[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1053 > < TAKE 60 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38827 | 179.87 | 2025-04-05 | 71 | 1 | 8 | Actual |
| 24842 | 53.00 | 2024-04-04 | 71 | 1 | 5 | Actual |
| 13837 | 13.00 | 2023-05-05 | 71 | 2 | 6 | Actual |
| 7737 | 50.00 | 2022-11-05 | 71 | 2 | 8 | Budget |
| 3057 | 60.00 | 2022-07-06 | 71 | 1 | 7 | Actual |
| 15049 | 78.00 | 2023-06-05 | 71 | 6 | 7 | Actual |
| 28921 | 10.33 | 2024-07-05 | 71 | 2 | 12 | Actual |
| 33785 | 156.00 | 2024-12-05 | 71 | 6 | 4 | Actual |
| 26737 | 57.39 | 2024-05-04 | 71 | 2 | 13 | Actual |
| 9324 | 80.00 | 2023-01-03 | 71 | 1 | 5 | Budget |
| 23311 | 35.87 | 2024-02-03 | 71 | 1 | 11 | Actual |
| 1610 | 47.00 | 2022-06-05 | 71 | 1 | 6 | Actual |
| 20411 | 13.53 | 2023-11-05 | 71 | 5 | 11 | Actual |
| 36178 | 77.00 | 2025-02-03 | 71 | 6 | 5 | Actual |
| 26618 | 6.08 | 2024-05-04 | 71 | 1 | 12 | Actual |
| 2188 | 50.00 | 2022-06-05 | 71 | 6 | 8 | Budget |
| 677 | 18.00 | 2022-05-05 | 71 | 5 | 6 | Actual |
| 28747 | 53.95 | 2024-07-05 | 71 | 3 | 11 | Actual |
| 8731 | 80.00 | 2022-12-06 | 71 | 6 | 7 | Budget |
| 21654 | 78.00 | 2024-01-03 | 71 | 6 | 3 | Actual |
| 205 | 110.00 | 2022-05-05 | 71 | 1 | 4 | Budget |
| 36906 | 83.74 | 2025-02-03 | 71 | 6 | 12 | Actual |
| 7550 | 90.00 | 2022-11-05 | 71 | 1 | 7 | Budget |
| 35114 | 22.00 | 2025-01-03 | 71 | 2 | 6 | Actual |
| 9707 | 50.00 | 2023-01-03 | 71 | 6 | 6 | Budget |
| 10577 | 80.00 | 2023-02-03 | 71 | 1 | 6 | Budget |
| 33991 | 43.00 | 2024-12-05 | 71 | 3 | 6 | Actual |
| 11620 | 52.00 | 2023-03-05 | 71 | 6 | 5 | Actual |
| 5877 | 60.00 | 2022-10-05 | 71 | 6 | 4 | Budget |
| 6676 | 50.00 | 2022-10-05 | 71 | 6 | 8 | Budget |
| 38323 | 20.00 | 2025-04-05 | 71 | 7 | 3 | Actual |
| 6099 | 32.00 | 2022-10-05 | 71 | 1 | 6 | Actual |
| 3198 | 122.30 | 2022-07-06 | 71 | 1 | 8 | Actual |
| 34815 | 137.00 | 2025-01-03 | 71 | 6 | 3 | Actual |
| 33877 | 137.00 | 2024-12-05 | 71 | 6 | 5 | Actual |
| 6289 | 21.00 | 2022-10-05 | 71 | 5 | 6 | Actual |
| 11233 | 76.00 | 2023-03-05 | 71 | 1 | 3 | Actual |
| 27327 | 132.00 | 2024-06-04 | 71 | 1 | 7 | Actual |
| 12748 | 80.00 | 2023-04-05 | 71 | 6 | 5 | Budget |
| 7221 | 70.00 | 2022-11-05 | 71 | 1 | 6 | Budget |
| 10114 | 57.00 | 2023-02-03 | 71 | 1 | 3 | Actual |
| 4565 | 50.00 | 2022-09-05 | 71 | 6 | 3 | Budget |
| 5491 | 38.96 | 2022-09-05 | 71 | 2 | 8 | Actual |
| 28600 | 110.17 | 2024-07-05 | 71 | 2 | 8 | Actual |
| 31688 | 70.00 | 2024-10-04 | 71 | 1 | 6 | Actual |
| 6815 | 50.00 | 2022-11-05 | 71 | 6 | 3 | Budget |
| 8014 | 9.00 | 2022-12-06 | 71 | 7 | 3 | Actual |
| 18210 | 82.90 | 2023-09-05 | 71 | 6 | 8 | Actual |
| 13949 | 29.00 | 2023-05-05 | 71 | 6 | 6 | Actual |
| 38385 | 114.00 | 2025-04-05 | 71 | 6 | 4 | Actual |
Generated 2025-06-04 23:09:52.359 UTC