[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 188 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18178 | 70.78 | 2024-02-02 | 71 | 2 | 8 | Actual |
| 25400 | 17.78 | 2024-09-01 | 71 | 3 | 11 | Actual |
| 12278 | 50.00 | 2023-08-02 | 71 | 6 | 8 | Budget |
| 23452 | 29.48 | 2024-07-02 | 71 | 6 | 11 | Actual |
| 21654 | 78.00 | 2024-06-01 | 71 | 6 | 3 | Actual |
| 31502 | 197.00 | 2025-03-03 | 71 | 1 | 4 | Actual |
| 6147 | 18.00 | 2023-03-04 | 71 | 2 | 6 | Actual |
| 24194 | 160.18 | 2024-08-01 | 71 | 1 | 8 | Actual |
| 16857 | 16.00 | 2024-01-02 | 71 | 2 | 6 | Actual |
| 15937 | 26.00 | 2023-12-03 | 71 | 6 | 6 | Actual |
| 12877 | 40.00 | 2023-09-02 | 71 | 2 | 6 | Budget |
| 27769 | 7.14 | 2024-11-01 | 71 | 2 | 12 | Actual |
| 403 | 49.00 | 2022-10-02 | 71 | 6 | 5 | Actual |
| 39295 | 103.01 | 2025-09-02 | 71 | 2 | 13 | Actual |
| 35194 | 18.00 | 2025-06-02 | 71 | 5 | 6 | Actual |
| 13220 | 45.00 | 2023-09-02 | 71 | 6 | 7 | Actual |
| 6099 | 32.00 | 2023-03-04 | 71 | 1 | 6 | Actual |
| 25572 | 1.82 | 2024-09-01 | 71 | 2 | 12 | Actual |
| 2407 | 30.00 | 2022-12-03 | 71 | 7 | 3 | Budget |
| 7082 | 80.00 | 2023-04-04 | 71 | 1 | 5 | Budget |
| 27039 | 131.00 | 2024-11-01 | 71 | 1 | 5 | Actual |
| 11700 | 68.00 | 2023-08-02 | 71 | 1 | 6 | Actual |
| 27887 | 95.99 | 2024-11-01 | 71 | 2 | 13 | Actual |
| 9927 | 82.90 | 2023-06-02 | 71 | 1 | 8 | Actual |
| 33723 | 44.00 | 2025-05-04 | 71 | 7 | 3 | Actual |
| 33515 | 41.60 | 2025-04-03 | 71 | 1 | 13 | Actual |
| 23311 | 35.87 | 2024-07-02 | 71 | 1 | 11 | Actual |
| 1007 | 50.00 | 2022-10-02 | 71 | 2 | 8 | Budget |
| 16236 | 6.08 | 2023-12-03 | 71 | 2 | 11 | Actual |
| 26056 | 41.00 | 2024-10-01 | 71 | 3 | 6 | Actual |
| 6195 | 65.00 | 2023-03-04 | 71 | 3 | 6 | Actual |
| 5957 | 72.00 | 2023-03-04 | 71 | 1 | 5 | Actual |
| 18652 | 18.00 | 2024-03-03 | 71 | 7 | 3 | Actual |
| 262 | 63.00 | 2022-10-02 | 71 | 6 | 4 | Actual |
| 34901 | 163.00 | 2025-06-02 | 71 | 1 | 4 | Actual |
| 1203 | 50.00 | 2022-11-02 | 71 | 6 | 3 | Budget |
| 1330 | 99.00 | 2022-11-02 | 71 | 1 | 4 | Actual |
| 30972 | 59.27 | 2025-02-01 | 71 | 1 | 11 | Actual |
| 29222 | 29.00 | 2025-01-01 | 71 | 7 | 3 | Actual |
| 28189 | 122.00 | 2024-12-02 | 71 | 1 | 5 | Actual |
| 5550 | 43.51 | 2023-02-02 | 71 | 6 | 8 | Actual |
| 14254 | 8.21 | 2023-10-02 | 71 | 2 | 11 | Actual |
| 1202 | 28.00 | 2022-11-02 | 71 | 6 | 3 | Actual |
| 21924 | 39.00 | 2024-06-01 | 71 | 1 | 6 | Actual |
| 7608 | 80.00 | 2023-04-04 | 71 | 6 | 7 | Budget |
| 18594 | 105.00 | 2024-03-03 | 71 | 6 | 3 | Actual |
| 7688 | 107.14 | 2023-04-04 | 71 | 1 | 8 | Actual |
| 12029 | 52.00 | 2023-08-02 | 71 | 1 | 7 | Actual |
| 27448 | 95.02 | 2024-11-01 | 71 | 2 | 8 | Actual |
| 5223 | 60.00 | 2023-02-02 | 71 | 6 | 6 | Budget |
| 35028 | 90.00 | 2025-06-02 | 71 | 6 | 5 | Actual |
| 38116 | 62.66 | 2025-08-02 | 71 | 1 | 13 | Actual |
| 24664 | 78.00 | 2024-09-01 | 71 | 6 | 3 | Actual |
| 34873 | 29.00 | 2025-06-02 | 71 | 7 | 3 | Actual |
| 22214 | 141.99 | 2024-06-01 | 71 | 1 | 8 | Actual |
| 14957 | 30.00 | 2023-11-02 | 71 | 6 | 6 | Actual |
| 38323 | 20.00 | 2025-09-02 | 71 | 7 | 3 | Actual |
| 21979 | 54.00 | 2024-06-01 | 71 | 3 | 6 | Actual |
| 6290 | 30.00 | 2023-03-04 | 71 | 5 | 6 | Budget |
| 30913 | 141.99 | 2025-02-01 | 71 | 6 | 8 | Actual |
| 12925 | 80.00 | 2023-09-02 | 71 | 3 | 6 | Budget |
| 34017 | 40.00 | 2025-05-04 | 71 | 4 | 6 | Actual |
Generated 2025-11-01 20:29:56.641 UTC