[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1044 > < TAKE 60 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38143 | 92.48 | 2025-03-12 | 71 | 2 | 13 | Actual |
| 25166 | 93.00 | 2024-04-11 | 71 | 6 | 7 | Actual |
| 22716 | 99.00 | 2024-02-10 | 71 | 1 | 4 | Actual |
| 1064 | 50.00 | 2022-05-12 | 71 | 6 | 8 | Budget |
| 34606 | 66.72 | 2024-12-12 | 71 | 6 | 12 | Actual |
| 10963 | 80.00 | 2023-02-10 | 71 | 6 | 7 | Budget |
| 12359 | 72.00 | 2023-04-12 | 71 | 1 | 3 | Actual |
| 22242 | 88.96 | 2024-01-10 | 71 | 2 | 8 | Actual |
| 23961 | 30.00 | 2024-03-11 | 71 | 3 | 6 | Actual |
| 11371 | 30.00 | 2023-03-12 | 71 | 7 | 3 | Budget |
| 33751 | 140.00 | 2024-12-12 | 71 | 1 | 4 | Actual |
| 13917 | 22.00 | 2023-05-12 | 71 | 5 | 6 | Actual |
| 26140 | 29.00 | 2024-05-11 | 71 | 6 | 6 | Actual |
| 11291 | 60.00 | 2023-03-12 | 71 | 6 | 3 | Budget |
| 8860 | 61.69 | 2022-12-13 | 71 | 2 | 8 | Actual |
| 8120 | 80.00 | 2022-12-13 | 71 | 6 | 4 | Budget |
| 20772 | 51.00 | 2023-12-13 | 71 | 6 | 4 | Actual |
| 1999 | 56.00 | 2022-06-12 | 71 | 6 | 7 | Actual |
| 24102 | 93.00 | 2024-03-11 | 71 | 1 | 7 | Actual |
| 30020 | 48.63 | 2024-08-11 | 71 | 1 | 12 | Actual |
| 14873 | 60.00 | 2023-06-12 | 71 | 3 | 6 | Actual |
| 23511 | 3.95 | 2024-02-10 | 71 | 1 | 12 | Actual |
| 7411 | 12.00 | 2022-11-12 | 71 | 5 | 6 | Actual |
| 23542 | 6.08 | 2024-02-10 | 71 | 6 | 12 | Actual |
| 29633 | 221.00 | 2024-08-11 | 71 | 1 | 7 | Actual |
| 2455 | 110.00 | 2022-07-13 | 71 | 1 | 4 | Budget |
| 11044 | 90.00 | 2023-02-10 | 71 | 1 | 8 | Budget |
| 6290 | 30.00 | 2022-10-12 | 71 | 5 | 6 | Budget |
| 38855 | 82.90 | 2025-04-12 | 71 | 2 | 8 | Actual |
| 22982 | 16.00 | 2024-02-10 | 71 | 4 | 6 | Actual |
| 21563 | 3.95 | 2023-12-13 | 71 | 6 | 12 | Actual |
| 21117 | 104.00 | 2023-12-13 | 71 | 1 | 7 | Actual |
| 30701 | 44.00 | 2024-09-11 | 71 | 6 | 6 | Actual |
| 27361 | 101.00 | 2024-06-11 | 71 | 6 | 7 | Actual |
| 15402 | 3.95 | 2023-06-12 | 71 | 1 | 12 | Actual |
| 29928 | 32.67 | 2024-08-11 | 71 | 4 | 11 | Actual |
| 30410 | 152.00 | 2024-09-11 | 71 | 6 | 4 | Actual |
| 17709 | 68.00 | 2023-09-12 | 71 | 6 | 4 | Actual |
| 37328 | 106.00 | 2025-03-12 | 71 | 6 | 5 | Actual |
| 23720 | 76.00 | 2024-03-11 | 71 | 1 | 4 | Actual |
| 2510 | 36.00 | 2022-07-13 | 71 | 6 | 4 | Actual |
| 18865 | 25.00 | 2023-10-12 | 71 | 1 | 6 | Actual |
| 35168 | 32.00 | 2025-01-10 | 71 | 4 | 6 | Actual |
| 10115 | 80.00 | 2023-02-10 | 71 | 1 | 3 | Budget |
| 35757 | 111.40 | 2025-01-10 | 71 | 6 | 12 | Actual |
| 157 | 30.00 | 2022-05-12 | 71 | 7 | 3 | Budget |
| 17382 | 29.48 | 2023-08-12 | 71 | 6 | 11 | Actual |
| 7469 | 50.00 | 2022-11-12 | 71 | 6 | 6 | Budget |
| 21385 | 17.78 | 2023-12-13 | 71 | 3 | 11 | Actual |
| 33936 | 53.00 | 2024-12-12 | 71 | 1 | 6 | Actual |
| 24630 | 175.00 | 2024-04-11 | 71 | 1 | 3 | Actual |
| 33042 | 152.00 | 2024-11-11 | 71 | 6 | 7 | Actual |
| 15879 | 22.00 | 2023-07-13 | 71 | 4 | 6 | Actual |
| 16436 | 3.95 | 2023-07-13 | 71 | 2 | 12 | Actual |
| 13499 | 195.00 | 2023-05-12 | 71 | 1 | 3 | Actual |
| 33395 | 28.42 | 2024-11-11 | 71 | 1 | 12 | Actual |
| 23132 | 104.00 | 2024-02-10 | 71 | 6 | 7 | Actual |
| 21979 | 54.00 | 2024-01-10 | 71 | 3 | 6 | Actual |
| 9379 | 49.00 | 2023-01-10 | 71 | 6 | 5 | Actual |
Generated 2025-06-11 11:45:13.068 UTC