[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 331 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5072 | 29.00 | 2022-09-14 | 71 | 3 | 6 | Actual |
| 4101 | 60.00 | 2022-08-14 | 71 | 6 | 6 | Budget |
| 19920 | 15.00 | 2023-11-14 | 71 | 2 | 6 | Actual |
| 33542 | 81.96 | 2024-11-13 | 71 | 2 | 13 | Actual |
| 38676 | 52.00 | 2025-04-14 | 71 | 6 | 6 | Actual |
| 34486 | 69.91 | 2024-12-14 | 71 | 6 | 11 | Actual |
| 32719 | 131.00 | 2024-11-13 | 71 | 1 | 5 | Actual |
| 2977 | 50.00 | 2022-07-15 | 71 | 6 | 6 | Budget |
| 12418 | 46.00 | 2023-04-14 | 71 | 6 | 3 | Actual |
| 21439 | 6.08 | 2023-12-15 | 71 | 5 | 11 | Actual |
| 26827 | 98.00 | 2024-06-13 | 71 | 1 | 3 | Actual |
| 19680 | 52.00 | 2023-11-14 | 71 | 7 | 3 | Actual |
| 31474 | 29.00 | 2024-10-13 | 71 | 7 | 3 | Actual |
| 34901 | 163.00 | 2025-01-12 | 71 | 1 | 4 | Actual |
| 16263 | 11.40 | 2023-07-15 | 71 | 3 | 11 | Actual |
| 36292 | 68.00 | 2025-02-12 | 71 | 3 | 6 | Actual |
| 35579 | 44.38 | 2025-01-12 | 71 | 4 | 11 | Actual |
| 12171 | 79.87 | 2023-03-14 | 71 | 1 | 8 | Actual |
| 30410 | 152.00 | 2024-09-13 | 71 | 6 | 4 | Actual |
| 2873 | 50.00 | 2022-07-15 | 71 | 4 | 6 | Budget |
| 23847 | 53.00 | 2024-03-13 | 71 | 6 | 5 | Actual |
| 2976 | 42.00 | 2022-07-15 | 71 | 6 | 6 | Actual |
| 13219 | 80.00 | 2023-04-14 | 71 | 6 | 7 | Budget |
| 31054 | 44.38 | 2024-09-13 | 71 | 4 | 11 | Actual |
| 7550 | 90.00 | 2022-11-14 | 71 | 1 | 7 | Budget |
| 1611 | 60.00 | 2022-06-14 | 71 | 1 | 6 | Budget |
| 27977 | 107.00 | 2024-07-14 | 71 | 1 | 3 | Actual |
| 11370 | 10.00 | 2023-03-14 | 71 | 7 | 3 | Actual |
| 11559 | 100.00 | 2023-03-14 | 71 | 1 | 5 | Budget |
| 24368 | 13.53 | 2024-03-13 | 71 | 3 | 11 | Actual |
| 14281 | 25.23 | 2023-05-14 | 71 | 3 | 11 | Actual |
| 3304 | 50.00 | 2022-07-15 | 71 | 6 | 8 | Budget |
| 27420 | 220.78 | 2024-06-13 | 71 | 1 | 8 | Actual |
| 26558 | 24.16 | 2024-05-13 | 71 | 6 | 11 | Actual |
| 25253 | 69.26 | 2024-04-13 | 71 | 2 | 8 | Actual |
| 9927 | 82.90 | 2023-01-12 | 71 | 1 | 8 | Actual |
| 12090 | 80.00 | 2023-03-14 | 71 | 6 | 7 | Budget |
| 14759 | 47.00 | 2023-06-14 | 71 | 6 | 5 | Actual |
| 8672 | 90.00 | 2022-12-15 | 71 | 1 | 7 | Budget |
| 20211 | 107.14 | 2023-11-14 | 71 | 2 | 8 | Actual |
| 263 | 70.00 | 2022-05-14 | 71 | 6 | 4 | Budget |
| 34573 | 28.42 | 2024-12-14 | 71 | 2 | 12 | Actual |
| 33751 | 140.00 | 2024-12-14 | 71 | 1 | 4 | Actual |
| 28421 | 49.00 | 2024-07-14 | 71 | 6 | 6 | Actual |
| 346 | 90.00 | 2022-05-14 | 71 | 1 | 5 | Budget |
| 16116 | 99.57 | 2023-07-15 | 71 | 2 | 8 | Actual |
| 75 | 50.00 | 2022-05-14 | 71 | 6 | 3 | Budget |
| 7795 | 28.35 | 2022-11-14 | 71 | 6 | 8 | Actual |
| 6347 | 60.00 | 2022-10-14 | 71 | 6 | 6 | Budget |
| 26980 | 114.00 | 2024-06-13 | 71 | 6 | 4 | Actual |
| 10824 | 60.00 | 2023-02-12 | 71 | 6 | 6 | Budget |
| 28069 | 29.00 | 2024-07-14 | 71 | 7 | 3 | Actual |
| 8201 | 80.00 | 2022-12-15 | 71 | 1 | 5 | Budget |
| 3572 | 88.00 | 2022-08-14 | 71 | 1 | 4 | Actual |
| 27860 | 46.87 | 2024-06-13 | 71 | 1 | 13 | Actual |
| 14456 | 6.08 | 2023-05-14 | 71 | 6 | 12 | Actual |
| 21979 | 54.00 | 2024-01-12 | 71 | 3 | 6 | Actual |
| 1283 | 30.00 | 2022-06-14 | 71 | 7 | 3 | Budget |
| 18269 | 35.87 | 2023-09-14 | 71 | 1 | 11 | Actual |
| 18920 | 39.00 | 2023-10-14 | 71 | 3 | 6 | Actual |
Generated 2025-06-13 06:49:18.950 UTC