[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 260 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30020 | 48.63 | 2024-08-13 | 71 | 1 | 12 | Actual |
| 23366 | 19.91 | 2024-02-12 | 71 | 3 | 11 | Actual |
| 13810 | 43.00 | 2023-05-14 | 71 | 1 | 6 | Actual |
| 34665 | 64.41 | 2024-12-14 | 71 | 1 | 13 | Actual |
| 24194 | 160.18 | 2024-03-13 | 71 | 1 | 8 | Actual |
| 13020 | 40.00 | 2023-04-14 | 71 | 5 | 6 | Budget |
| 23933 | 8.00 | 2024-03-13 | 71 | 2 | 6 | Actual |
| 11748 | 40.00 | 2023-03-14 | 71 | 2 | 6 | Budget |
| 20211 | 107.14 | 2023-11-14 | 71 | 2 | 8 | Actual |
| 19920 | 15.00 | 2023-11-14 | 71 | 2 | 6 | Actual |
| 4240 | 70.00 | 2022-08-14 | 71 | 6 | 7 | Budget |
| 16317 | 7.14 | 2023-07-15 | 71 | 5 | 11 | Actual |
| 39056 | 11.40 | 2025-04-14 | 71 | 5 | 11 | Actual |
| 22242 | 88.96 | 2024-01-12 | 71 | 2 | 8 | Actual |
| 16737 | 96.00 | 2023-08-14 | 71 | 1 | 5 | Actual |
| 16937 | 22.00 | 2023-08-14 | 71 | 5 | 6 | Actual |
| 27130 | 39.00 | 2024-06-13 | 71 | 1 | 6 | Actual |
| 10576 | 54.00 | 2023-02-12 | 71 | 1 | 6 | Actual |
| 30793 | 93.00 | 2024-09-13 | 71 | 6 | 7 | Actual |
| 14456 | 6.08 | 2023-05-14 | 71 | 6 | 12 | Actual |
| 8917 | 23.81 | 2022-12-15 | 71 | 6 | 8 | Actual |
| 32540 | 76.00 | 2024-11-13 | 71 | 6 | 3 | Actual |
| 157 | 30.00 | 2022-05-14 | 71 | 7 | 3 | Budget |
| 26827 | 98.00 | 2024-06-13 | 71 | 1 | 3 | Actual |
| 32206 | 17.78 | 2024-10-13 | 71 | 5 | 11 | Actual |
| 2326 | 35.00 | 2022-07-15 | 71 | 6 | 3 | Actual |
| 8861 | 50.00 | 2022-12-15 | 71 | 2 | 8 | Budget |
| 26861 | 117.00 | 2024-06-13 | 71 | 6 | 3 | Actual |
| 13300 | 107.14 | 2023-04-14 | 71 | 1 | 8 | Actual |
| 17027 | 93.00 | 2023-08-14 | 71 | 1 | 7 | Actual |
| 32839 | 20.00 | 2024-11-13 | 71 | 2 | 6 | Actual |
| 25486 | 28.42 | 2024-04-13 | 71 | 6 | 11 | Actual |
| 5361 | 42.00 | 2022-09-14 | 71 | 6 | 7 | Actual |
| 16409 | 3.95 | 2023-07-15 | 71 | 1 | 12 | Actual |
| 20831 | 88.00 | 2023-12-15 | 71 | 1 | 5 | Actual |
| 19474 | 2.89 | 2023-10-14 | 71 | 1 | 12 | Actual |
| 2728 | 32.00 | 2022-07-15 | 71 | 1 | 6 | Actual |
| 11044 | 90.00 | 2023-02-12 | 71 | 1 | 8 | Budget |
| 33991 | 43.00 | 2024-12-14 | 71 | 3 | 6 | Actual |
| 37851 | 51.82 | 2025-03-14 | 71 | 3 | 11 | Actual |
| 17322 | 17.78 | 2023-08-14 | 71 | 4 | 11 | Actual |
| 1755 | 50.00 | 2022-06-14 | 71 | 4 | 6 | Budget |
| 11892 | 12.00 | 2023-03-14 | 71 | 5 | 6 | Actual |
| 3118 | 70.00 | 2022-07-15 | 71 | 6 | 7 | Budget |
| 16969 | 29.00 | 2023-08-14 | 71 | 6 | 6 | Actual |
| 33395 | 28.42 | 2024-11-13 | 71 | 1 | 12 | Actual |
| 14132 | 79.87 | 2023-05-14 | 71 | 2 | 8 | Actual |
| 35168 | 32.00 | 2025-01-12 | 71 | 4 | 6 | Actual |
| 9460 | 53.00 | 2023-01-12 | 71 | 1 | 6 | Actual |
| 33963 | 10.00 | 2024-12-14 | 71 | 2 | 6 | Actual |
| 30759 | 136.00 | 2024-09-13 | 71 | 1 | 7 | Actual |
| 18502 | 9.27 | 2023-09-14 | 71 | 6 | 12 | Actual |
| 25603 | 6.08 | 2024-04-13 | 71 | 6 | 12 | Actual |
| 22063 | 49.00 | 2024-01-12 | 71 | 6 | 6 | Actual |
| 8998 | 39.00 | 2023-01-12 | 71 | 1 | 3 | Actual |
| 26618 | 6.08 | 2024-05-13 | 71 | 1 | 12 | Actual |
| 12419 | 60.00 | 2023-04-14 | 71 | 6 | 3 | Budget |
| 4042 | 30.00 | 2022-08-14 | 71 | 5 | 6 | Budget |
| 21271 | 49.57 | 2023-12-15 | 71 | 6 | 8 | Actual |
| 2976 | 42.00 | 2022-07-15 | 71 | 6 | 6 | Actual |
Generated 2025-06-13 12:09:08.178 UTC