[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 329 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1388 | 48.00 | 2022-06-07 | 71 | 6 | 4 | Actual |
| 21385 | 17.78 | 2023-12-08 | 71 | 3 | 11 | Actual |
| 29040 | 138.10 | 2024-07-07 | 71 | 2 | 13 | Actual |
| 5877 | 60.00 | 2022-10-07 | 71 | 6 | 4 | Budget |
| 14873 | 60.00 | 2023-06-07 | 71 | 3 | 6 | Actual |
| 22809 | 64.00 | 2024-02-05 | 71 | 1 | 5 | Actual |
| 26558 | 24.16 | 2024-05-06 | 71 | 6 | 11 | Actual |
| 29667 | 78.00 | 2024-08-06 | 71 | 6 | 7 | Actual |
| 39176 | 22.04 | 2025-04-07 | 71 | 2 | 12 | Actual |
| 26498 | 22.04 | 2024-05-06 | 71 | 4 | 11 | Actual |
| 28633 | 138.96 | 2024-07-07 | 71 | 6 | 8 | Actual |
| 30167 | 73.18 | 2024-08-06 | 71 | 2 | 13 | Actual |
| 5223 | 60.00 | 2022-09-07 | 71 | 6 | 6 | Budget |
| 17590 | 85.00 | 2023-09-07 | 71 | 6 | 3 | Actual |
| 15049 | 78.00 | 2023-06-07 | 71 | 6 | 7 | Actual |
| 13949 | 29.00 | 2023-05-07 | 71 | 6 | 6 | Actual |
| 11232 | 80.00 | 2023-03-07 | 71 | 1 | 3 | Budget |
| 32919 | 24.00 | 2024-11-06 | 71 | 5 | 6 | Actual |
| 29436 | 39.00 | 2024-08-06 | 71 | 1 | 6 | Actual |
| 21271 | 49.57 | 2023-12-08 | 71 | 6 | 8 | Actual |
| 31688 | 70.00 | 2024-10-06 | 71 | 1 | 6 | Actual |
| 10825 | 35.00 | 2023-02-05 | 71 | 6 | 6 | Actual |
| 487 | 60.00 | 2022-05-07 | 71 | 1 | 6 | Budget |
| 5072 | 29.00 | 2022-09-07 | 71 | 3 | 6 | Actual |
| 1942 | 90.00 | 2022-06-07 | 71 | 1 | 7 | Budget |
| 3633 | 60.00 | 2022-08-07 | 71 | 6 | 4 | Budget |
| 7082 | 80.00 | 2022-11-07 | 71 | 1 | 5 | Budget |
| 38947 | 97.57 | 2025-04-07 | 71 | 1 | 11 | Actual |
| 37328 | 106.00 | 2025-03-07 | 71 | 6 | 5 | Actual |
| 36052 | 247.00 | 2025-02-05 | 71 | 1 | 4 | Actual |
| 4644 | 14.00 | 2022-09-07 | 71 | 7 | 3 | Actual |
| 18150 | 88.96 | 2023-09-07 | 71 | 1 | 8 | Actual |
| 12090 | 80.00 | 2023-03-07 | 71 | 6 | 7 | Budget |
| 32893 | 45.00 | 2024-11-06 | 71 | 4 | 6 | Actual |
| 4692 | 120.00 | 2022-09-07 | 71 | 1 | 4 | Actual |
| 9509 | 40.00 | 2023-01-05 | 71 | 2 | 6 | Budget |
| 33515 | 41.60 | 2024-11-06 | 71 | 1 | 13 | Actual |
| 33573 | 81.96 | 2024-11-06 | 71 | 6 | 13 | Actual |
| 5550 | 43.51 | 2022-09-07 | 71 | 6 | 8 | Actual |
| 3899 | 40.00 | 2022-08-07 | 71 | 2 | 6 | Budget |
| 16616 | 36.00 | 2023-08-07 | 71 | 7 | 3 | Actual |
| 16771 | 78.00 | 2023-08-07 | 71 | 6 | 5 | Actual |
| 9380 | 80.00 | 2023-01-05 | 71 | 6 | 5 | Budget |
| 33456 | 77.36 | 2024-11-06 | 71 | 6 | 12 | Actual |
| 29928 | 32.67 | 2024-08-06 | 71 | 4 | 11 | Actual |
| 7140 | 70.00 | 2022-11-07 | 71 | 6 | 5 | Actual |
| 19095 | 104.00 | 2023-10-07 | 71 | 6 | 7 | Actual |
| 11797 | 76.00 | 2023-03-07 | 71 | 3 | 6 | Actual |
| 37737 | 158.66 | 2025-03-07 | 71 | 6 | 8 | Actual |
| 33336 | 60.33 | 2024-11-06 | 71 | 6 | 11 | Actual |
| 6616 | 37.45 | 2022-10-07 | 71 | 2 | 8 | Actual |
| 817 | 63.00 | 2022-05-07 | 71 | 1 | 7 | Actual |
| 29130 | 176.00 | 2024-08-06 | 71 | 1 | 3 | Actual |
| 20411 | 13.53 | 2023-11-07 | 71 | 5 | 11 | Actual |
| 19154 | 173.81 | 2023-10-07 | 71 | 1 | 8 | Actual |
| 35028 | 90.00 | 2025-01-05 | 71 | 6 | 5 | Actual |
| 29377 | 76.00 | 2024-08-06 | 71 | 6 | 5 | Actual |
| 12687 | 70.00 | 2023-04-07 | 71 | 1 | 5 | Actual |
| 11370 | 10.00 | 2023-03-07 | 71 | 7 | 3 | Actual |
| 12170 | 90.00 | 2023-03-07 | 71 | 1 | 8 | Budget |
Generated 2025-06-06 16:30:08.267 UTC