[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 301 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14725 | 75.00 | 2023-06-15 | 71 | 1 | 5 | Actual |
| 5818 | 60.00 | 2022-10-15 | 71 | 1 | 4 | Actual |
| 24368 | 13.53 | 2024-03-14 | 71 | 3 | 11 | Actual |
| 14399 | 5.01 | 2023-05-15 | 71 | 1 | 12 | Actual |
| 1006 | 37.45 | 2022-05-15 | 71 | 2 | 8 | Actual |
| 26295 | 166.24 | 2024-05-14 | 71 | 1 | 8 | Actual |
| 30503 | 103.00 | 2024-09-14 | 71 | 6 | 5 | Actual |
| 16208 | 34.80 | 2023-07-16 | 71 | 1 | 11 | Actual |
| 33542 | 81.96 | 2024-11-14 | 71 | 2 | 13 | Actual |
| 15434 | 6.08 | 2023-06-15 | 71 | 6 | 12 | Actual |
| 36085 | 152.00 | 2025-02-13 | 71 | 6 | 4 | Actual |
| 10301 | 110.00 | 2023-02-13 | 71 | 1 | 4 | Budget |
| 38478 | 76.00 | 2025-04-15 | 71 | 6 | 5 | Actual |
| 16771 | 78.00 | 2023-08-15 | 71 | 6 | 5 | Actual |
| 32951 | 46.00 | 2024-11-14 | 71 | 6 | 6 | Actual |
| 30880 | 70.78 | 2024-09-14 | 71 | 2 | 8 | Actual |
| 28513 | 100.00 | 2024-07-15 | 71 | 6 | 7 | Actual |
| 11748 | 40.00 | 2023-03-15 | 71 | 2 | 6 | Budget |
| 6195 | 65.00 | 2022-10-15 | 71 | 3 | 6 | Actual |
| 11291 | 60.00 | 2023-03-15 | 71 | 6 | 3 | Budget |
| 26140 | 29.00 | 2024-05-14 | 71 | 6 | 6 | Actual |
| 33751 | 140.00 | 2024-12-15 | 71 | 1 | 4 | Actual |
| 29667 | 78.00 | 2024-08-14 | 71 | 6 | 7 | Actual |
| 29543 | 21.00 | 2024-08-14 | 71 | 5 | 6 | Actual |
| 22361 | 22.04 | 2024-01-13 | 71 | 2 | 11 | Actual |
| 15228 | 25.23 | 2023-06-15 | 71 | 1 | 11 | Actual |
| 11478 | 90.00 | 2023-03-15 | 71 | 6 | 4 | Budget |
| 34253 | 126.84 | 2024-12-15 | 71 | 2 | 8 | Actual |
| 16678 | 46.00 | 2023-08-15 | 71 | 6 | 4 | Actual |
| 30256 | 150.00 | 2024-09-14 | 71 | 1 | 3 | Actual |
| 17676 | 110.00 | 2023-09-15 | 71 | 1 | 4 | Actual |
| 10906 | 100.00 | 2023-02-13 | 71 | 1 | 7 | Budget |
| 6815 | 50.00 | 2022-11-15 | 71 | 6 | 3 | Budget |
| 3198 | 122.30 | 2022-07-16 | 71 | 1 | 8 | Actual |
| 10625 | 25.00 | 2023-02-13 | 71 | 2 | 6 | Actual |
| 23600 | 166.00 | 2024-03-14 | 71 | 1 | 3 | Actual |
| 10115 | 80.00 | 2023-02-13 | 71 | 1 | 3 | Budget |
| 7411 | 12.00 | 2022-11-15 | 71 | 5 | 6 | Actual |
| 1470 | 90.00 | 2022-06-15 | 71 | 1 | 5 | Budget |
| 10905 | 78.00 | 2023-02-13 | 71 | 1 | 7 | Actual |
| 3947 | 47.00 | 2022-08-15 | 71 | 3 | 6 | Actual |
| 26471 | 22.04 | 2024-05-14 | 71 | 3 | 11 | Actual |
| 30290 | 68.00 | 2024-09-14 | 71 | 6 | 3 | Actual |
| 8999 | 60.00 | 2023-01-13 | 71 | 1 | 3 | Budget |
| 16616 | 36.00 | 2023-08-15 | 71 | 7 | 3 | Actual |
| 23692 | 23.00 | 2024-03-14 | 71 | 7 | 3 | Actual |
| 37824 | 11.40 | 2025-03-15 | 71 | 2 | 11 | Actual |
| 22506 | 1.82 | 2024-01-13 | 71 | 1 | 12 | Actual |
| 6617 | 50.00 | 2022-10-15 | 71 | 2 | 8 | Budget |
| 38676 | 52.00 | 2025-04-15 | 71 | 6 | 6 | Actual |
| 12926 | 51.00 | 2023-04-15 | 71 | 3 | 6 | Actual |
| 75 | 50.00 | 2022-05-15 | 71 | 6 | 3 | Budget |
| 25811 | 128.00 | 2024-05-14 | 71 | 1 | 4 | Actual |
| 9323 | 56.00 | 2023-01-13 | 71 | 1 | 5 | Actual |
| 36756 | 15.65 | 2025-02-13 | 71 | 5 | 11 | Actual |
| 24514 | 6.08 | 2024-03-14 | 71 | 1 | 12 | Actual |
| 9788 | 80.00 | 2023-01-13 | 71 | 1 | 7 | Actual |
| 6243 | 40.00 | 2022-10-15 | 71 | 4 | 6 | Budget |
| 25373 | 6.08 | 2024-04-14 | 71 | 2 | 11 | Actual |
| 18378 | 6.08 | 2023-09-15 | 71 | 5 | 11 | Actual |
Generated 2025-06-14 07:03:14.113 UTC