[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1015 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26001 | 24.00 | 2024-05-06 | 71 | 1 | 6 | Actual |
| 39056 | 11.40 | 2025-04-07 | 71 | 5 | 11 | Actual |
| 4369 | 50.00 | 2022-08-07 | 71 | 2 | 8 | Budget |
| 35725 | 25.23 | 2025-01-05 | 71 | 2 | 12 | Actual |
| 1006 | 37.45 | 2022-05-07 | 71 | 2 | 8 | Actual |
| 10114 | 57.00 | 2023-02-05 | 71 | 1 | 3 | Actual |
| 24222 | 99.57 | 2024-03-06 | 71 | 2 | 8 | Actual |
| 17240 | 22.04 | 2023-08-07 | 71 | 1 | 11 | Actual |
| 37442 | 80.00 | 2025-03-07 | 71 | 3 | 6 | Actual |
| 18351 | 22.04 | 2023-09-07 | 71 | 4 | 11 | Actual |
| 20978 | 46.00 | 2023-12-08 | 71 | 3 | 6 | Actual |
| 11092 | 50.00 | 2023-02-05 | 71 | 2 | 8 | Budget |
| 27481 | 60.17 | 2024-06-06 | 71 | 6 | 8 | Actual |
| 36675 | 44.38 | 2025-02-05 | 71 | 2 | 11 | Actual |
| 27769 | 7.14 | 2024-06-06 | 71 | 2 | 12 | Actual |
| 11370 | 10.00 | 2023-03-07 | 71 | 7 | 3 | Actual |
| 12748 | 80.00 | 2023-04-07 | 71 | 6 | 5 | Budget |
| 38644 | 24.00 | 2025-04-07 | 71 | 5 | 6 | Actual |
| 29633 | 221.00 | 2024-08-06 | 71 | 1 | 7 | Actual |
| 6347 | 60.00 | 2022-10-07 | 71 | 6 | 6 | Budget |
| 6289 | 21.00 | 2022-10-07 | 71 | 5 | 6 | Actual |
| 15739 | 44.00 | 2023-07-08 | 71 | 6 | 5 | Actual |
| 18772 | 70.00 | 2023-10-07 | 71 | 1 | 5 | Actual |
| 25906 | 86.00 | 2024-05-06 | 71 | 1 | 5 | Actual |
| 7935 | 50.00 | 2022-12-08 | 71 | 6 | 3 | Budget |
| 13159 | 100.00 | 2023-04-07 | 71 | 1 | 7 | Budget |
| 23040 | 34.00 | 2024-02-05 | 71 | 6 | 6 | Actual |
| 15228 | 25.23 | 2023-06-07 | 71 | 1 | 11 | Actual |
| 5771 | 16.00 | 2022-10-07 | 71 | 7 | 3 | Actual |
| 12688 | 100.00 | 2023-04-07 | 71 | 1 | 5 | Budget |
| 14399 | 5.01 | 2023-05-07 | 71 | 1 | 12 | Actual |
| 486 | 31.00 | 2022-05-07 | 71 | 1 | 6 | Actual |
| 36344 | 24.00 | 2025-02-05 | 71 | 5 | 6 | Actual |
| 24395 | 17.78 | 2024-03-06 | 71 | 4 | 11 | Actual |
| 19501 | 2.89 | 2023-10-07 | 71 | 2 | 12 | Actual |
| 32598 | 29.00 | 2024-11-06 | 71 | 7 | 3 | Actual |
| 29463 | 18.00 | 2024-08-06 | 71 | 2 | 6 | Actual |
| 2976 | 42.00 | 2022-07-08 | 71 | 6 | 6 | Actual |
| 19589 | 195.00 | 2023-11-07 | 71 | 1 | 3 | Actual |
| 17349 | 3.95 | 2023-08-07 | 71 | 5 | 11 | Actual |
| 1330 | 99.00 | 2022-06-07 | 71 | 1 | 4 | Actual |
| 27540 | 87.99 | 2024-06-06 | 71 | 1 | 11 | Actual |
| 37737 | 158.66 | 2025-03-07 | 71 | 6 | 8 | Actual |
| 30562 | 46.00 | 2024-09-06 | 71 | 1 | 6 | Actual |
| 7139 | 80.00 | 2022-11-07 | 71 | 6 | 5 | Budget |
| 30972 | 59.27 | 2024-09-06 | 71 | 1 | 11 | Actual |
| 15705 | 79.00 | 2023-07-08 | 71 | 1 | 5 | Actual |
| 34573 | 28.42 | 2024-12-07 | 71 | 2 | 12 | Actual |
| 14666 | 53.00 | 2023-06-07 | 71 | 6 | 4 | Actual |
| 28600 | 110.17 | 2024-07-07 | 71 | 2 | 8 | Actual |
| 3948 | 70.00 | 2022-08-07 | 71 | 3 | 6 | Budget |
| 8534 | 29.00 | 2022-12-08 | 71 | 5 | 6 | Actual |
| 30589 | 15.00 | 2024-09-06 | 71 | 2 | 6 | Actual |
| 2129 | 50.00 | 2022-06-07 | 71 | 2 | 8 | Budget |
| 12546 | 85.00 | 2023-04-07 | 71 | 1 | 4 | Actual |
| 36874 | 12.46 | 2025-02-05 | 71 | 2 | 12 | Actual |
| 24750 | 88.00 | 2024-04-06 | 71 | 1 | 4 | Actual |
| 36318 | 55.00 | 2025-02-05 | 71 | 4 | 6 | Actual |
| 4101 | 60.00 | 2022-08-07 | 71 | 6 | 6 | Budget |
| 33395 | 28.42 | 2024-11-06 | 71 | 1 | 12 | Actual |
Generated 2025-06-06 11:05:30.870 UTC