[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29463 | 18.00 | 2025-01-06 | 71 | 2 | 6 | Actual |
| 11797 | 76.00 | 2023-08-07 | 71 | 3 | 6 | Actual |
| 15612 | 55.00 | 2023-12-08 | 71 | 1 | 4 | Actual |
| 11371 | 30.00 | 2023-08-07 | 71 | 7 | 3 | Budget |
| 3198 | 122.30 | 2022-12-08 | 71 | 1 | 8 | Actual |
| 16644 | 63.00 | 2024-01-07 | 71 | 1 | 4 | Actual |
| 8121 | 42.00 | 2023-05-10 | 71 | 6 | 4 | Actual |
| 37115 | 146.00 | 2025-08-07 | 71 | 6 | 3 | Actual |
| 32125 | 22.04 | 2025-03-08 | 71 | 2 | 11 | Actual |
| 19356 | 15.65 | 2024-03-08 | 71 | 4 | 11 | Actual |
| 4182 | 90.00 | 2023-01-07 | 71 | 1 | 7 | Budget |
| 12089 | 45.00 | 2023-08-07 | 71 | 6 | 7 | Actual |
| 26355 | 123.81 | 2024-10-06 | 71 | 6 | 8 | Actual |
| 29040 | 138.10 | 2024-12-07 | 71 | 2 | 13 | Actual |
| 8861 | 50.00 | 2023-05-10 | 71 | 2 | 8 | Budget |
| 28921 | 10.33 | 2024-12-07 | 71 | 2 | 12 | Actual |
| 10253 | 30.00 | 2023-07-08 | 71 | 7 | 3 | Budget |
| 29667 | 78.00 | 2025-01-06 | 71 | 6 | 7 | Actual |
| 16911 | 30.00 | 2024-01-07 | 71 | 4 | 6 | Actual |
| 21979 | 54.00 | 2024-06-06 | 71 | 3 | 6 | Actual |
| 33542 | 81.96 | 2025-04-08 | 71 | 2 | 13 | Actual |
| 5549 | 50.00 | 2023-02-07 | 71 | 6 | 8 | Budget |
| 14043 | 117.00 | 2023-10-07 | 71 | 6 | 7 | Actual |
| 35525 | 34.80 | 2025-06-07 | 71 | 2 | 11 | Actual |
| 23252 | 88.96 | 2024-07-07 | 71 | 6 | 8 | Actual |
| 28069 | 29.00 | 2024-12-07 | 71 | 7 | 3 | Actual |
| 22716 | 99.00 | 2024-07-07 | 71 | 1 | 4 | Actual |
| 12748 | 80.00 | 2023-09-07 | 71 | 6 | 5 | Budget |
| 15343 | 22.04 | 2023-11-07 | 71 | 6 | 11 | Actual |
| 23420 | 7.14 | 2024-07-07 | 71 | 5 | 11 | Actual |
| 11844 | 40.00 | 2023-08-07 | 71 | 4 | 6 | Actual |
| 25253 | 69.26 | 2024-09-06 | 71 | 2 | 8 | Actual |
| 2977 | 50.00 | 2022-12-08 | 71 | 6 | 6 | Budget |
| 5442 | 96.54 | 2023-02-07 | 71 | 1 | 8 | Actual |
| 36906 | 83.74 | 2025-07-08 | 71 | 6 | 12 | Actual |
| 6756 | 39.00 | 2023-04-09 | 71 | 1 | 3 | Actual |
| 34043 | 32.00 | 2025-05-09 | 71 | 5 | 6 | Actual |
| 31474 | 29.00 | 2025-03-08 | 71 | 7 | 3 | Actual |
| 31416 | 68.00 | 2025-03-08 | 71 | 6 | 3 | Actual |
| 15283 | 13.53 | 2023-11-07 | 71 | 3 | 11 | Actual |
| 24044 | 43.00 | 2024-08-06 | 71 | 6 | 6 | Actual |
| 18210 | 82.90 | 2024-02-07 | 71 | 6 | 8 | Actual |
| 12828 | 54.00 | 2023-09-07 | 71 | 1 | 6 | Actual |
| 7688 | 107.14 | 2023-04-09 | 71 | 1 | 8 | Actual |
| 14340 | 14.59 | 2023-10-07 | 71 | 6 | 11 | Actual |
| 9927 | 82.90 | 2023-06-07 | 71 | 1 | 8 | Actual |
| 31324 | 92.48 | 2025-02-06 | 71 | 6 | 13 | Actual |
| 15825 | 6.00 | 2023-12-08 | 71 | 2 | 6 | Actual |
| 22361 | 22.04 | 2024-06-06 | 71 | 2 | 11 | Actual |
| 5443 | 90.00 | 2023-02-07 | 71 | 1 | 8 | Budget |
| 6243 | 40.00 | 2023-03-09 | 71 | 4 | 6 | Budget |
| 12171 | 79.87 | 2023-08-07 | 71 | 1 | 8 | Actual |
| 8390 | 40.00 | 2023-05-10 | 71 | 2 | 6 | Budget |
| 38734 | 104.00 | 2025-09-07 | 71 | 1 | 7 | Actual |
| 10577 | 80.00 | 2023-07-08 | 71 | 1 | 6 | Budget |
| 21563 | 3.95 | 2024-05-09 | 71 | 6 | 12 | Actual |
| 10674 | 80.00 | 2023-07-08 | 71 | 3 | 6 | Budget |
| 6099 | 32.00 | 2023-03-09 | 71 | 1 | 6 | Actual |
| 38143 | 92.48 | 2025-08-07 | 71 | 2 | 13 | Actual |
| 34486 | 69.91 | 2025-05-09 | 71 | 6 | 11 | Actual |
| 28774 | 32.67 | 2024-12-07 | 71 | 4 | 11 | Actual |
| 345 | 64.00 | 2022-10-07 | 71 | 1 | 5 | Actual |
Generated 2025-11-06 10:55:58.134 UTC