[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 102 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12418 | 46.00 | 2023-03-31 | 71 | 6 | 3 | Actual |
| 37023 | 92.48 | 2025-01-29 | 71 | 6 | 13 | Actual |
| 9651 | 10.00 | 2022-12-29 | 71 | 5 | 6 | Actual |
| 18378 | 6.08 | 2023-08-31 | 71 | 5 | 11 | Actual |
| 14605 | 15.00 | 2023-05-31 | 71 | 7 | 3 | Actual |
| 13407 | 50.00 | 2023-03-31 | 71 | 6 | 8 | Budget |
| 7365 | 40.00 | 2022-10-31 | 71 | 4 | 6 | Budget |
| 74 | 32.00 | 2022-04-30 | 71 | 6 | 3 | Actual |
| 14399 | 5.01 | 2023-04-30 | 71 | 1 | 12 | Actual |
| 11798 | 80.00 | 2023-02-28 | 71 | 3 | 6 | Budget |
| 10358 | 54.00 | 2023-01-29 | 71 | 6 | 4 | Actual |
| 16236 | 6.08 | 2023-07-01 | 71 | 2 | 11 | Actual |
| 29436 | 39.00 | 2024-07-30 | 71 | 1 | 6 | Actual |
| 23634 | 105.00 | 2024-02-28 | 71 | 6 | 3 | Actual |
| 22716 | 99.00 | 2024-01-29 | 71 | 1 | 4 | Actual |
| 14899 | 16.00 | 2023-05-31 | 71 | 4 | 6 | Actual |
| 8343 | 53.00 | 2022-12-01 | 71 | 1 | 6 | Actual |
| 30759 | 136.00 | 2024-08-30 | 71 | 1 | 7 | Actual |
| 35525 | 34.80 | 2024-12-29 | 71 | 2 | 11 | Actual |
| 12748 | 80.00 | 2023-03-31 | 71 | 6 | 5 | Budget |
| 11232 | 80.00 | 2023-02-28 | 71 | 1 | 3 | Budget |
| 34901 | 163.00 | 2024-12-29 | 71 | 1 | 4 | Actual |
| 3117 | 35.00 | 2022-07-01 | 71 | 6 | 7 | Actual |
| 36787 | 65.65 | 2025-01-29 | 71 | 6 | 11 | Actual |
| 22447 | 25.23 | 2023-12-29 | 71 | 6 | 11 | Actual |
| 19474 | 2.89 | 2023-09-30 | 71 | 1 | 12 | Actual |
| 2129 | 50.00 | 2022-05-31 | 71 | 2 | 8 | Budget |
| 19893 | 29.00 | 2023-10-31 | 71 | 1 | 6 | Actual |
| 23961 | 30.00 | 2024-02-28 | 71 | 3 | 6 | Actual |
| 24194 | 160.18 | 2024-02-28 | 71 | 1 | 8 | Actual |
| 35284 | 104.00 | 2024-12-29 | 71 | 1 | 7 | Actual |
| 23720 | 76.00 | 2024-02-28 | 71 | 1 | 4 | Actual |
| 4368 | 54.11 | 2022-07-31 | 71 | 2 | 8 | Actual |
| 22214 | 141.99 | 2023-12-29 | 71 | 1 | 8 | Actual |
| 20411 | 13.53 | 2023-10-31 | 71 | 5 | 11 | Actual |
| 35226 | 48.00 | 2024-12-29 | 71 | 6 | 6 | Actual |
| 15739 | 44.00 | 2023-07-01 | 71 | 6 | 5 | Actual |
| 404 | 70.00 | 2022-04-30 | 71 | 6 | 5 | Budget |
| 20978 | 46.00 | 2023-12-01 | 71 | 3 | 6 | Actual |
| 4893 | 49.00 | 2022-08-31 | 71 | 6 | 5 | Actual |
| 31629 | 122.00 | 2024-09-29 | 71 | 6 | 5 | Actual |
| 37414 | 22.00 | 2025-02-28 | 71 | 2 | 6 | Actual |
| 33276 | 22.04 | 2024-10-30 | 71 | 3 | 11 | Actual |
| 12090 | 80.00 | 2023-02-28 | 71 | 6 | 7 | Budget |
| 5490 | 50.00 | 2022-08-31 | 71 | 2 | 8 | Budget |
| 21117 | 104.00 | 2023-12-01 | 71 | 1 | 7 | Actual |
| 17061 | 83.00 | 2023-07-31 | 71 | 6 | 7 | Actual |
| 12877 | 40.00 | 2023-03-31 | 71 | 2 | 6 | Budget |
| 12498 | 30.00 | 2023-03-31 | 71 | 7 | 3 | Budget |
| 4101 | 60.00 | 2022-07-31 | 71 | 6 | 6 | Budget |
| 21059 | 25.00 | 2023-12-01 | 71 | 6 | 6 | Actual |
| 17268 | 14.59 | 2023-07-31 | 71 | 2 | 11 | Actual |
| 13654 | 76.00 | 2023-04-30 | 71 | 6 | 4 | Actual |
| 18411 | 19.91 | 2023-08-31 | 71 | 6 | 11 | Actual |
| 13917 | 22.00 | 2023-04-30 | 71 | 5 | 6 | Actual |
| 3994 | 31.00 | 2022-07-31 | 71 | 4 | 6 | Actual |
| 27130 | 39.00 | 2024-05-30 | 71 | 1 | 6 | Actual |
| 2188 | 50.00 | 2022-05-31 | 71 | 6 | 8 | Budget |
| 22630 | 91.00 | 2024-01-29 | 71 | 6 | 3 | Actual |
| 3714 | 90.00 | 2022-07-31 | 71 | 1 | 5 | Budget |
Generated 2025-05-30 05:20:10.946 UTC