[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 186 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2407 | 30.00 | 2022-12-04 | 71 | 7 | 3 | Budget |
| 6757 | 60.00 | 2023-04-05 | 71 | 1 | 3 | Budget |
| 6017 | 42.00 | 2023-03-05 | 71 | 6 | 5 | Actual |
| 18210 | 82.90 | 2024-02-03 | 71 | 6 | 8 | Actual |
| 21563 | 3.95 | 2024-05-05 | 71 | 6 | 12 | Actual |
| 4834 | 90.00 | 2023-02-03 | 71 | 1 | 5 | Budget |
| 27682 | 39.06 | 2024-11-02 | 71 | 6 | 11 | Actual |
| 11844 | 40.00 | 2023-08-03 | 71 | 4 | 6 | Actual |
| 3117 | 35.00 | 2022-12-04 | 71 | 6 | 7 | Actual |
| 27157 | 15.00 | 2024-11-02 | 71 | 2 | 6 | Actual |
| 735 | 50.00 | 2022-10-03 | 71 | 6 | 6 | Budget |
| 36318 | 55.00 | 2025-07-04 | 71 | 4 | 6 | Actual |
| 678 | 40.00 | 2022-10-03 | 71 | 5 | 6 | Budget |
| 15343 | 22.04 | 2023-11-03 | 71 | 6 | 11 | Actual |
| 37468 | 30.00 | 2025-08-03 | 71 | 4 | 6 | Actual |
| 26323 | 82.90 | 2024-10-02 | 71 | 2 | 8 | Actual |
| 39056 | 11.40 | 2025-09-03 | 71 | 5 | 11 | Actual |
| 14456 | 6.08 | 2023-10-03 | 71 | 6 | 12 | Actual |
| 30348 | 39.00 | 2025-02-02 | 71 | 7 | 3 | Actual |
| 38888 | 95.02 | 2025-09-03 | 71 | 6 | 8 | Actual |
| 10173 | 60.00 | 2023-07-04 | 71 | 6 | 3 | Budget |
| 27919 | 110.03 | 2024-11-02 | 71 | 6 | 13 | Actual |
| 31918 | 124.00 | 2025-03-04 | 71 | 6 | 7 | Actual |
| 32753 | 152.00 | 2025-04-04 | 71 | 6 | 5 | Actual |
| 32416 | 57.39 | 2025-03-04 | 71 | 2 | 13 | Actual |
| 29040 | 138.10 | 2024-12-03 | 71 | 2 | 13 | Actual |
| 17999 | 33.00 | 2024-02-03 | 71 | 6 | 6 | Actual |
| 11797 | 76.00 | 2023-08-03 | 71 | 3 | 6 | Actual |
| 2327 | 50.00 | 2022-12-04 | 71 | 6 | 3 | Budget |
| 26416 | 32.67 | 2024-10-02 | 71 | 1 | 11 | Actual |
| 17916 | 52.00 | 2024-02-03 | 71 | 3 | 6 | Actual |
| 36292 | 68.00 | 2025-07-04 | 71 | 3 | 6 | Actual |
| 4645 | 40.00 | 2023-02-03 | 71 | 7 | 3 | Budget |
| 11478 | 90.00 | 2023-08-03 | 71 | 6 | 4 | Budget |
| 38947 | 97.57 | 2025-09-03 | 71 | 1 | 11 | Actual |
| 23847 | 53.00 | 2024-08-02 | 71 | 6 | 5 | Actual |
| 21865 | 47.00 | 2024-06-02 | 71 | 6 | 5 | Actual |
| 35725 | 25.23 | 2025-06-03 | 71 | 2 | 12 | Actual |
| 21117 | 104.00 | 2024-05-05 | 71 | 1 | 7 | Actual |
| 31977 | 220.78 | 2025-03-04 | 71 | 1 | 8 | Actual |
| 345 | 64.00 | 2022-10-03 | 71 | 1 | 5 | Actual |
| 20384 | 14.59 | 2024-04-04 | 71 | 4 | 11 | Actual |
| 15228 | 25.23 | 2023-11-03 | 71 | 1 | 11 | Actual |
| 5631 | 60.00 | 2023-03-05 | 71 | 1 | 3 | Budget |
| 18378 | 6.08 | 2024-02-03 | 71 | 5 | 11 | Actual |
| 34692 | 46.87 | 2025-05-05 | 71 | 2 | 13 | Actual |
| 14547 | 114.00 | 2023-11-03 | 71 | 6 | 3 | Actual |
| 32389 | 34.59 | 2025-03-04 | 71 | 1 | 13 | Actual |
| 25132 | 109.00 | 2024-09-02 | 71 | 1 | 7 | Actual |
| 5071 | 70.00 | 2023-02-03 | 71 | 3 | 6 | Budget |
| 17942 | 22.00 | 2024-02-03 | 71 | 4 | 6 | Actual |
| 30410 | 152.00 | 2025-02-02 | 71 | 6 | 4 | Actual |
| 14605 | 15.00 | 2023-11-03 | 71 | 7 | 3 | Actual |
| 17498 | 7.14 | 2024-01-03 | 71 | 6 | 12 | Actual |
| 24254 | 70.78 | 2024-08-02 | 71 | 6 | 8 | Actual |
| 34665 | 64.41 | 2025-05-05 | 71 | 1 | 13 | Actual |
| 8731 | 80.00 | 2023-05-06 | 71 | 6 | 7 | Budget |
| 20090 | 100.00 | 2024-04-04 | 71 | 1 | 7 | Actual |
| 23191 | 107.14 | 2024-07-03 | 71 | 1 | 8 | Actual |
| 22155 | 78.00 | 2024-06-02 | 71 | 6 | 7 | Actual |
| 30290 | 68.00 | 2025-02-02 | 71 | 6 | 3 | Actual |
| 19415 | 29.48 | 2024-03-04 | 71 | 6 | 11 | Actual |
Generated 2025-11-02 10:01:55.774 UTC