[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 421 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14547 | 114.00 | 2023-06-08 | 71 | 6 | 3 | Actual |
| 16911 | 30.00 | 2023-08-08 | 71 | 4 | 6 | Actual |
| 28572 | 148.05 | 2024-07-08 | 71 | 1 | 8 | Actual |
| 12358 | 80.00 | 2023-04-08 | 71 | 1 | 3 | Budget |
| 2455 | 110.00 | 2022-07-09 | 71 | 1 | 4 | Budget |
| 30469 | 114.00 | 2024-09-07 | 71 | 1 | 5 | Actual |
| 11798 | 80.00 | 2023-03-08 | 71 | 3 | 6 | Budget |
| 19003 | 29.00 | 2023-10-08 | 71 | 6 | 6 | Actual |
| 8014 | 9.00 | 2022-12-09 | 71 | 7 | 3 | Actual |
| 2592 | 90.00 | 2022-07-09 | 71 | 1 | 5 | Budget |
| 9846 | 80.00 | 2023-01-06 | 71 | 6 | 7 | Budget |
| 31207 | 99.70 | 2024-09-07 | 71 | 6 | 12 | Actual |
| 12090 | 80.00 | 2023-03-08 | 71 | 6 | 7 | Budget |
| 14605 | 15.00 | 2023-06-08 | 71 | 7 | 3 | Actual |
| 20978 | 46.00 | 2023-12-09 | 71 | 3 | 6 | Actual |
| 3769 | 40.00 | 2022-08-08 | 71 | 6 | 5 | Actual |
| 9558 | 39.00 | 2023-01-06 | 71 | 3 | 6 | Actual |
| 24514 | 6.08 | 2024-03-07 | 71 | 1 | 12 | Actual |
| 6428 | 80.00 | 2022-10-08 | 71 | 1 | 7 | Actual |
| 1202 | 28.00 | 2022-06-08 | 71 | 6 | 3 | Actual |
| 38024 | 14.59 | 2025-03-08 | 71 | 2 | 12 | Actual |
| 6616 | 37.45 | 2022-10-08 | 71 | 2 | 8 | Actual |
| 21238 | 79.87 | 2023-12-09 | 71 | 2 | 8 | Actual |
| 3948 | 70.00 | 2022-08-08 | 71 | 3 | 6 | Budget |
| 34399 | 32.67 | 2024-12-08 | 71 | 3 | 11 | Actual |
| 6487 | 70.00 | 2022-10-08 | 71 | 6 | 7 | Budget |
| 1283 | 30.00 | 2022-06-08 | 71 | 7 | 3 | Budget |
| 1063 | 49.57 | 2022-05-08 | 71 | 6 | 8 | Actual |
| 4644 | 14.00 | 2022-09-08 | 71 | 7 | 3 | Actual |
| 22242 | 88.96 | 2024-01-06 | 71 | 2 | 8 | Actual |
| 5491 | 38.96 | 2022-09-08 | 71 | 2 | 8 | Actual |
| 38351 | 123.00 | 2025-04-08 | 71 | 1 | 4 | Actual |
| 30048 | 11.40 | 2024-08-07 | 71 | 2 | 12 | Actual |
| 29130 | 176.00 | 2024-08-07 | 71 | 1 | 3 | Actual |
| 35497 | 68.85 | 2025-01-06 | 71 | 1 | 11 | Actual |
| 345 | 64.00 | 2022-05-08 | 71 | 1 | 5 | Actual |
| 23420 | 7.14 | 2024-02-06 | 71 | 5 | 11 | Actual |
| 29164 | 109.00 | 2024-08-07 | 71 | 6 | 3 | Actual |
| 4564 | 28.00 | 2022-09-08 | 71 | 6 | 3 | Actual |
| 14925 | 27.00 | 2023-06-08 | 71 | 5 | 6 | Actual |
| 26618 | 6.08 | 2024-05-07 | 71 | 1 | 12 | Actual |
| 17916 | 52.00 | 2023-09-08 | 71 | 3 | 6 | Actual |
| 8998 | 39.00 | 2023-01-06 | 71 | 1 | 3 | Actual |
| 29222 | 29.00 | 2024-08-07 | 71 | 7 | 3 | Actual |
| 3058 | 90.00 | 2022-07-09 | 71 | 1 | 7 | Budget |
| 26919 | 49.00 | 2024-06-07 | 71 | 7 | 3 | Actual |
| 39176 | 22.04 | 2025-04-08 | 71 | 2 | 12 | Actual |
| 25486 | 28.42 | 2024-04-07 | 71 | 6 | 11 | Actual |
| 36702 | 53.95 | 2025-02-06 | 71 | 3 | 11 | Actual |
| 23219 | 70.78 | 2024-02-06 | 71 | 2 | 8 | Actual |
| 32448 | 64.41 | 2024-10-07 | 71 | 6 | 13 | Actual |
| 30643 | 32.00 | 2024-09-07 | 71 | 4 | 6 | Actual |
| 20411 | 13.53 | 2023-11-08 | 71 | 5 | 11 | Actual |
| 13407 | 50.00 | 2023-04-08 | 71 | 6 | 8 | Budget |
| 32598 | 29.00 | 2024-11-07 | 71 | 7 | 3 | Actual |
| 24395 | 17.78 | 2024-03-07 | 71 | 4 | 11 | Actual |
| 15612 | 55.00 | 2023-07-09 | 71 | 1 | 4 | Actual |
| 37905 | 9.27 | 2025-03-08 | 71 | 5 | 11 | Actual |
| 32097 | 69.91 | 2024-10-07 | 71 | 1 | 11 | Actual |
| 6099 | 32.00 | 2022-10-08 | 71 | 1 | 6 | Actual |
Generated 2025-06-07 09:04:54.124 UTC