[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 154 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28513 | 100.00 | 2024-07-13 | 71 | 6 | 7 | Actual |
| 15256 | 6.08 | 2023-06-13 | 71 | 2 | 11 | Actual |
| 10721 | 60.00 | 2023-02-11 | 71 | 4 | 6 | Budget |
| 4753 | 60.00 | 2022-09-13 | 71 | 6 | 4 | Budget |
| 14254 | 8.21 | 2023-05-13 | 71 | 2 | 11 | Actual |
| 4041 | 13.00 | 2022-08-13 | 71 | 5 | 6 | Actual |
| 6569 | 137.45 | 2022-10-13 | 71 | 1 | 8 | Actual |
| 21330 | 22.04 | 2023-12-14 | 71 | 1 | 11 | Actual |
| 22842 | 88.00 | 2024-02-11 | 71 | 6 | 5 | Actual |
| 19974 | 19.00 | 2023-11-13 | 71 | 4 | 6 | Actual |
| 31293 | 46.87 | 2024-09-12 | 71 | 2 | 13 | Actual |
| 31715 | 18.00 | 2024-10-12 | 71 | 2 | 6 | Actual |
| 19356 | 15.65 | 2023-10-13 | 71 | 4 | 11 | Actual |
| 11151 | 40.48 | 2023-02-11 | 71 | 6 | 8 | Actual |
| 10115 | 80.00 | 2023-02-11 | 71 | 1 | 3 | Budget |
| 27540 | 87.99 | 2024-06-12 | 71 | 1 | 11 | Actual |
| 7364 | 23.00 | 2022-11-13 | 71 | 4 | 6 | Actual |
| 21059 | 25.00 | 2023-12-14 | 71 | 6 | 6 | Actual |
| 34166 | 128.00 | 2024-12-13 | 71 | 6 | 7 | Actual |
| 21472 | 23.10 | 2023-12-14 | 71 | 6 | 11 | Actual |
| 19215 | 49.57 | 2023-10-13 | 71 | 6 | 8 | Actual |
| 11370 | 10.00 | 2023-03-13 | 71 | 7 | 3 | Actual |
| 2777 | 30.00 | 2022-07-14 | 71 | 2 | 6 | Budget |
| 30198 | 92.48 | 2024-08-12 | 71 | 6 | 13 | Actual |
| 13407 | 50.00 | 2023-04-13 | 71 | 6 | 8 | Budget |
| 32416 | 57.39 | 2024-10-12 | 71 | 2 | 13 | Actual |
| 25811 | 128.00 | 2024-05-12 | 71 | 1 | 4 | Actual |
| 13715 | 86.00 | 2023-05-13 | 71 | 1 | 5 | Actual |
| 18470 | 3.95 | 2023-09-13 | 71 | 1 | 12 | Actual |
| 7001 | 80.00 | 2022-11-13 | 71 | 6 | 4 | Budget |
| 31324 | 92.48 | 2024-09-12 | 71 | 6 | 13 | Actual |
| 6427 | 90.00 | 2022-10-13 | 71 | 1 | 7 | Budget |
| 14399 | 5.01 | 2023-05-13 | 71 | 1 | 12 | Actual |
| 10963 | 80.00 | 2023-02-11 | 71 | 6 | 7 | Budget |
| 11371 | 30.00 | 2023-03-13 | 71 | 7 | 3 | Budget |
| 37878 | 32.67 | 2025-03-13 | 71 | 4 | 11 | Actual |
| 11418 | 110.00 | 2023-03-13 | 71 | 1 | 4 | Budget |
| 39148 | 48.63 | 2025-04-13 | 71 | 1 | 12 | Actual |
| 21210 | 195.02 | 2023-12-14 | 71 | 1 | 8 | Actual |
| 14605 | 15.00 | 2023-06-13 | 71 | 7 | 3 | Actual |
| 17709 | 68.00 | 2023-09-13 | 71 | 6 | 4 | Actual |
| 17916 | 52.00 | 2023-09-13 | 71 | 3 | 6 | Actual |
| 16969 | 29.00 | 2023-08-13 | 71 | 6 | 6 | Actual |
| 35875 | 92.48 | 2025-01-11 | 71 | 6 | 13 | Actual |
| 24750 | 88.00 | 2024-04-12 | 71 | 1 | 4 | Actual |
| 24341 | 11.40 | 2024-03-12 | 71 | 2 | 11 | Actual |
| 23542 | 6.08 | 2024-02-11 | 71 | 6 | 12 | Actual |
| 37494 | 28.00 | 2025-03-13 | 71 | 5 | 6 | Actual |
| 13159 | 100.00 | 2023-04-13 | 71 | 1 | 7 | Budget |
| 15169 | 79.87 | 2023-06-13 | 71 | 6 | 8 | Actual |
| 37584 | 124.00 | 2025-03-13 | 71 | 1 | 7 | Actual |
| 35843 | 92.48 | 2025-01-11 | 71 | 2 | 13 | Actual |
| 2188 | 50.00 | 2022-06-13 | 71 | 6 | 8 | Budget |
| 28834 | 65.65 | 2024-07-13 | 71 | 6 | 11 | Actual |
| 23692 | 23.00 | 2024-03-12 | 71 | 7 | 3 | Actual |
| 10673 | 76.00 | 2023-02-11 | 71 | 3 | 6 | Actual |
| 32951 | 46.00 | 2024-11-12 | 71 | 6 | 6 | Actual |
| 22121 | 100.00 | 2024-01-11 | 71 | 1 | 7 | Actual |
| 28389 | 24.00 | 2024-07-13 | 71 | 5 | 6 | Actual |
| 2976 | 42.00 | 2022-07-14 | 71 | 6 | 6 | Actual |
Generated 2025-06-12 23:24:48.534 UTC