 71 | 1 | 7 | Budget |
| 15739 | 44.00 | 2024-01-21 | 71 | 6 | 5 | Actual |
| 22333 | 22.04 | 2024-07-20 | 71 | 1 | 11 | Actual |
| 4239 | 56.00 | 2023-02-20 | 71 | 6 | 7 | Actual |
| 31146 | 49.70 | 2025-03-22 | 71 | 1 | 12 | Actual |
| 8591 | 36.00 | 2023-06-23 | 71 | 6 | 6 | Actual |
| 5119 | 40.00 | 2023-03-23 | 71 | 4 | 6 | Budget |
| 8671 | 64.00 | 2023-06-23 | 71 | 1 | 7 | Actual |
Generated 2025-12-21 02:39:02.699 UTC