[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 685 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29874 | 17.78 | 2025-01-04 | 71 | 2 | 11 | Actual |
| 13715 | 86.00 | 2023-10-05 | 71 | 1 | 5 | Actual |
| 18210 | 82.90 | 2024-02-05 | 71 | 6 | 8 | Actual |
| 958 | 110.17 | 2022-10-05 | 71 | 1 | 8 | Actual |
| 1007 | 50.00 | 2022-10-05 | 71 | 2 | 8 | Budget |
| 26769 | 81.96 | 2024-10-04 | 71 | 6 | 13 | Actual |
| 9926 | 80.00 | 2023-06-05 | 71 | 1 | 8 | Budget |
| 33631 | 205.00 | 2025-05-07 | 71 | 1 | 3 | Actual |
| 15612 | 55.00 | 2023-12-06 | 71 | 1 | 4 | Actual |
| 15283 | 13.53 | 2023-11-05 | 71 | 3 | 11 | Actual |
| 33009 | 154.00 | 2025-04-06 | 71 | 1 | 7 | Actual |
| 27039 | 131.00 | 2024-11-04 | 71 | 1 | 5 | Actual |
| 2080 | 85.93 | 2022-11-05 | 71 | 1 | 8 | Actual |
| 678 | 40.00 | 2022-10-05 | 71 | 5 | 6 | Budget |
| 4894 | 60.00 | 2023-02-05 | 71 | 6 | 5 | Budget |
| 584 | 70.00 | 2022-10-05 | 71 | 3 | 6 | Budget |
| 16937 | 22.00 | 2024-01-05 | 71 | 5 | 6 | Actual |
| 16771 | 78.00 | 2024-01-05 | 71 | 6 | 5 | Actual |
| 17768 | 61.00 | 2024-02-05 | 71 | 1 | 5 | Actual |
| 2407 | 30.00 | 2022-12-06 | 71 | 7 | 3 | Budget |
| 37878 | 32.67 | 2025-08-05 | 71 | 4 | 11 | Actual |
| 36965 | 46.87 | 2025-07-06 | 71 | 1 | 13 | Actual |
| 9927 | 82.90 | 2023-06-05 | 71 | 1 | 8 | Actual |
| 15434 | 6.08 | 2023-11-05 | 71 | 6 | 12 | Actual |
| 1755 | 50.00 | 2022-11-05 | 71 | 4 | 6 | Budget |
| 15825 | 6.00 | 2023-12-06 | 71 | 2 | 6 | Actual |
| 39089 | 52.89 | 2025-09-05 | 71 | 6 | 11 | Actual |
| 32951 | 46.00 | 2025-04-06 | 71 | 6 | 6 | Actual |
| 27269 | 54.00 | 2024-11-04 | 71 | 6 | 6 | Actual |
| 16524 | 136.00 | 2024-01-05 | 71 | 1 | 3 | Actual |
| 677 | 18.00 | 2022-10-05 | 71 | 5 | 6 | Actual |
| 21654 | 78.00 | 2024-06-04 | 71 | 6 | 3 | Actual |
| 11749 | 30.00 | 2023-08-05 | 71 | 2 | 6 | Actual |
| 5549 | 50.00 | 2023-02-05 | 71 | 6 | 8 | Budget |
| 22688 | 31.00 | 2024-07-05 | 71 | 7 | 3 | Actual |
| 13949 | 29.00 | 2023-10-05 | 71 | 6 | 6 | Actual |
| 30348 | 39.00 | 2025-02-04 | 71 | 7 | 3 | Actual |
| 4565 | 50.00 | 2023-02-05 | 71 | 6 | 3 | Budget |
| 24722 | 18.00 | 2024-09-04 | 71 | 7 | 3 | Actual |
| 13810 | 43.00 | 2023-10-05 | 71 | 1 | 6 | Actual |
| 10721 | 60.00 | 2023-07-06 | 71 | 4 | 6 | Budget |
| 11844 | 40.00 | 2023-08-05 | 71 | 4 | 6 | Actual |
| 9380 | 80.00 | 2023-06-05 | 71 | 6 | 5 | Budget |
| 13533 | 100.00 | 2023-10-05 | 71 | 6 | 3 | Actual |
| 3118 | 70.00 | 2022-12-06 | 71 | 6 | 7 | Budget |
| 20444 | 23.10 | 2024-04-06 | 71 | 6 | 11 | Actual |
| 8998 | 39.00 | 2023-06-05 | 71 | 1 | 3 | Actual |
| 2000 | 70.00 | 2022-11-05 | 71 | 6 | 7 | Budget |
| 36647 | 97.57 | 2025-07-06 | 71 | 1 | 11 | Actual |
| 17942 | 22.00 | 2024-02-05 | 71 | 4 | 6 | Actual |
| 8062 | 80.00 | 2023-05-08 | 71 | 1 | 4 | Budget |
| 14456 | 6.08 | 2023-10-05 | 71 | 6 | 12 | Actual |
| 23813 | 70.00 | 2024-08-04 | 71 | 1 | 5 | Actual |
| 39056 | 11.40 | 2025-09-05 | 71 | 5 | 11 | Actual |
| 30503 | 103.00 | 2025-02-04 | 71 | 6 | 5 | Actual |
| 28363 | 50.00 | 2024-12-05 | 71 | 4 | 6 | Actual |
| 26323 | 82.90 | 2024-10-04 | 71 | 2 | 8 | Actual |
| 3994 | 31.00 | 2023-01-05 | 71 | 4 | 6 | Actual |
| 12498 | 30.00 | 2023-09-05 | 71 | 7 | 3 | Budget |
| 1754 | 32.00 | 2022-11-05 | 71 | 4 | 6 | Actual |
| 9787 | 90.00 | 2023-06-05 | 71 | 1 | 7 | Budget |
| 37494 | 28.00 | 2025-08-05 | 71 | 5 | 6 | Actual |
Generated 2025-11-04 12:56:22.111 UTC