[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 123 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1529 | 60.00 | 2022-06-08 | 71 | 6 | 5 | Actual |
| 26498 | 22.04 | 2024-05-07 | 71 | 4 | 11 | Actual |
| 11701 | 80.00 | 2023-03-08 | 71 | 1 | 6 | Budget |
| 6098 | 60.00 | 2022-10-08 | 71 | 1 | 6 | Budget |
| 6147 | 18.00 | 2022-10-08 | 71 | 2 | 6 | Actual |
| 38618 | 27.00 | 2025-04-08 | 71 | 4 | 6 | Actual |
| 30759 | 136.00 | 2024-09-07 | 71 | 1 | 7 | Actual |
| 12219 | 54.11 | 2023-03-08 | 71 | 2 | 8 | Actual |
| 15492 | 187.00 | 2023-07-09 | 71 | 1 | 3 | Actual |
| 4240 | 70.00 | 2022-08-08 | 71 | 6 | 7 | Budget |
| 5362 | 70.00 | 2022-09-08 | 71 | 6 | 7 | Budget |
| 27769 | 7.14 | 2024-06-07 | 71 | 2 | 12 | Actual |
| 24313 | 31.61 | 2024-03-07 | 71 | 1 | 11 | Actual |
| 34372 | 13.53 | 2024-12-08 | 71 | 2 | 11 | Actual |
| 22005 | 39.00 | 2024-01-06 | 71 | 4 | 6 | Actual |
| 16116 | 99.57 | 2023-07-09 | 71 | 2 | 8 | Actual |
| 29543 | 21.00 | 2024-08-07 | 71 | 5 | 6 | Actual |
| 38768 | 71.00 | 2025-04-08 | 71 | 6 | 7 | Actual |
| 13499 | 195.00 | 2023-05-08 | 71 | 1 | 3 | Actual |
| 11479 | 93.00 | 2023-03-08 | 71 | 6 | 4 | Actual |
| 10495 | 80.00 | 2023-02-06 | 71 | 6 | 5 | Budget |
| 15402 | 3.95 | 2023-06-08 | 71 | 1 | 12 | Actual |
| 11748 | 40.00 | 2023-03-08 | 71 | 2 | 6 | Budget |
| 2406 | 15.00 | 2022-07-09 | 71 | 7 | 3 | Actual |
| 26140 | 29.00 | 2024-05-07 | 71 | 6 | 6 | Actual |
| 2269 | 70.00 | 2022-07-09 | 71 | 1 | 3 | Budget |
| 3769 | 40.00 | 2022-08-08 | 71 | 6 | 5 | Actual |
| 34285 | 82.90 | 2024-12-08 | 71 | 6 | 8 | Actual |
| 19182 | 95.02 | 2023-10-08 | 71 | 2 | 8 | Actual |
| 13715 | 86.00 | 2023-05-08 | 71 | 1 | 5 | Actual |
| 23961 | 30.00 | 2024-03-07 | 71 | 3 | 6 | Actual |
| 9605 | 26.00 | 2023-01-06 | 71 | 4 | 6 | Actual |
| 7876 | 60.00 | 2022-12-09 | 71 | 1 | 3 | Budget |
| 28223 | 106.00 | 2024-07-08 | 71 | 6 | 5 | Actual |
| 21210 | 195.02 | 2023-12-09 | 71 | 1 | 8 | Actual |
| 17027 | 93.00 | 2023-08-08 | 71 | 1 | 7 | Actual |
| 21951 | 15.00 | 2024-01-06 | 71 | 2 | 6 | Actual |
| 23600 | 166.00 | 2024-03-07 | 71 | 1 | 3 | Actual |
| 8201 | 80.00 | 2022-12-09 | 71 | 1 | 5 | Budget |
| 2919 | 23.00 | 2022-07-09 | 71 | 5 | 6 | Actual |
| 20652 | 93.00 | 2023-12-09 | 71 | 6 | 3 | Actual |
| 34935 | 135.00 | 2025-01-06 | 71 | 6 | 4 | Actual |
| 33723 | 44.00 | 2024-12-08 | 71 | 7 | 3 | Actual |
| 19383 | 10.33 | 2023-10-08 | 71 | 5 | 11 | Actual |
| 10906 | 100.00 | 2023-02-06 | 71 | 1 | 7 | Budget |
| 36647 | 97.57 | 2025-02-06 | 71 | 1 | 11 | Actual |
| 11478 | 90.00 | 2023-03-08 | 71 | 6 | 4 | Budget |
| 8998 | 39.00 | 2023-01-06 | 71 | 1 | 3 | Actual |
| 27269 | 54.00 | 2024-06-07 | 71 | 6 | 6 | Actual |
| 24962 | 6.00 | 2024-04-07 | 71 | 2 | 6 | Actual |
| 5818 | 60.00 | 2022-10-08 | 71 | 1 | 4 | Actual |
| 12171 | 79.87 | 2023-03-08 | 71 | 1 | 8 | Actual |
| 31266 | 27.57 | 2024-09-07 | 71 | 1 | 13 | Actual |
| 6676 | 50.00 | 2022-10-08 | 71 | 6 | 8 | Budget |
| 14165 | 88.96 | 2023-05-08 | 71 | 6 | 8 | Actual |
| 30643 | 32.00 | 2024-09-07 | 71 | 4 | 6 | Actual |
| 12748 | 80.00 | 2023-04-08 | 71 | 6 | 5 | Budget |
| 29436 | 39.00 | 2024-08-07 | 71 | 1 | 6 | Actual |
| 11892 | 12.00 | 2023-03-08 | 71 | 5 | 6 | Actual |
| 38644 | 24.00 | 2025-04-08 | 71 | 5 | 6 | Actual |
Generated 2025-06-07 16:03:09.647 UTC