[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 312 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario | 
|---|---|---|---|---|---|---|
| 16678 | 46.00 | 2024-01-05 | 71 | 6 | 4 | Actual | 
| 18297 | 6.08 | 2024-02-05 | 71 | 2 | 11 | Actual | 
| 3899 | 40.00 | 2023-01-05 | 71 | 2 | 6 | Budget | 
| 20330 | 8.21 | 2024-04-06 | 71 | 2 | 11 | Actual | 
| 31688 | 70.00 | 2025-03-06 | 71 | 1 | 6 | Actual | 
| 30562 | 46.00 | 2025-02-04 | 71 | 1 | 6 | Actual | 
| 23542 | 6.08 | 2024-07-05 | 71 | 6 | 12 | Actual | 
| 29517 | 35.00 | 2025-01-04 | 71 | 4 | 6 | Actual | 
| 22447 | 25.23 | 2024-06-04 | 71 | 6 | 11 | Actual | 
| 3444 | 24.00 | 2023-01-05 | 71 | 6 | 3 | Actual | 
| 12358 | 80.00 | 2023-09-05 | 71 | 1 | 3 | Budget | 
| 13407 | 50.00 | 2023-09-05 | 71 | 6 | 8 | Budget | 
| 29754 | 82.90 | 2025-01-04 | 71 | 2 | 8 | Actual | 
| 15228 | 25.23 | 2023-11-05 | 71 | 1 | 11 | Actual | 
| 9926 | 80.00 | 2023-06-05 | 71 | 1 | 8 | Budget | 
| 6242 | 23.00 | 2023-03-07 | 71 | 4 | 6 | Actual | 
| 7736 | 23.81 | 2023-04-07 | 71 | 2 | 8 | Actual | 
| 15646 | 76.00 | 2023-12-06 | 71 | 6 | 4 | Actual | 
| 12747 | 54.00 | 2023-09-05 | 71 | 6 | 5 | Actual | 
| 21059 | 25.00 | 2024-05-07 | 71 | 6 | 6 | Actual | 
| 5819 | 110.00 | 2023-03-07 | 71 | 1 | 4 | Budget | 
| 26651 | 6.08 | 2024-10-04 | 71 | 6 | 12 | Actual | 
| 13408 | 60.17 | 2023-09-05 | 71 | 6 | 8 | Actual | 
| 14873 | 60.00 | 2023-11-05 | 71 | 3 | 6 | Actual | 
| 31977 | 220.78 | 2025-03-06 | 71 | 1 | 8 | Actual | 
| 27977 | 107.00 | 2024-12-05 | 71 | 1 | 3 | Actual | 
| 14281 | 25.23 | 2023-10-05 | 71 | 3 | 11 | Actual | 
| 30880 | 70.78 | 2025-02-04 | 71 | 2 | 8 | Actual | 
| 15705 | 79.00 | 2023-12-06 | 71 | 1 | 5 | Actual | 
| 25545 | 5.01 | 2024-09-04 | 71 | 1 | 12 | Actual | 
| 29846 | 68.85 | 2025-01-04 | 71 | 1 | 11 | Actual | 
| 7737 | 50.00 | 2023-04-07 | 71 | 2 | 8 | Budget | 
| 13079 | 60.00 | 2023-09-05 | 71 | 6 | 6 | Budget | 
| 35028 | 90.00 | 2025-06-05 | 71 | 6 | 5 | Actual | 
| 28337 | 80.00 | 2024-12-05 | 71 | 3 | 6 | Actual | 
| 14308 | 19.91 | 2023-10-05 | 71 | 4 | 11 | Actual | 
| 6814 | 40.00 | 2023-04-07 | 71 | 6 | 3 | Actual | 
| 27622 | 53.95 | 2024-11-04 | 71 | 4 | 11 | Actual | 
| 28633 | 138.96 | 2024-12-05 | 71 | 6 | 8 | Actual | 
| 36178 | 77.00 | 2025-07-06 | 71 | 6 | 5 | Actual | 
| 32506 | 205.00 | 2025-04-06 | 71 | 1 | 3 | Actual | 
| 12926 | 51.00 | 2023-09-05 | 71 | 3 | 6 | Actual | 
| 22333 | 22.04 | 2024-06-04 | 71 | 1 | 11 | Actual | 
| 29343 | 106.00 | 2025-01-04 | 71 | 1 | 5 | Actual | 
| 75 | 50.00 | 2022-10-05 | 71 | 6 | 3 | Budget | 
| 13865 | 33.00 | 2023-10-05 | 71 | 3 | 6 | Actual | 
| 22242 | 88.96 | 2024-06-04 | 71 | 2 | 8 | Actual | 
| 13621 | 88.00 | 2023-10-05 | 71 | 1 | 4 | Actual | 
| 23311 | 35.87 | 2024-07-05 | 71 | 1 | 11 | Actual | 
| 28747 | 53.95 | 2024-12-05 | 71 | 3 | 11 | Actual | 
| 21924 | 39.00 | 2024-06-04 | 71 | 1 | 6 | Actual | 
| 6289 | 21.00 | 2023-03-07 | 71 | 5 | 6 | Actual | 
| 25042 | 18.00 | 2024-09-04 | 71 | 5 | 6 | Actual | 
| 24750 | 88.00 | 2024-09-04 | 71 | 1 | 4 | Actual | 
| 2187 | 31.38 | 2022-11-05 | 71 | 6 | 8 | Actual | 
| 26001 | 24.00 | 2024-10-04 | 71 | 1 | 6 | Actual | 
| 29787 | 123.81 | 2025-01-04 | 71 | 6 | 8 | Actual | 
| 34426 | 49.70 | 2025-05-07 | 71 | 4 | 11 | Actual | 
| 33877 | 137.00 | 2025-05-07 | 71 | 6 | 5 | Actual | 
| 18502 | 9.27 | 2024-02-05 | 71 | 6 | 12 | Actual | 
| 21654 | 78.00 | 2024-06-04 | 71 | 6 | 3 | Actual | 
| 1388 | 48.00 | 2022-11-05 | 71 | 6 | 4 | Actual | 
Generated 2025-11-04 04:14:06.041 UTC