[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 23 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14547 | 114.00 | 2023-06-07 | 71 | 6 | 3 | Actual |
| 5022 | 14.00 | 2022-09-07 | 71 | 2 | 6 | Actual |
| 2977 | 50.00 | 2022-07-08 | 71 | 6 | 6 | Budget |
| 27887 | 95.99 | 2024-06-06 | 71 | 2 | 13 | Actual |
| 28097 | 172.00 | 2024-07-07 | 71 | 1 | 4 | Actual |
| 30669 | 18.00 | 2024-09-06 | 71 | 5 | 6 | Actual |
| 39209 | 89.06 | 2025-04-07 | 71 | 6 | 12 | Actual |
| 2407 | 30.00 | 2022-07-08 | 71 | 7 | 3 | Budget |
| 14873 | 60.00 | 2023-06-07 | 71 | 3 | 6 | Actual |
| 3633 | 60.00 | 2022-08-07 | 71 | 6 | 4 | Budget |
| 13079 | 60.00 | 2023-04-07 | 71 | 6 | 6 | Budget |
| 6196 | 70.00 | 2022-10-07 | 71 | 3 | 6 | Budget |
| 8731 | 80.00 | 2022-12-08 | 71 | 6 | 7 | Budget |
| 36318 | 55.00 | 2025-02-05 | 71 | 4 | 6 | Actual |
| 23813 | 70.00 | 2024-03-06 | 71 | 1 | 5 | Actual |
| 10253 | 30.00 | 2023-02-05 | 71 | 7 | 3 | Budget |
| 16937 | 22.00 | 2023-08-07 | 71 | 5 | 6 | Actual |
| 11560 | 72.00 | 2023-03-07 | 71 | 1 | 5 | Actual |
| 32839 | 20.00 | 2024-11-06 | 71 | 2 | 6 | Actual |
| 5165 | 13.00 | 2022-09-07 | 71 | 5 | 6 | Actual |
| 31146 | 49.70 | 2024-09-06 | 71 | 1 | 12 | Actual |
| 35697 | 42.25 | 2025-01-05 | 71 | 1 | 12 | Actual |
| 33129 | 82.90 | 2024-11-06 | 71 | 2 | 8 | Actual |
| 20124 | 62.00 | 2023-11-07 | 71 | 6 | 7 | Actual |
| 9707 | 50.00 | 2023-01-05 | 71 | 6 | 6 | Budget |
| 21330 | 22.04 | 2023-12-08 | 71 | 1 | 11 | Actual |
| 21924 | 39.00 | 2024-01-05 | 71 | 1 | 6 | Actual |
| 35226 | 48.00 | 2025-01-05 | 71 | 6 | 6 | Actual |
| 36729 | 44.38 | 2025-02-05 | 71 | 4 | 11 | Actual |
| 10577 | 80.00 | 2023-02-05 | 71 | 1 | 6 | Budget |
| 39029 | 65.65 | 2025-04-07 | 71 | 4 | 11 | Actual |
| 18865 | 25.00 | 2023-10-07 | 71 | 1 | 6 | Actual |
| 10963 | 80.00 | 2023-02-05 | 71 | 6 | 7 | Budget |
| 5362 | 70.00 | 2022-09-07 | 71 | 6 | 7 | Budget |
| 13654 | 76.00 | 2023-05-07 | 71 | 6 | 4 | Actual |
| 34225 | 128.36 | 2024-12-07 | 71 | 1 | 8 | Actual |
| 10359 | 90.00 | 2023-02-05 | 71 | 6 | 4 | Budget |
| 6675 | 49.57 | 2022-10-07 | 71 | 6 | 8 | Actual |
| 37851 | 51.82 | 2025-03-07 | 71 | 3 | 11 | Actual |
| 22750 | 46.00 | 2024-02-05 | 71 | 6 | 4 | Actual |
| 37617 | 93.00 | 2025-03-07 | 71 | 6 | 7 | Actual |
| 17295 | 22.04 | 2023-08-07 | 71 | 3 | 11 | Actual |
| 34935 | 135.00 | 2025-01-05 | 71 | 6 | 4 | Actual |
| 24962 | 6.00 | 2024-04-06 | 71 | 2 | 6 | Actual |
| 3057 | 60.00 | 2022-07-08 | 71 | 1 | 7 | Actual |
| 37115 | 146.00 | 2025-03-07 | 71 | 6 | 3 | Actual |
| 2920 | 40.00 | 2022-07-08 | 71 | 5 | 6 | Budget |
| 9380 | 80.00 | 2023-01-05 | 71 | 6 | 5 | Budget |
| 32238 | 65.65 | 2024-10-06 | 71 | 6 | 11 | Actual |
| 10440 | 104.00 | 2023-02-05 | 71 | 1 | 5 | Actual |
| 30256 | 150.00 | 2024-09-06 | 71 | 1 | 3 | Actual |
| 3385 | 60.00 | 2022-08-07 | 71 | 1 | 3 | Budget |
| 24990 | 30.00 | 2024-04-06 | 71 | 3 | 6 | Actual |
| 26001 | 24.00 | 2024-05-06 | 71 | 1 | 6 | Actual |
| 32038 | 110.17 | 2024-10-06 | 71 | 6 | 8 | Actual |
| 39327 | 69.67 | 2025-04-07 | 71 | 6 | 13 | Actual |
| 875 | 49.00 | 2022-05-07 | 71 | 6 | 7 | Actual |
| 26710 | 27.57 | 2024-05-06 | 71 | 1 | 13 | Actual |
| 1610 | 47.00 | 2022-06-07 | 71 | 1 | 6 | Actual |
| 16678 | 46.00 | 2023-08-07 | 71 | 6 | 4 | Actual |
Generated 2025-06-06 15:52:12.357 UTC