[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 872 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35816 | 32.83 | 2025-06-07 | 71 | 1 | 13 | Actual |
| 6617 | 50.00 | 2023-03-09 | 71 | 2 | 8 | Budget |
| 22630 | 91.00 | 2024-07-07 | 71 | 6 | 3 | Actual |
| 29463 | 18.00 | 2025-01-06 | 71 | 2 | 6 | Actual |
| 6616 | 37.45 | 2023-03-09 | 71 | 2 | 8 | Actual |
| 18502 | 9.27 | 2024-02-07 | 71 | 6 | 12 | Actual |
| 22274 | 48.05 | 2024-06-06 | 71 | 6 | 8 | Actual |
| 7935 | 50.00 | 2023-05-10 | 71 | 6 | 3 | Budget |
| 10720 | 29.00 | 2023-07-08 | 71 | 4 | 6 | Actual |
| 14281 | 25.23 | 2023-10-07 | 71 | 3 | 11 | Actual |
| 6942 | 77.00 | 2023-04-09 | 71 | 1 | 4 | Actual |
| 630 | 39.00 | 2022-10-07 | 71 | 4 | 6 | Actual |
| 25454 | 10.33 | 2024-09-06 | 71 | 5 | 11 | Actual |
| 32330 | 66.72 | 2025-03-08 | 71 | 6 | 12 | Actual |
| 2455 | 110.00 | 2022-12-08 | 71 | 1 | 4 | Budget |
| 7365 | 40.00 | 2023-04-09 | 71 | 4 | 6 | Budget |
| 29343 | 106.00 | 2025-01-06 | 71 | 1 | 5 | Actual |
| 21059 | 25.00 | 2024-05-09 | 71 | 6 | 6 | Actual |
| 5771 | 16.00 | 2023-03-09 | 71 | 7 | 3 | Actual |
| 34285 | 82.90 | 2025-05-09 | 71 | 6 | 8 | Actual |
| 18892 | 18.00 | 2024-03-08 | 71 | 2 | 6 | Actual |
| 36344 | 24.00 | 2025-07-08 | 71 | 5 | 6 | Actual |
| 27211 | 33.00 | 2024-11-06 | 71 | 4 | 6 | Actual |
| 19383 | 10.33 | 2024-03-08 | 71 | 5 | 11 | Actual |
| 8860 | 61.69 | 2023-05-10 | 71 | 2 | 8 | Actual |
| 13407 | 50.00 | 2023-09-07 | 71 | 6 | 8 | Budget |
| 24044 | 43.00 | 2024-08-06 | 71 | 6 | 6 | Actual |
| 2129 | 50.00 | 2022-11-07 | 71 | 2 | 8 | Budget |
| 11044 | 90.00 | 2023-07-08 | 71 | 1 | 8 | Budget |
| 10114 | 57.00 | 2023-07-08 | 71 | 1 | 3 | Actual |
| 13159 | 100.00 | 2023-09-07 | 71 | 1 | 7 | Budget |
| 74 | 32.00 | 2022-10-07 | 71 | 6 | 3 | Actual |
| 15825 | 6.00 | 2023-12-08 | 71 | 2 | 6 | Actual |
| 4042 | 30.00 | 2023-01-07 | 71 | 5 | 6 | Budget |
| 31715 | 18.00 | 2025-03-08 | 71 | 2 | 6 | Actual |
| 29013 | 55.64 | 2024-12-07 | 71 | 1 | 13 | Actual |
| 584 | 70.00 | 2022-10-07 | 71 | 3 | 6 | Budget |
| 6196 | 70.00 | 2023-03-09 | 71 | 3 | 6 | Budget |
| 5491 | 38.96 | 2023-02-07 | 71 | 2 | 8 | Actual |
| 9975 | 54.11 | 2023-06-07 | 71 | 2 | 8 | Actual |
| 37796 | 60.33 | 2025-08-07 | 71 | 1 | 11 | Actual |
| 2648 | 70.00 | 2022-12-08 | 71 | 6 | 5 | Budget |
| 9242 | 72.00 | 2023-06-07 | 71 | 6 | 4 | Actual |
| 10825 | 35.00 | 2023-07-08 | 71 | 6 | 6 | Actual |
| 7550 | 90.00 | 2023-04-09 | 71 | 1 | 7 | Budget |
| 8918 | 40.00 | 2023-05-10 | 71 | 6 | 8 | Budget |
| 5958 | 90.00 | 2023-03-09 | 71 | 1 | 5 | Budget |
| 12606 | 90.00 | 2023-09-07 | 71 | 6 | 4 | Budget |
| 20330 | 8.21 | 2024-04-08 | 71 | 2 | 11 | Actual |
| 17498 | 7.14 | 2024-01-07 | 71 | 6 | 12 | Actual |
| 30759 | 136.00 | 2025-02-06 | 71 | 1 | 7 | Actual |
| 21654 | 78.00 | 2024-06-06 | 71 | 6 | 3 | Actual |
| 2776 | 8.00 | 2022-12-08 | 71 | 2 | 6 | Actual |
| 10576 | 54.00 | 2023-07-08 | 71 | 1 | 6 | Actual |
| 5631 | 60.00 | 2023-03-09 | 71 | 1 | 3 | Budget |
| 24222 | 99.57 | 2024-08-06 | 71 | 2 | 8 | Actual |
| 13079 | 60.00 | 2023-09-07 | 71 | 6 | 6 | Budget |
| 24572 | 3.95 | 2024-08-06 | 71 | 6 | 12 | Actual |
| 25603 | 6.08 | 2024-09-06 | 71 | 6 | 12 | Actual |
| 34017 | 40.00 | 2025-05-09 | 71 | 4 | 6 | Actual |
| 37851 | 51.82 | 2025-08-07 | 71 | 3 | 11 | Actual |
| 39148 | 48.63 | 2025-09-07 | 71 | 1 | 12 | Actual |
Generated 2025-11-06 09:28:22.697 UTC