[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 874 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22031 | 13.00 | 2024-06-02 | 71 | 5 | 6 | Actual |
| 9379 | 49.00 | 2023-06-03 | 71 | 6 | 5 | Actual |
| 15343 | 22.04 | 2023-11-03 | 71 | 6 | 11 | Actual |
| 29491 | 56.00 | 2025-01-02 | 71 | 3 | 6 | Actual |
| 2919 | 23.00 | 2022-12-04 | 71 | 5 | 6 | Actual |
| 32297 | 34.80 | 2025-03-04 | 71 | 1 | 12 | Actual |
| 1470 | 90.00 | 2022-11-03 | 71 | 1 | 5 | Budget |
| 10576 | 54.00 | 2023-07-04 | 71 | 1 | 6 | Actual |
| 36787 | 65.65 | 2025-07-04 | 71 | 6 | 11 | Actual |
| 22750 | 46.00 | 2024-07-03 | 71 | 6 | 4 | Actual |
| 25783 | 27.00 | 2024-10-02 | 71 | 7 | 3 | Actual |
| 26618 | 6.08 | 2024-10-02 | 71 | 1 | 12 | Actual |
| 10964 | 93.00 | 2023-07-04 | 71 | 6 | 7 | Actual |
| 6487 | 70.00 | 2023-03-05 | 71 | 6 | 7 | Budget |
| 8731 | 80.00 | 2023-05-06 | 71 | 6 | 7 | Budget |
| 16969 | 29.00 | 2024-01-03 | 71 | 6 | 6 | Actual |
| 10625 | 25.00 | 2023-07-04 | 71 | 2 | 6 | Actual |
| 38323 | 20.00 | 2025-09-03 | 71 | 7 | 3 | Actual |
| 11291 | 60.00 | 2023-08-03 | 71 | 6 | 3 | Budget |
| 34453 | 15.65 | 2025-05-05 | 71 | 5 | 11 | Actual |
| 1389 | 70.00 | 2022-11-03 | 71 | 6 | 4 | Budget |
| 31795 | 28.00 | 2025-03-04 | 71 | 5 | 6 | Actual |
| 2511 | 70.00 | 2022-12-04 | 71 | 6 | 4 | Budget |
| 11044 | 90.00 | 2023-07-04 | 71 | 1 | 8 | Budget |
| 21531 | 6.08 | 2024-05-05 | 71 | 1 | 12 | Actual |
| 12498 | 30.00 | 2023-09-03 | 71 | 7 | 3 | Budget |
| 9605 | 26.00 | 2023-06-03 | 71 | 4 | 6 | Actual |
| 4894 | 60.00 | 2023-02-03 | 71 | 6 | 5 | Budget |
| 15995 | 78.00 | 2023-12-04 | 71 | 1 | 7 | Actual |
| 25400 | 17.78 | 2024-09-02 | 71 | 3 | 11 | Actual |
| 28189 | 122.00 | 2024-12-03 | 71 | 1 | 5 | Actual |
| 28747 | 53.95 | 2024-12-03 | 71 | 3 | 11 | Actual |
| 30469 | 114.00 | 2025-02-02 | 71 | 1 | 5 | Actual |
| 6894 | 30.00 | 2023-04-05 | 71 | 7 | 3 | Budget |
| 14925 | 27.00 | 2023-11-03 | 71 | 5 | 6 | Actual |
| 3058 | 90.00 | 2022-12-04 | 71 | 1 | 7 | Budget |
| 29633 | 221.00 | 2025-01-02 | 71 | 1 | 7 | Actual |
| 19920 | 15.00 | 2024-04-04 | 71 | 2 | 6 | Actual |
| 14426 | 2.89 | 2023-10-03 | 71 | 2 | 12 | Actual |
| 32812 | 53.00 | 2025-04-04 | 71 | 1 | 6 | Actual |
| 36264 | 14.00 | 2025-07-04 | 71 | 2 | 6 | Actual |
| 6942 | 77.00 | 2023-04-05 | 71 | 1 | 4 | Actual |
| 37201 | 117.00 | 2025-08-03 | 71 | 1 | 4 | Actual |
| 10034 | 40.00 | 2023-06-03 | 71 | 6 | 8 | Budget |
| 9558 | 39.00 | 2023-06-03 | 71 | 3 | 6 | Actual |
| 35497 | 68.85 | 2025-06-03 | 71 | 1 | 11 | Actual |
| 32893 | 45.00 | 2025-04-04 | 71 | 4 | 6 | Actual |
| 13300 | 107.14 | 2023-09-03 | 71 | 1 | 8 | Actual |
| 16737 | 96.00 | 2024-01-03 | 71 | 1 | 5 | Actual |
| 345 | 64.00 | 2022-10-03 | 71 | 1 | 5 | Actual |
| 10720 | 29.00 | 2023-07-04 | 71 | 4 | 6 | Actual |
| 4368 | 54.11 | 2023-01-03 | 71 | 2 | 8 | Actual |
| 19948 | 36.00 | 2024-04-04 | 71 | 3 | 6 | Actual |
| 30972 | 59.27 | 2025-02-02 | 71 | 1 | 11 | Actual |
| 12748 | 80.00 | 2023-09-03 | 71 | 6 | 5 | Budget |
| 31769 | 32.00 | 2025-03-04 | 71 | 4 | 6 | Actual |
| 16350 | 25.23 | 2023-12-04 | 71 | 6 | 11 | Actual |
| 2777 | 30.00 | 2022-12-04 | 71 | 2 | 6 | Budget |
| 20243 | 119.27 | 2024-04-04 | 71 | 6 | 8 | Actual |
| 3947 | 47.00 | 2023-01-03 | 71 | 3 | 6 | Actual |
| 33963 | 10.00 | 2025-05-05 | 71 | 2 | 6 | Actual |
| 4321 | 90.00 | 2023-01-03 | 71 | 1 | 8 | Budget |
Generated 2025-11-02 21:59:12.752 UTC