[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7000 | 56.00 | 2023-04-03 | 71 | 6 | 4 | Actual |
| 29072 | 46.87 | 2024-12-01 | 71 | 6 | 13 | Actual |
| 13407 | 50.00 | 2023-09-01 | 71 | 6 | 8 | Budget |
| 2729 | 60.00 | 2022-12-02 | 71 | 1 | 6 | Budget |
| 23219 | 70.78 | 2024-07-01 | 71 | 2 | 8 | Actual |
| 18378 | 6.08 | 2024-02-01 | 71 | 5 | 11 | Actual |
| 27130 | 39.00 | 2024-10-31 | 71 | 1 | 6 | Actual |
| 26234 | 140.00 | 2024-09-30 | 71 | 6 | 7 | Actual |
| 2000 | 70.00 | 2022-11-01 | 71 | 6 | 7 | Budget |
| 8261 | 80.00 | 2023-05-04 | 71 | 6 | 5 | Budget |
| 34781 | 150.00 | 2025-06-01 | 71 | 1 | 3 | Actual |
| 30972 | 59.27 | 2025-01-31 | 71 | 1 | 11 | Actual |
| 20772 | 51.00 | 2024-05-03 | 71 | 6 | 4 | Actual |
| 25074 | 43.00 | 2024-08-31 | 71 | 6 | 6 | Actual |
| 2920 | 40.00 | 2022-12-02 | 71 | 5 | 6 | Budget |
| 26651 | 6.08 | 2024-09-30 | 71 | 6 | 12 | Actual |
| 16088 | 160.18 | 2023-12-02 | 71 | 1 | 8 | Actual |
| 18946 | 29.00 | 2024-03-02 | 71 | 4 | 6 | Actual |
| 11701 | 80.00 | 2023-08-01 | 71 | 1 | 6 | Budget |
| 24013 | 22.00 | 2024-07-31 | 71 | 5 | 6 | Actual |
| 3632 | 35.00 | 2023-01-01 | 71 | 6 | 4 | Actual |
| 4645 | 40.00 | 2023-02-01 | 71 | 7 | 3 | Budget |
| 3444 | 24.00 | 2023-01-01 | 71 | 6 | 3 | Actual |
| 35318 | 101.00 | 2025-06-01 | 71 | 6 | 7 | Actual |
| 11233 | 76.00 | 2023-08-01 | 71 | 1 | 3 | Actual |
| 11619 | 80.00 | 2023-08-01 | 71 | 6 | 5 | Budget |
| 36787 | 65.65 | 2025-07-02 | 71 | 6 | 11 | Actual |
| 35933 | 205.00 | 2025-07-02 | 71 | 1 | 3 | Actual |
| 31382 | 193.00 | 2025-03-02 | 71 | 1 | 3 | Actual |
| 17498 | 7.14 | 2024-01-01 | 71 | 6 | 12 | Actual |
| 875 | 49.00 | 2022-10-01 | 71 | 6 | 7 | Actual |
| 7469 | 50.00 | 2023-04-03 | 71 | 6 | 6 | Budget |
| 27977 | 107.00 | 2024-12-01 | 71 | 1 | 3 | Actual |
| 6943 | 80.00 | 2023-04-03 | 71 | 1 | 4 | Budget |
| 6098 | 60.00 | 2023-03-03 | 71 | 1 | 6 | Budget |
| 28069 | 29.00 | 2024-12-01 | 71 | 7 | 3 | Actual |
| 11797 | 76.00 | 2023-08-01 | 71 | 3 | 6 | Actual |
| 16317 | 7.14 | 2023-12-02 | 71 | 5 | 11 | Actual |
| 11290 | 36.00 | 2023-08-01 | 71 | 6 | 3 | Actual |
| 22447 | 25.23 | 2024-05-31 | 71 | 6 | 11 | Actual |
| 34253 | 126.84 | 2025-05-03 | 71 | 2 | 8 | Actual |
| 37584 | 124.00 | 2025-08-01 | 71 | 1 | 7 | Actual |
| 8440 | 65.00 | 2023-05-04 | 71 | 3 | 6 | Actual |
| 5022 | 14.00 | 2023-02-01 | 71 | 2 | 6 | Actual |
| 10115 | 80.00 | 2023-07-02 | 71 | 1 | 3 | Budget |
| 37023 | 92.48 | 2025-07-02 | 71 | 6 | 13 | Actual |
| 16290 | 14.59 | 2023-12-02 | 71 | 4 | 11 | Actual |
| 25603 | 6.08 | 2024-08-31 | 71 | 6 | 12 | Actual |
| 535 | 30.00 | 2022-10-01 | 71 | 2 | 6 | Budget |
| 16350 | 25.23 | 2023-12-02 | 71 | 6 | 11 | Actual |
| 38444 | 91.00 | 2025-09-01 | 71 | 1 | 5 | Actual |
| 30669 | 18.00 | 2025-01-31 | 71 | 5 | 6 | Actual |
| 13020 | 40.00 | 2023-09-01 | 71 | 5 | 6 | Budget |
| 10905 | 78.00 | 2023-07-02 | 71 | 1 | 7 | Actual |
| 6347 | 60.00 | 2023-03-03 | 71 | 6 | 6 | Budget |
| 3994 | 31.00 | 2023-01-01 | 71 | 4 | 6 | Actual |
| 30348 | 39.00 | 2025-01-31 | 71 | 7 | 3 | Actual |
| 20503 | 2.89 | 2024-04-02 | 71 | 1 | 12 | Actual |
| 36178 | 77.00 | 2025-07-02 | 71 | 6 | 5 | Actual |
| 6487 | 70.00 | 2023-03-03 | 71 | 6 | 7 | Budget |
| 38855 | 82.90 | 2025-09-01 | 71 | 2 | 8 | Actual |
| 5222 | 41.00 | 2023-02-01 | 71 | 6 | 6 | Actual |
Generated 2025-10-31 18:54:51.092 UTC