[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 208 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32297 | 34.80 | 2024-10-13 | 71 | 1 | 12 | Actual |
| 12877 | 40.00 | 2023-04-14 | 71 | 2 | 6 | Budget |
| 9557 | 80.00 | 2023-01-12 | 71 | 3 | 6 | Budget |
| 21330 | 22.04 | 2023-12-15 | 71 | 1 | 11 | Actual |
| 31715 | 18.00 | 2024-10-13 | 71 | 2 | 6 | Actual |
| 28720 | 15.65 | 2024-07-14 | 71 | 2 | 11 | Actual |
| 20503 | 2.89 | 2023-11-14 | 71 | 1 | 12 | Actual |
| 25545 | 5.01 | 2024-04-13 | 71 | 1 | 12 | Actual |
| 8998 | 39.00 | 2023-01-12 | 71 | 1 | 3 | Actual |
| 19095 | 104.00 | 2023-10-14 | 71 | 6 | 7 | Actual |
| 19274 | 25.23 | 2023-10-14 | 71 | 1 | 11 | Actual |
| 23634 | 105.00 | 2024-03-13 | 71 | 6 | 3 | Actual |
| 32179 | 27.36 | 2024-10-13 | 71 | 4 | 11 | Actual |
| 15492 | 187.00 | 2023-07-15 | 71 | 1 | 3 | Actual |
| 27361 | 101.00 | 2024-06-13 | 71 | 6 | 7 | Actual |
| 15853 | 30.00 | 2023-07-15 | 71 | 3 | 6 | Actual |
| 2268 | 39.00 | 2022-07-15 | 71 | 1 | 3 | Actual |
| 33963 | 10.00 | 2024-12-14 | 71 | 2 | 6 | Actual |
| 15646 | 76.00 | 2023-07-15 | 71 | 6 | 4 | Actual |
| 4692 | 120.00 | 2022-09-14 | 71 | 1 | 4 | Actual |
| 34017 | 40.00 | 2024-12-14 | 71 | 4 | 6 | Actual |
| 37676 | 166.24 | 2025-03-14 | 71 | 1 | 8 | Actual |
| 24368 | 13.53 | 2024-03-13 | 71 | 3 | 11 | Actual |
| 35114 | 22.00 | 2025-01-12 | 71 | 2 | 6 | Actual |
| 8202 | 56.00 | 2022-12-15 | 71 | 1 | 5 | Actual |
| 6289 | 21.00 | 2022-10-14 | 71 | 5 | 6 | Actual |
| 28747 | 53.95 | 2024-07-14 | 71 | 3 | 11 | Actual |
| 34253 | 126.84 | 2024-12-14 | 71 | 2 | 8 | Actual |
| 2129 | 50.00 | 2022-06-14 | 71 | 2 | 8 | Budget |
| 22901 | 34.00 | 2024-02-12 | 71 | 1 | 6 | Actual |
| 15937 | 26.00 | 2023-07-15 | 71 | 6 | 6 | Actual |
| 1389 | 70.00 | 2022-06-14 | 71 | 6 | 4 | Budget |
| 2825 | 39.00 | 2022-07-15 | 71 | 3 | 6 | Actual |
| 12499 | 13.00 | 2023-04-14 | 71 | 7 | 3 | Actual |
| 21924 | 39.00 | 2024-01-12 | 71 | 1 | 6 | Actual |
| 29222 | 29.00 | 2024-08-13 | 71 | 7 | 3 | Actual |
| 6568 | 90.00 | 2022-10-14 | 71 | 1 | 8 | Budget |
| 9461 | 70.00 | 2023-01-12 | 71 | 1 | 6 | Budget |
| 16644 | 63.00 | 2023-08-14 | 71 | 1 | 4 | Actual |
| 27448 | 95.02 | 2024-06-13 | 71 | 2 | 8 | Actual |
| 31027 | 45.44 | 2024-09-13 | 71 | 3 | 11 | Actual |
| 11892 | 12.00 | 2023-03-14 | 71 | 5 | 6 | Actual |
| 1708 | 70.00 | 2022-06-14 | 71 | 3 | 6 | Budget |
| 3770 | 60.00 | 2022-08-14 | 71 | 6 | 5 | Budget |
| 14514 | 109.00 | 2023-06-14 | 71 | 1 | 3 | Actual |
| 17382 | 29.48 | 2023-08-14 | 71 | 6 | 11 | Actual |
| 8917 | 23.81 | 2022-12-15 | 71 | 6 | 8 | Actual |
| 6616 | 37.45 | 2022-10-14 | 71 | 2 | 8 | Actual |
| 13533 | 100.00 | 2023-05-14 | 71 | 6 | 3 | Actual |
| 25845 | 66.00 | 2024-05-13 | 71 | 6 | 4 | Actual |
| 14899 | 16.00 | 2023-06-14 | 71 | 4 | 6 | Actual |
| 36468 | 101.00 | 2025-02-12 | 71 | 6 | 7 | Actual |
| 28600 | 110.17 | 2024-07-14 | 71 | 2 | 8 | Actual |
| 24135 | 70.00 | 2024-03-13 | 71 | 6 | 7 | Actual |
| 19741 | 54.00 | 2023-11-14 | 71 | 6 | 4 | Actual |
| 6347 | 60.00 | 2022-10-14 | 71 | 6 | 6 | Budget |
| 18772 | 70.00 | 2023-10-14 | 71 | 1 | 5 | Actual |
| 24395 | 17.78 | 2024-03-13 | 71 | 4 | 11 | Actual |
| 18091 | 62.00 | 2023-09-14 | 71 | 6 | 7 | Actual |
| 6894 | 30.00 | 2022-11-14 | 71 | 7 | 3 | Budget |
Generated 2025-06-13 03:13:08.473 UTC