[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 422 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25373 | 6.08 | 2024-03-25 | 71 | 2 | 11 | Actual |
| 1708 | 70.00 | 2022-05-26 | 71 | 3 | 6 | Budget |
| 32238 | 65.65 | 2024-09-24 | 71 | 6 | 11 | Actual |
| 25253 | 69.26 | 2024-03-25 | 71 | 2 | 8 | Actual |
| 4893 | 49.00 | 2022-08-26 | 71 | 6 | 5 | Actual |
| 2407 | 30.00 | 2022-06-26 | 71 | 7 | 3 | Budget |
| 8999 | 60.00 | 2022-12-24 | 71 | 1 | 3 | Budget |
| 27741 | 66.72 | 2024-05-25 | 71 | 1 | 12 | Actual |
| 32919 | 24.00 | 2024-10-25 | 71 | 5 | 6 | Actual |
| 16857 | 16.00 | 2023-07-26 | 71 | 2 | 6 | Actual |
| 8486 | 40.00 | 2022-11-26 | 71 | 4 | 6 | Budget |
| 4693 | 110.00 | 2022-08-26 | 71 | 1 | 4 | Budget |
| 11152 | 50.00 | 2023-01-24 | 71 | 6 | 8 | Budget |
| 3898 | 23.00 | 2022-07-26 | 71 | 2 | 6 | Actual |
| 21238 | 79.87 | 2023-11-26 | 71 | 2 | 8 | Actual |
| 20923 | 44.00 | 2023-11-26 | 71 | 1 | 6 | Actual |
| 5690 | 32.00 | 2022-09-25 | 71 | 6 | 3 | Actual |
| 19622 | 114.00 | 2023-10-26 | 71 | 6 | 3 | Actual |
| 35028 | 90.00 | 2024-12-24 | 71 | 6 | 5 | Actual |
| 13810 | 43.00 | 2023-04-25 | 71 | 1 | 6 | Actual |
| 34166 | 128.00 | 2024-11-25 | 71 | 6 | 7 | Actual |
| 29164 | 109.00 | 2024-07-25 | 71 | 6 | 3 | Actual |
| 4321 | 90.00 | 2022-07-26 | 71 | 1 | 8 | Budget |
| 13621 | 88.00 | 2023-04-25 | 71 | 1 | 4 | Actual |
| 23191 | 107.14 | 2024-01-24 | 71 | 1 | 8 | Actual |
| 32152 | 27.36 | 2024-09-24 | 71 | 3 | 11 | Actual |
| 14308 | 19.91 | 2023-04-25 | 71 | 4 | 11 | Actual |
| 21654 | 78.00 | 2023-12-24 | 71 | 6 | 3 | Actual |
| 31054 | 44.38 | 2024-08-25 | 71 | 4 | 11 | Actual |
| 19274 | 25.23 | 2023-09-25 | 71 | 1 | 11 | Actual |
| 21004 | 35.00 | 2023-11-26 | 71 | 4 | 6 | Actual |
| 630 | 39.00 | 2022-04-25 | 71 | 4 | 6 | Actual |
| 9185 | 55.00 | 2022-12-24 | 71 | 1 | 4 | Actual |
| 4894 | 60.00 | 2022-08-26 | 71 | 6 | 5 | Budget |
| 25345 | 25.23 | 2024-03-25 | 71 | 1 | 11 | Actual |
| 36237 | 60.00 | 2025-01-24 | 71 | 1 | 6 | Actual |
| 677 | 18.00 | 2022-04-25 | 71 | 5 | 6 | Actual |
| 28479 | 176.00 | 2024-06-25 | 71 | 1 | 7 | Actual |
| 14666 | 53.00 | 2023-05-26 | 71 | 6 | 4 | Actual |
| 1659 | 30.00 | 2022-05-26 | 71 | 2 | 6 | Budget |
| 5630 | 44.00 | 2022-09-25 | 71 | 1 | 3 | Actual |
| 25572 | 1.82 | 2024-03-25 | 71 | 2 | 12 | Actual |
| 10576 | 54.00 | 2023-01-24 | 71 | 1 | 6 | Actual |
| 6815 | 50.00 | 2022-10-26 | 71 | 6 | 3 | Budget |
| 20503 | 2.89 | 2023-10-26 | 71 | 1 | 12 | Actual |
| 27568 | 26.29 | 2024-05-25 | 71 | 2 | 11 | Actual |
| 17942 | 22.00 | 2023-08-26 | 71 | 4 | 6 | Actual |
| 22928 | 8.00 | 2024-01-24 | 71 | 2 | 6 | Actual |
| 33456 | 77.36 | 2024-10-25 | 71 | 6 | 12 | Actual |
| 24783 | 54.00 | 2024-03-25 | 71 | 6 | 4 | Actual |
| 6099 | 32.00 | 2022-09-25 | 71 | 1 | 6 | Actual |
| 19356 | 15.65 | 2023-09-25 | 71 | 4 | 11 | Actual |
| 9056 | 28.00 | 2022-12-24 | 71 | 6 | 3 | Actual |
| 31688 | 70.00 | 2024-09-24 | 71 | 1 | 6 | Actual |
| 5303 | 90.00 | 2022-08-26 | 71 | 1 | 7 | Budget |
| 13865 | 33.00 | 2023-04-25 | 71 | 3 | 6 | Actual |
| 11619 | 80.00 | 2023-02-23 | 71 | 6 | 5 | Budget |
| 9137 | 9.00 | 2022-12-24 | 71 | 7 | 3 | Actual |
| 20831 | 88.00 | 2023-11-26 | 71 | 1 | 5 | Actual |
| 3118 | 70.00 | 2022-06-26 | 71 | 6 | 7 | Budget |
Generated 2025-05-26 02:55:12.167 UTC