[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 19 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15612 | 55.00 | 2023-07-11 | 71 | 1 | 4 | Actual |
| 2187 | 31.38 | 2022-06-10 | 71 | 6 | 8 | Actual |
| 19329 | 14.59 | 2023-10-10 | 71 | 3 | 11 | Actual |
| 39176 | 22.04 | 2025-04-10 | 71 | 2 | 12 | Actual |
| 16937 | 22.00 | 2023-08-10 | 71 | 5 | 6 | Actual |
| 32626 | 148.00 | 2024-11-09 | 71 | 1 | 4 | Actual |
| 27071 | 64.00 | 2024-06-09 | 71 | 6 | 5 | Actual |
| 4425 | 38.96 | 2022-08-10 | 71 | 6 | 8 | Actual |
| 25286 | 69.26 | 2024-04-09 | 71 | 6 | 8 | Actual |
| 22415 | 23.10 | 2024-01-08 | 71 | 4 | 11 | Actual |
| 1658 | 14.00 | 2022-06-10 | 71 | 2 | 6 | Actual |
| 13301 | 90.00 | 2023-04-10 | 71 | 1 | 8 | Budget |
| 3445 | 50.00 | 2022-08-10 | 71 | 6 | 3 | Budget |
| 37201 | 117.00 | 2025-03-10 | 71 | 1 | 4 | Actual |
| 7081 | 70.00 | 2022-11-10 | 71 | 1 | 5 | Actual |
| 27622 | 53.95 | 2024-06-09 | 71 | 4 | 11 | Actual |
| 36756 | 15.65 | 2025-02-08 | 71 | 5 | 11 | Actual |
| 1941 | 90.00 | 2022-06-10 | 71 | 1 | 7 | Actual |
| 16029 | 104.00 | 2023-07-11 | 71 | 6 | 7 | Actual |
| 16436 | 3.95 | 2023-07-11 | 71 | 2 | 12 | Actual |
| 33276 | 22.04 | 2024-11-09 | 71 | 3 | 11 | Actual |
| 4320 | 75.32 | 2022-08-10 | 71 | 1 | 8 | Actual |
| 18324 | 17.78 | 2023-09-10 | 71 | 3 | 11 | Actual |
| 16885 | 66.00 | 2023-08-10 | 71 | 3 | 6 | Actual |
| 39295 | 103.01 | 2025-04-10 | 71 | 2 | 13 | Actual |
| 7795 | 28.35 | 2022-11-10 | 71 | 6 | 8 | Actual |
| 26980 | 114.00 | 2024-06-09 | 71 | 6 | 4 | Actual |
| 17709 | 68.00 | 2023-09-10 | 71 | 6 | 4 | Actual |
| 11948 | 53.00 | 2023-03-10 | 71 | 6 | 6 | Actual |
| 11092 | 50.00 | 2023-02-08 | 71 | 2 | 8 | Budget |
| 39148 | 48.63 | 2025-04-10 | 71 | 1 | 12 | Actual |
| 39327 | 69.67 | 2025-04-10 | 71 | 6 | 13 | Actual |
| 24135 | 70.00 | 2024-03-09 | 71 | 6 | 7 | Actual |
| 28479 | 176.00 | 2024-07-10 | 71 | 1 | 7 | Actual |
| 3994 | 31.00 | 2022-08-10 | 71 | 4 | 6 | Actual |
| 6196 | 70.00 | 2022-10-10 | 71 | 3 | 6 | Budget |
| 7468 | 35.00 | 2022-11-10 | 71 | 6 | 6 | Actual |
| 2326 | 35.00 | 2022-07-11 | 71 | 6 | 3 | Actual |
| 30913 | 141.99 | 2024-09-09 | 71 | 6 | 8 | Actual |
| 17676 | 110.00 | 2023-09-10 | 71 | 1 | 4 | Actual |
| 6894 | 30.00 | 2022-11-10 | 71 | 7 | 3 | Budget |
| 13407 | 50.00 | 2023-04-10 | 71 | 6 | 8 | Budget |
| 28774 | 32.67 | 2024-07-10 | 71 | 4 | 11 | Actual |
| 7877 | 44.00 | 2022-12-11 | 71 | 1 | 3 | Actual |
| 1147 | 70.00 | 2022-06-10 | 71 | 1 | 3 | Budget |
| 1529 | 60.00 | 2022-06-10 | 71 | 6 | 5 | Actual |
| 5490 | 50.00 | 2022-09-10 | 71 | 2 | 8 | Budget |
| 29436 | 39.00 | 2024-08-09 | 71 | 1 | 6 | Actual |
| 26651 | 6.08 | 2024-05-09 | 71 | 6 | 12 | Actual |
| 27269 | 54.00 | 2024-06-09 | 71 | 6 | 6 | Actual |
| 31416 | 68.00 | 2024-10-09 | 71 | 6 | 3 | Actual |
| 21151 | 104.00 | 2023-12-11 | 71 | 6 | 7 | Actual |
| 3714 | 90.00 | 2022-08-10 | 71 | 1 | 5 | Budget |
| 876 | 70.00 | 2022-05-10 | 71 | 6 | 7 | Budget |
| 9787 | 90.00 | 2023-01-08 | 71 | 1 | 7 | Budget |
| 18772 | 70.00 | 2023-10-10 | 71 | 1 | 5 | Actual |
| 13159 | 100.00 | 2023-04-10 | 71 | 1 | 7 | Budget |
| 30617 | 37.00 | 2024-09-09 | 71 | 3 | 6 | Actual |
| 6617 | 50.00 | 2022-10-10 | 71 | 2 | 8 | Budget |
| 958 | 110.17 | 2022-05-10 | 71 | 1 | 8 | Actual |
Generated 2025-06-09 06:09:57.839 UTC