[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1028 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36906 | 83.74 | 2025-03-25 | 71 | 6 | 12 | Actual |
| 19708 | 101.00 | 2023-12-25 | 71 | 1 | 4 | Actual |
| 11891 | 40.00 | 2023-04-24 | 71 | 5 | 6 | Budget |
| 12607 | 83.00 | 2023-05-25 | 71 | 6 | 4 | Actual |
| 12877 | 40.00 | 2023-05-25 | 71 | 2 | 6 | Budget |
| 13837 | 13.00 | 2023-06-24 | 71 | 2 | 6 | Actual |
| 26108 | 17.00 | 2024-06-23 | 71 | 5 | 6 | Actual |
| 3899 | 40.00 | 2022-09-24 | 71 | 2 | 6 | Budget |
| 21979 | 54.00 | 2024-02-22 | 71 | 3 | 6 | Actual |
| 22928 | 8.00 | 2024-03-24 | 71 | 2 | 6 | Actual |
| 16830 | 54.00 | 2023-09-24 | 71 | 1 | 6 | Actual |
| 27769 | 7.14 | 2024-07-24 | 71 | 2 | 12 | Actual |
| 12170 | 90.00 | 2023-04-24 | 71 | 1 | 8 | Budget |
| 19948 | 36.00 | 2023-12-25 | 71 | 3 | 6 | Actual |
| 3573 | 110.00 | 2022-09-24 | 71 | 1 | 4 | Budget |
| 20384 | 14.59 | 2023-12-25 | 71 | 4 | 11 | Actual |
| 34253 | 126.84 | 2025-01-24 | 71 | 2 | 8 | Actual |
| 39176 | 22.04 | 2025-05-25 | 71 | 2 | 12 | Actual |
| 19589 | 195.00 | 2023-12-25 | 71 | 1 | 3 | Actual |
| 32839 | 20.00 | 2024-12-24 | 71 | 2 | 6 | Actual |
| 31146 | 49.70 | 2024-10-24 | 71 | 1 | 12 | Actual |
| 4692 | 120.00 | 2022-10-25 | 71 | 1 | 4 | Actual |
| 2591 | 48.00 | 2022-08-25 | 71 | 1 | 5 | Actual |
| 7549 | 50.00 | 2022-12-25 | 71 | 1 | 7 | Actual |
| 11798 | 80.00 | 2023-04-24 | 71 | 3 | 6 | Budget |
| 25723 | 89.00 | 2024-06-23 | 71 | 6 | 3 | Actual |
| 36434 | 198.00 | 2025-03-25 | 71 | 1 | 7 | Actual |
| 5491 | 38.96 | 2022-10-25 | 71 | 2 | 8 | Actual |
| 12277 | 48.05 | 2023-04-24 | 71 | 6 | 8 | Actual |
| 262 | 63.00 | 2022-06-24 | 71 | 6 | 4 | Actual |
| 8918 | 40.00 | 2023-01-25 | 71 | 6 | 8 | Budget |
| 24194 | 160.18 | 2024-04-23 | 71 | 1 | 8 | Actual |
| 32038 | 110.17 | 2024-11-23 | 71 | 6 | 8 | Actual |
| 6290 | 30.00 | 2022-11-24 | 71 | 5 | 6 | Budget |
| 13621 | 88.00 | 2023-06-24 | 71 | 1 | 4 | Actual |
| 14759 | 47.00 | 2023-07-25 | 71 | 6 | 5 | Actual |
| 22630 | 91.00 | 2024-03-24 | 71 | 6 | 3 | Actual |
| 26525 | 5.01 | 2024-06-23 | 71 | 5 | 11 | Actual |
| 37115 | 146.00 | 2025-04-24 | 71 | 6 | 3 | Actual |
| 9185 | 55.00 | 2023-02-22 | 71 | 1 | 4 | Actual |
| 15825 | 6.00 | 2023-08-25 | 71 | 2 | 6 | Actual |
| 17968 | 20.00 | 2023-10-25 | 71 | 5 | 6 | Actual |
| 36024 | 31.00 | 2025-03-25 | 71 | 7 | 3 | Actual |
| 875 | 49.00 | 2022-06-24 | 71 | 6 | 7 | Actual |
| 16290 | 14.59 | 2023-08-25 | 71 | 4 | 11 | Actual |
| 18351 | 22.04 | 2023-10-25 | 71 | 4 | 11 | Actual |
| 2129 | 50.00 | 2022-07-25 | 71 | 2 | 8 | Budget |
| 37824 | 11.40 | 2025-04-24 | 71 | 2 | 11 | Actual |
| 23511 | 3.95 | 2024-03-24 | 71 | 1 | 12 | Actual |
| 8063 | 60.00 | 2023-01-25 | 71 | 1 | 4 | Actual |
| 2268 | 39.00 | 2022-08-25 | 71 | 1 | 3 | Actual |
| 404 | 70.00 | 2022-06-24 | 71 | 6 | 5 | Budget |
| 17709 | 68.00 | 2023-10-25 | 71 | 6 | 4 | Actual |
| 10252 | 14.00 | 2023-03-25 | 71 | 7 | 3 | Actual |
| 37201 | 117.00 | 2025-04-24 | 71 | 1 | 4 | Actual |
| 4181 | 72.00 | 2022-09-24 | 71 | 1 | 7 | Actual |
| 27568 | 26.29 | 2024-07-24 | 71 | 2 | 11 | Actual |
| 2920 | 40.00 | 2022-08-25 | 71 | 5 | 6 | Budget |
| 18772 | 70.00 | 2023-11-24 | 71 | 1 | 5 | Actual |
| 37584 | 124.00 | 2025-04-24 | 71 | 1 | 7 | Actual |
Generated 2025-07-24 18:00:08.298 UTC