[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 314 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3303 | 43.51 | 2022-07-05 | 71 | 6 | 8 | Actual |
| 39209 | 89.06 | 2025-04-04 | 71 | 6 | 12 | Actual |
| 38564 | 24.00 | 2025-04-04 | 71 | 2 | 6 | Actual |
| 6290 | 30.00 | 2022-10-04 | 71 | 5 | 6 | Budget |
| 2454 | 55.00 | 2022-07-05 | 71 | 1 | 4 | Actual |
| 15136 | 55.63 | 2023-06-04 | 71 | 2 | 8 | Actual |
| 27211 | 33.00 | 2024-06-03 | 71 | 4 | 6 | Actual |
| 14873 | 60.00 | 2023-06-04 | 71 | 3 | 6 | Actual |
| 15108 | 108.66 | 2023-06-04 | 71 | 1 | 8 | Actual |
| 157 | 30.00 | 2022-05-04 | 71 | 7 | 3 | Budget |
| 14818 | 34.00 | 2023-06-04 | 71 | 1 | 6 | Actual |
| 35638 | 37.99 | 2025-01-02 | 71 | 6 | 11 | Actual |
| 27540 | 87.99 | 2024-06-03 | 71 | 1 | 11 | Actual |
| 36647 | 97.57 | 2025-02-02 | 71 | 1 | 11 | Actual |
| 12688 | 100.00 | 2023-04-04 | 71 | 1 | 5 | Budget |
| 24990 | 30.00 | 2024-04-03 | 71 | 3 | 6 | Actual |
| 20978 | 46.00 | 2023-12-05 | 71 | 3 | 6 | Actual |
| 21621 | 109.00 | 2024-01-02 | 71 | 1 | 3 | Actual |
| 12359 | 72.00 | 2023-04-04 | 71 | 1 | 3 | Actual |
| 36675 | 44.38 | 2025-02-02 | 71 | 2 | 11 | Actual |
| 22155 | 78.00 | 2024-01-02 | 71 | 6 | 7 | Actual |
| 28692 | 68.85 | 2024-07-04 | 71 | 1 | 11 | Actual |
| 4101 | 60.00 | 2022-08-04 | 71 | 6 | 6 | Budget |
| 16969 | 29.00 | 2023-08-04 | 71 | 6 | 6 | Actual |
| 24514 | 6.08 | 2024-03-03 | 71 | 1 | 12 | Actual |
| 32179 | 27.36 | 2024-10-03 | 71 | 4 | 11 | Actual |
| 8014 | 9.00 | 2022-12-05 | 71 | 7 | 3 | Actual |
| 10033 | 38.96 | 2023-01-02 | 71 | 6 | 8 | Actual |
| 21030 | 20.00 | 2023-12-05 | 71 | 5 | 6 | Actual |
| 30503 | 103.00 | 2024-09-03 | 71 | 6 | 5 | Actual |
| 36237 | 60.00 | 2025-02-02 | 71 | 1 | 6 | Actual |
| 24135 | 70.00 | 2024-03-03 | 71 | 6 | 7 | Actual |
| 9605 | 26.00 | 2023-01-02 | 71 | 4 | 6 | Actual |
| 15228 | 25.23 | 2023-06-04 | 71 | 1 | 11 | Actual |
| 28921 | 10.33 | 2024-07-04 | 71 | 2 | 12 | Actual |
| 12606 | 90.00 | 2023-04-04 | 71 | 6 | 4 | Budget |
| 19415 | 29.48 | 2023-10-04 | 71 | 6 | 11 | Actual |
| 18713 | 60.00 | 2023-10-04 | 71 | 6 | 4 | Actual |
| 26861 | 117.00 | 2024-06-03 | 71 | 6 | 3 | Actual |
| 1658 | 14.00 | 2022-06-04 | 71 | 2 | 6 | Actual |
| 26558 | 24.16 | 2024-05-03 | 71 | 6 | 11 | Actual |
| 34994 | 122.00 | 2025-01-02 | 71 | 1 | 5 | Actual |
| 29040 | 138.10 | 2024-07-04 | 71 | 2 | 13 | Actual |
| 27769 | 7.14 | 2024-06-03 | 71 | 2 | 12 | Actual |
| 37115 | 146.00 | 2025-03-04 | 71 | 6 | 3 | Actual |
| 4833 | 64.00 | 2022-09-04 | 71 | 1 | 5 | Actual |
| 20357 | 13.53 | 2023-11-04 | 71 | 3 | 11 | Actual |
| 24222 | 99.57 | 2024-03-03 | 71 | 2 | 8 | Actual |
| 35377 | 205.63 | 2025-01-02 | 71 | 1 | 8 | Actual |
| 5771 | 16.00 | 2022-10-04 | 71 | 7 | 3 | Actual |
| 12218 | 50.00 | 2023-03-04 | 71 | 2 | 8 | Budget |
| 5304 | 64.00 | 2022-09-04 | 71 | 1 | 7 | Actual |
| 34453 | 15.65 | 2024-12-04 | 71 | 5 | 11 | Actual |
| 4100 | 47.00 | 2022-08-04 | 71 | 6 | 6 | Actual |
| 4644 | 14.00 | 2022-09-04 | 71 | 7 | 3 | Actual |
| 3057 | 60.00 | 2022-07-05 | 71 | 1 | 7 | Actual |
| 12418 | 46.00 | 2023-04-04 | 71 | 6 | 3 | Actual |
| 22956 | 66.00 | 2024-02-02 | 71 | 3 | 6 | Actual |
| 35168 | 32.00 | 2025-01-02 | 71 | 4 | 6 | Actual |
| 4041 | 13.00 | 2022-08-04 | 71 | 5 | 6 | Actual |
Generated 2025-06-03 17:01:03.468 UTC