[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 420 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23511 | 3.95 | 2024-01-24 | 71 | 1 | 12 | Actual |
| 36647 | 97.57 | 2025-01-24 | 71 | 1 | 11 | Actual |
| 17349 | 3.95 | 2023-07-26 | 71 | 5 | 11 | Actual |
| 37201 | 117.00 | 2025-02-23 | 71 | 1 | 4 | Actual |
| 36874 | 12.46 | 2025-01-24 | 71 | 2 | 12 | Actual |
| 19948 | 36.00 | 2023-10-26 | 71 | 3 | 6 | Actual |
| 19356 | 15.65 | 2023-09-25 | 71 | 4 | 11 | Actual |
| 28692 | 68.85 | 2024-06-25 | 71 | 1 | 11 | Actual |
| 13079 | 60.00 | 2023-03-26 | 71 | 6 | 6 | Budget |
| 37676 | 166.24 | 2025-02-23 | 71 | 1 | 8 | Actual |
| 11418 | 110.00 | 2023-02-23 | 71 | 1 | 4 | Budget |
| 21059 | 25.00 | 2023-11-26 | 71 | 6 | 6 | Actual |
| 35816 | 32.83 | 2024-12-24 | 71 | 1 | 13 | Actual |
| 35438 | 79.87 | 2024-12-24 | 71 | 6 | 8 | Actual |
| 27919 | 110.03 | 2024-05-25 | 71 | 6 | 13 | Actual |
| 35497 | 68.85 | 2024-12-24 | 71 | 1 | 11 | Actual |
| 5877 | 60.00 | 2022-09-25 | 71 | 6 | 4 | Budget |
| 34994 | 122.00 | 2024-12-24 | 71 | 1 | 5 | Actual |
| 9707 | 50.00 | 2022-12-24 | 71 | 6 | 6 | Budget |
| 3247 | 50.00 | 2022-06-26 | 71 | 2 | 8 | Budget |
| 6569 | 137.45 | 2022-09-25 | 71 | 1 | 8 | Actual |
| 17709 | 68.00 | 2023-08-26 | 71 | 6 | 4 | Actual |
| 29874 | 17.78 | 2024-07-25 | 71 | 2 | 11 | Actual |
| 23311 | 35.87 | 2024-01-24 | 71 | 1 | 11 | Actual |
| 30562 | 46.00 | 2024-08-25 | 71 | 1 | 6 | Actual |
| 4692 | 120.00 | 2022-08-26 | 71 | 1 | 4 | Actual |
| 21117 | 104.00 | 2023-11-26 | 71 | 1 | 7 | Actual |
| 11620 | 52.00 | 2023-02-23 | 71 | 6 | 5 | Actual |
| 9926 | 80.00 | 2022-12-24 | 71 | 1 | 8 | Budget |
| 36846 | 39.06 | 2025-01-24 | 71 | 1 | 12 | Actual |
| 4693 | 110.00 | 2022-08-26 | 71 | 1 | 4 | Budget |
| 3057 | 60.00 | 2022-06-26 | 71 | 1 | 7 | Actual |
| 32038 | 110.17 | 2024-09-24 | 71 | 6 | 8 | Actual |
| 15283 | 13.53 | 2023-05-26 | 71 | 3 | 11 | Actual |
| 1146 | 50.00 | 2022-05-26 | 71 | 1 | 3 | Actual |
| 23813 | 70.00 | 2024-02-23 | 71 | 1 | 5 | Actual |
| 13837 | 13.00 | 2023-04-25 | 71 | 2 | 6 | Actual |
| 37023 | 92.48 | 2025-01-24 | 71 | 6 | 13 | Actual |
| 5023 | 40.00 | 2022-08-26 | 71 | 2 | 6 | Budget |
| 10963 | 80.00 | 2023-01-24 | 71 | 6 | 7 | Budget |
| 16466 | 3.95 | 2023-06-26 | 71 | 6 | 12 | Actual |
| 25486 | 28.42 | 2024-03-25 | 71 | 6 | 11 | Actual |
| 10673 | 76.00 | 2023-01-24 | 71 | 3 | 6 | Actual |
| 20000 | 15.00 | 2023-10-26 | 71 | 5 | 6 | Actual |
| 25783 | 27.00 | 2024-04-24 | 71 | 7 | 3 | Actual |
| 2407 | 30.00 | 2022-06-26 | 71 | 7 | 3 | Budget |
| 4644 | 14.00 | 2022-08-26 | 71 | 7 | 3 | Actual |
| 5119 | 40.00 | 2022-08-26 | 71 | 4 | 6 | Budget |
| 876 | 70.00 | 2022-04-25 | 71 | 6 | 7 | Budget |
| 25906 | 86.00 | 2024-04-24 | 71 | 1 | 5 | Actual |
| 31536 | 85.00 | 2024-09-24 | 71 | 6 | 4 | Actual |
| 28834 | 65.65 | 2024-06-25 | 71 | 6 | 11 | Actual |
| 30048 | 11.40 | 2024-07-25 | 71 | 2 | 12 | Actual |
| 13301 | 90.00 | 2023-03-26 | 71 | 1 | 8 | Budget |
| 9604 | 40.00 | 2022-12-24 | 71 | 4 | 6 | Budget |
| 30410 | 152.00 | 2024-08-25 | 71 | 6 | 4 | Actual |
| 9185 | 55.00 | 2022-12-24 | 71 | 1 | 4 | Actual |
| 23191 | 107.14 | 2024-01-24 | 71 | 1 | 8 | Actual |
| 6242 | 23.00 | 2022-09-25 | 71 | 4 | 6 | Actual |
| 38676 | 52.00 | 2025-03-26 | 71 | 6 | 6 | Actual |
Generated 2025-05-25 12:30:55.261 UTC