[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 295 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7221 | 70.00 | 2022-11-13 | 71 | 1 | 6 | Budget |
| 32660 | 109.00 | 2024-11-12 | 71 | 6 | 4 | Actual |
| 18178 | 70.78 | 2023-09-13 | 71 | 2 | 8 | Actual |
| 404 | 70.00 | 2022-05-13 | 71 | 6 | 5 | Budget |
| 35843 | 92.48 | 2025-01-11 | 71 | 2 | 13 | Actual |
| 4321 | 90.00 | 2022-08-13 | 71 | 1 | 8 | Budget |
| 28572 | 148.05 | 2024-07-13 | 71 | 1 | 8 | Actual |
| 16 | 54.00 | 2022-05-13 | 71 | 1 | 3 | Actual |
| 6146 | 40.00 | 2022-10-13 | 71 | 2 | 6 | Budget |
| 3247 | 50.00 | 2022-07-14 | 71 | 2 | 8 | Budget |
| 32297 | 34.80 | 2024-10-12 | 71 | 1 | 12 | Actual |
| 35194 | 18.00 | 2025-01-11 | 71 | 5 | 6 | Actual |
| 14226 | 22.04 | 2023-05-13 | 71 | 1 | 11 | Actual |
| 38592 | 56.00 | 2025-04-13 | 71 | 3 | 6 | Actual |
| 14666 | 53.00 | 2023-06-13 | 71 | 6 | 4 | Actual |
| 12030 | 100.00 | 2023-03-13 | 71 | 1 | 7 | Budget |
| 27481 | 60.17 | 2024-06-12 | 71 | 6 | 8 | Actual |
| 10114 | 57.00 | 2023-02-11 | 71 | 1 | 3 | Actual |
| 22750 | 46.00 | 2024-02-11 | 71 | 6 | 4 | Actual |
| 10034 | 40.00 | 2023-01-11 | 71 | 6 | 8 | Budget |
| 6147 | 18.00 | 2022-10-13 | 71 | 2 | 6 | Actual |
| 26082 | 29.00 | 2024-05-12 | 71 | 4 | 6 | Actual |
| 5630 | 44.00 | 2022-10-13 | 71 | 1 | 3 | Actual |
| 7796 | 40.00 | 2022-11-13 | 71 | 6 | 8 | Budget |
| 6289 | 21.00 | 2022-10-13 | 71 | 5 | 6 | Actual |
| 36468 | 101.00 | 2025-02-11 | 71 | 6 | 7 | Actual |
| 10301 | 110.00 | 2023-02-11 | 71 | 1 | 4 | Budget |
| 35114 | 22.00 | 2025-01-11 | 71 | 2 | 6 | Actual |
| 34606 | 66.72 | 2024-12-13 | 71 | 6 | 12 | Actual |
| 6617 | 50.00 | 2022-10-13 | 71 | 2 | 8 | Budget |
| 7317 | 59.00 | 2022-11-13 | 71 | 3 | 6 | Actual |
| 37878 | 32.67 | 2025-03-13 | 71 | 4 | 11 | Actual |
| 32598 | 29.00 | 2024-11-12 | 71 | 7 | 3 | Actual |
| 2081 | 90.00 | 2022-06-13 | 71 | 1 | 8 | Budget |
| 7736 | 23.81 | 2022-11-13 | 71 | 2 | 8 | Actual |
| 32152 | 27.36 | 2024-10-12 | 71 | 3 | 11 | Actual |
| 27682 | 39.06 | 2024-06-12 | 71 | 6 | 11 | Actual |
| 28834 | 65.65 | 2024-07-13 | 71 | 6 | 11 | Actual |
| 1470 | 90.00 | 2022-06-13 | 71 | 1 | 5 | Budget |
| 10824 | 60.00 | 2023-02-11 | 71 | 6 | 6 | Budget |
| 11045 | 141.99 | 2023-02-11 | 71 | 1 | 8 | Actual |
| 13220 | 45.00 | 2023-04-13 | 71 | 6 | 7 | Actual |
| 30793 | 93.00 | 2024-09-12 | 71 | 6 | 7 | Actual |
| 33665 | 95.00 | 2024-12-13 | 71 | 6 | 3 | Actual |
| 30701 | 44.00 | 2024-09-12 | 71 | 6 | 6 | Actual |
| 678 | 40.00 | 2022-05-13 | 71 | 5 | 6 | Budget |
| 38323 | 20.00 | 2025-04-13 | 71 | 7 | 3 | Actual |
| 20090 | 100.00 | 2023-11-13 | 71 | 1 | 7 | Actual |
| 13891 | 30.00 | 2023-05-13 | 71 | 4 | 6 | Actual |
| 22031 | 13.00 | 2024-01-11 | 71 | 5 | 6 | Actual |
| 36846 | 39.06 | 2025-02-11 | 71 | 1 | 12 | Actual |
| 12219 | 54.11 | 2023-03-13 | 71 | 2 | 8 | Actual |
| 15798 | 33.00 | 2023-07-14 | 71 | 1 | 6 | Actual |
| 15136 | 55.63 | 2023-06-13 | 71 | 2 | 8 | Actual |
| 21865 | 47.00 | 2024-01-11 | 71 | 6 | 5 | Actual |
| 25132 | 109.00 | 2024-04-12 | 71 | 1 | 7 | Actual |
| 19474 | 2.89 | 2023-10-13 | 71 | 1 | 12 | Actual |
| 10721 | 60.00 | 2023-02-11 | 71 | 4 | 6 | Budget |
| 29343 | 106.00 | 2024-08-12 | 71 | 1 | 5 | Actual |
| 37676 | 166.24 | 2025-03-13 | 71 | 1 | 8 | Actual |
Generated 2025-06-12 23:41:48.226 UTC