[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 269 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8813 | 64.72 | 2022-12-08 | 71 | 1 | 8 | Actual |
| 5958 | 90.00 | 2022-10-07 | 71 | 1 | 5 | Budget |
| 15049 | 78.00 | 2023-06-07 | 71 | 6 | 7 | Actual |
| 25845 | 66.00 | 2024-05-06 | 71 | 6 | 4 | Actual |
| 13715 | 86.00 | 2023-05-07 | 71 | 1 | 5 | Actual |
| 28633 | 138.96 | 2024-07-07 | 71 | 6 | 8 | Actual |
| 2729 | 60.00 | 2022-07-08 | 71 | 1 | 6 | Budget |
| 21832 | 86.00 | 2024-01-05 | 71 | 1 | 5 | Actual |
| 17061 | 83.00 | 2023-08-07 | 71 | 6 | 7 | Actual |
| 16969 | 29.00 | 2023-08-07 | 71 | 6 | 6 | Actual |
| 5118 | 20.00 | 2022-09-07 | 71 | 4 | 6 | Actual |
| 9557 | 80.00 | 2023-01-05 | 71 | 3 | 6 | Budget |
| 17322 | 17.78 | 2023-08-07 | 71 | 4 | 11 | Actual |
| 11798 | 80.00 | 2023-03-07 | 71 | 3 | 6 | Budget |
| 8062 | 80.00 | 2022-12-08 | 71 | 1 | 4 | Budget |
| 6569 | 137.45 | 2022-10-07 | 71 | 1 | 8 | Actual |
| 1469 | 90.00 | 2022-06-07 | 71 | 1 | 5 | Actual |
| 9460 | 53.00 | 2023-01-05 | 71 | 1 | 6 | Actual |
| 12925 | 80.00 | 2023-04-07 | 71 | 3 | 6 | Budget |
| 6347 | 60.00 | 2022-10-07 | 71 | 6 | 6 | Budget |
| 26861 | 117.00 | 2024-06-06 | 71 | 6 | 3 | Actual |
| 30140 | 46.87 | 2024-08-06 | 71 | 1 | 13 | Actual |
| 17888 | 13.00 | 2023-09-07 | 71 | 2 | 6 | Actual |
| 23692 | 23.00 | 2024-03-06 | 71 | 7 | 3 | Actual |
| 19680 | 52.00 | 2023-11-07 | 71 | 7 | 3 | Actual |
| 11891 | 40.00 | 2023-03-07 | 71 | 5 | 6 | Budget |
| 9184 | 80.00 | 2023-01-05 | 71 | 1 | 4 | Budget |
| 10963 | 80.00 | 2023-02-05 | 71 | 6 | 7 | Budget |
| 27211 | 33.00 | 2024-06-06 | 71 | 4 | 6 | Actual |
| 18378 | 6.08 | 2023-09-07 | 71 | 5 | 11 | Actual |
| 36024 | 31.00 | 2025-02-05 | 71 | 7 | 3 | Actual |
| 39056 | 11.40 | 2025-04-07 | 71 | 5 | 11 | Actual |
| 1610 | 47.00 | 2022-06-07 | 71 | 1 | 6 | Actual |
| 10252 | 14.00 | 2023-02-05 | 71 | 7 | 3 | Actual |
| 16088 | 160.18 | 2023-07-08 | 71 | 1 | 8 | Actual |
| 31207 | 99.70 | 2024-09-06 | 71 | 6 | 12 | Actual |
| 15283 | 13.53 | 2023-06-07 | 71 | 3 | 11 | Actual |
| 10114 | 57.00 | 2023-02-05 | 71 | 1 | 3 | Actual |
| 7549 | 50.00 | 2022-11-07 | 71 | 1 | 7 | Actual |
| 1611 | 60.00 | 2022-06-07 | 71 | 1 | 6 | Budget |
| 18210 | 82.90 | 2023-09-07 | 71 | 6 | 8 | Actual |
| 34935 | 135.00 | 2025-01-05 | 71 | 6 | 4 | Actual |
| 4101 | 60.00 | 2022-08-07 | 71 | 6 | 6 | Budget |
| 11045 | 141.99 | 2023-02-05 | 71 | 1 | 8 | Actual |
| 35725 | 25.23 | 2025-01-05 | 71 | 2 | 12 | Actual |
| 4042 | 30.00 | 2022-08-07 | 71 | 5 | 6 | Budget |
| 26980 | 114.00 | 2024-06-06 | 71 | 6 | 4 | Actual |
| 13621 | 88.00 | 2023-05-07 | 71 | 1 | 4 | Actual |
| 24422 | 6.08 | 2024-03-06 | 71 | 5 | 11 | Actual |
| 14104 | 107.14 | 2023-05-07 | 71 | 1 | 8 | Actual |
| 14043 | 117.00 | 2023-05-07 | 71 | 6 | 7 | Actual |
| 28363 | 50.00 | 2024-07-07 | 71 | 4 | 6 | Actual |
| 4753 | 60.00 | 2022-09-07 | 71 | 6 | 4 | Budget |
| 31000 | 17.78 | 2024-09-06 | 71 | 2 | 11 | Actual |
| 6676 | 50.00 | 2022-10-07 | 71 | 6 | 8 | Budget |
| 7689 | 80.00 | 2022-11-07 | 71 | 1 | 8 | Budget |
| 9926 | 80.00 | 2023-01-05 | 71 | 1 | 8 | Budget |
| 34723 | 81.96 | 2024-12-07 | 71 | 6 | 13 | Actual |
| 30793 | 93.00 | 2024-09-06 | 71 | 6 | 7 | Actual |
| 10172 | 32.00 | 2023-02-05 | 71 | 6 | 3 | Actual |
Generated 2025-06-06 14:57:13.298 UTC