[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 105 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15343 | 22.04 | 2023-05-29 | 71 | 6 | 11 | Actual |
| 28130 | 93.00 | 2024-06-28 | 71 | 6 | 4 | Actual |
| 6757 | 60.00 | 2022-10-29 | 71 | 1 | 3 | Budget |
| 2129 | 50.00 | 2022-05-29 | 71 | 2 | 8 | Budget |
| 13865 | 33.00 | 2023-04-28 | 71 | 3 | 6 | Actual |
| 26234 | 140.00 | 2024-04-27 | 71 | 6 | 7 | Actual |
| 11892 | 12.00 | 2023-02-26 | 71 | 5 | 6 | Actual |
| 36344 | 24.00 | 2025-01-27 | 71 | 5 | 6 | Actual |
| 1999 | 56.00 | 2022-05-29 | 71 | 6 | 7 | Actual |
| 7364 | 23.00 | 2022-10-29 | 71 | 4 | 6 | Actual |
| 23040 | 34.00 | 2024-01-27 | 71 | 6 | 6 | Actual |
| 11478 | 90.00 | 2023-02-26 | 71 | 6 | 4 | Budget |
| 20710 | 23.00 | 2023-11-29 | 71 | 7 | 3 | Actual |
| 3947 | 47.00 | 2022-07-29 | 71 | 3 | 6 | Actual |
| 14254 | 8.21 | 2023-04-28 | 71 | 2 | 11 | Actual |
| 37414 | 22.00 | 2025-02-26 | 71 | 2 | 6 | Actual |
| 5957 | 72.00 | 2022-09-28 | 71 | 1 | 5 | Actual |
| 7082 | 80.00 | 2022-10-29 | 71 | 1 | 5 | Budget |
| 7268 | 40.00 | 2022-10-29 | 71 | 2 | 6 | Budget |
| 15739 | 44.00 | 2023-06-29 | 71 | 6 | 5 | Actual |
| 8120 | 80.00 | 2022-11-29 | 71 | 6 | 4 | Budget |
| 33336 | 60.33 | 2024-10-28 | 71 | 6 | 11 | Actual |
| 35194 | 18.00 | 2024-12-27 | 71 | 5 | 6 | Actual |
| 817 | 63.00 | 2022-04-28 | 71 | 1 | 7 | Actual |
| 5443 | 90.00 | 2022-08-29 | 71 | 1 | 8 | Budget |
| 14873 | 60.00 | 2023-05-29 | 71 | 3 | 6 | Actual |
| 19356 | 15.65 | 2023-09-28 | 71 | 4 | 11 | Actual |
| 262 | 63.00 | 2022-04-28 | 71 | 6 | 4 | Actual |
| 38231 | 107.00 | 2025-03-29 | 71 | 1 | 3 | Actual |
| 1707 | 59.00 | 2022-05-29 | 71 | 3 | 6 | Actual |
| 39002 | 39.06 | 2025-03-29 | 71 | 3 | 11 | Actual |
| 22982 | 16.00 | 2024-01-27 | 71 | 4 | 6 | Actual |
| 37081 | 215.00 | 2025-02-26 | 71 | 1 | 3 | Actual |
| 5362 | 70.00 | 2022-08-29 | 71 | 6 | 7 | Budget |
| 19834 | 47.00 | 2023-10-29 | 71 | 6 | 5 | Actual |
| 6568 | 90.00 | 2022-09-28 | 71 | 1 | 8 | Budget |
| 1658 | 14.00 | 2022-05-29 | 71 | 2 | 6 | Actual |
| 25132 | 109.00 | 2024-03-28 | 71 | 1 | 7 | Actual |
| 22688 | 31.00 | 2024-01-27 | 71 | 7 | 3 | Actual |
| 12359 | 72.00 | 2023-03-29 | 71 | 1 | 3 | Actual |
| 2976 | 42.00 | 2022-06-29 | 71 | 6 | 6 | Actual |
| 35552 | 44.38 | 2024-12-27 | 71 | 3 | 11 | Actual |
| 17027 | 93.00 | 2023-07-29 | 71 | 1 | 7 | Actual |
| 4893 | 49.00 | 2022-08-29 | 71 | 6 | 5 | Actual |
| 3385 | 60.00 | 2022-07-29 | 71 | 1 | 3 | Budget |
| 2455 | 110.00 | 2022-06-29 | 71 | 1 | 4 | Budget |
| 30048 | 11.40 | 2024-07-28 | 71 | 2 | 12 | Actual |
| 7365 | 40.00 | 2022-10-29 | 71 | 4 | 6 | Budget |
| 25603 | 6.08 | 2024-03-28 | 71 | 6 | 12 | Actual |
| 25783 | 27.00 | 2024-04-27 | 71 | 7 | 3 | Actual |
| 32626 | 148.00 | 2024-10-28 | 71 | 1 | 4 | Actual |
| 3525 | 40.00 | 2022-07-29 | 71 | 7 | 3 | Budget |
| 36702 | 53.95 | 2025-01-27 | 71 | 3 | 11 | Actual |
| 36376 | 27.00 | 2025-01-27 | 71 | 6 | 6 | Actual |
| 22596 | 156.00 | 2024-01-27 | 71 | 1 | 3 | Actual |
| 5771 | 16.00 | 2022-09-28 | 71 | 7 | 3 | Actual |
| 18470 | 3.95 | 2023-08-29 | 71 | 1 | 12 | Actual |
| 15434 | 6.08 | 2023-05-29 | 71 | 6 | 12 | Actual |
| 18269 | 35.87 | 2023-08-29 | 71 | 1 | 11 | Actual |
| 32540 | 76.00 | 2024-10-28 | 71 | 6 | 3 | Actual |
Generated 2025-05-28 08:00:06.986 UTC