[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 210 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15310 | 23.10 | 2023-06-21 | 71 | 4 | 11 | Actual |
| 21621 | 109.00 | 2024-01-19 | 71 | 1 | 3 | Actual |
| 18351 | 22.04 | 2023-09-21 | 71 | 4 | 11 | Actual |
| 26200 | 195.00 | 2024-05-20 | 71 | 1 | 7 | Actual |
| 5957 | 72.00 | 2022-10-21 | 71 | 1 | 5 | Actual |
| 13220 | 45.00 | 2023-04-21 | 71 | 6 | 7 | Actual |
| 36787 | 65.65 | 2025-02-19 | 71 | 6 | 11 | Actual |
| 21924 | 39.00 | 2024-01-19 | 71 | 1 | 6 | Actual |
| 34573 | 28.42 | 2024-12-21 | 71 | 2 | 12 | Actual |
| 16350 | 25.23 | 2023-07-22 | 71 | 6 | 11 | Actual |
| 20738 | 83.00 | 2023-12-22 | 71 | 1 | 4 | Actual |
| 33395 | 28.42 | 2024-11-20 | 71 | 1 | 12 | Actual |
| 9557 | 80.00 | 2023-01-19 | 71 | 3 | 6 | Budget |
| 17942 | 22.00 | 2023-09-21 | 71 | 4 | 6 | Actual |
| 31416 | 68.00 | 2024-10-20 | 71 | 6 | 3 | Actual |
| 25486 | 28.42 | 2024-04-20 | 71 | 6 | 11 | Actual |
| 16317 | 7.14 | 2023-07-22 | 71 | 5 | 11 | Actual |
| 23219 | 70.78 | 2024-02-19 | 71 | 2 | 8 | Actual |
| 38057 | 89.06 | 2025-03-21 | 71 | 6 | 12 | Actual |
| 13159 | 100.00 | 2023-04-21 | 71 | 1 | 7 | Budget |
| 13810 | 43.00 | 2023-05-21 | 71 | 1 | 6 | Actual |
| 10964 | 93.00 | 2023-02-19 | 71 | 6 | 7 | Actual |
| 13715 | 86.00 | 2023-05-21 | 71 | 1 | 5 | Actual |
| 156 | 9.00 | 2022-05-21 | 71 | 7 | 3 | Actual |
| 25400 | 17.78 | 2024-04-20 | 71 | 3 | 11 | Actual |
| 404 | 70.00 | 2022-05-21 | 71 | 6 | 5 | Budget |
| 7689 | 80.00 | 2022-11-21 | 71 | 1 | 8 | Budget |
| 36344 | 24.00 | 2025-02-19 | 71 | 5 | 6 | Actual |
| 17648 | 23.00 | 2023-09-21 | 71 | 7 | 3 | Actual |
| 28692 | 68.85 | 2024-07-21 | 71 | 1 | 11 | Actual |
| 487 | 60.00 | 2022-05-21 | 71 | 1 | 6 | Budget |
| 30376 | 123.00 | 2024-09-20 | 71 | 1 | 4 | Actual |
| 9604 | 40.00 | 2023-01-19 | 71 | 4 | 6 | Budget |
| 10115 | 80.00 | 2023-02-19 | 71 | 1 | 3 | Budget |
| 5490 | 50.00 | 2022-09-21 | 71 | 2 | 8 | Budget |
| 3851 | 60.00 | 2022-08-21 | 71 | 1 | 6 | Budget |
| 22214 | 141.99 | 2024-01-19 | 71 | 1 | 8 | Actual |
| 20211 | 107.14 | 2023-11-21 | 71 | 2 | 8 | Actual |
| 24455 | 29.48 | 2024-03-20 | 71 | 6 | 11 | Actual |
| 38478 | 76.00 | 2025-04-21 | 71 | 6 | 5 | Actual |
| 75 | 50.00 | 2022-05-21 | 71 | 6 | 3 | Budget |
| 4834 | 90.00 | 2022-09-21 | 71 | 1 | 5 | Budget |
| 14281 | 25.23 | 2023-05-21 | 71 | 3 | 11 | Actual |
| 14925 | 27.00 | 2023-06-21 | 71 | 5 | 6 | Actual |
| 32867 | 48.00 | 2024-11-20 | 71 | 3 | 6 | Actual |
| 20618 | 175.00 | 2023-12-22 | 71 | 1 | 3 | Actual |
| 10173 | 60.00 | 2023-02-19 | 71 | 6 | 3 | Budget |
| 1283 | 30.00 | 2022-06-21 | 71 | 7 | 3 | Budget |
| 39176 | 22.04 | 2025-04-21 | 71 | 2 | 12 | Actual |
| 11419 | 128.00 | 2023-03-21 | 71 | 1 | 4 | Actual |
| 9057 | 50.00 | 2023-01-19 | 71 | 6 | 3 | Budget |
| 34074 | 33.00 | 2024-12-21 | 71 | 6 | 6 | Actual |
| 7001 | 80.00 | 2022-11-21 | 71 | 6 | 4 | Budget |
| 22274 | 48.05 | 2024-01-19 | 71 | 6 | 8 | Actual |
| 21030 | 20.00 | 2023-12-22 | 71 | 5 | 6 | Actual |
| 21865 | 47.00 | 2024-01-19 | 71 | 6 | 5 | Actual |
| 2728 | 32.00 | 2022-07-22 | 71 | 1 | 6 | Actual |
| 30503 | 103.00 | 2024-09-20 | 71 | 6 | 5 | Actual |
| 16558 | 91.00 | 2023-08-21 | 71 | 6 | 3 | Actual |
| 4645 | 40.00 | 2022-09-21 | 71 | 7 | 3 | Budget |
Generated 2025-06-21 01:07:38.502 UTC