[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 447 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22538 | 9.27 | 2024-01-10 | 71 | 6 | 12 | Actual |
| 11619 | 80.00 | 2023-03-12 | 71 | 6 | 5 | Budget |
| 2406 | 15.00 | 2022-07-13 | 71 | 7 | 3 | Actual |
| 13810 | 43.00 | 2023-05-12 | 71 | 1 | 6 | Actual |
| 30852 | 296.54 | 2024-09-11 | 71 | 1 | 8 | Actual |
| 1942 | 90.00 | 2022-06-12 | 71 | 1 | 7 | Budget |
| 15049 | 78.00 | 2023-06-12 | 71 | 6 | 7 | Actual |
| 30256 | 150.00 | 2024-09-11 | 71 | 1 | 3 | Actual |
| 18652 | 18.00 | 2023-10-12 | 71 | 7 | 3 | Actual |
| 18351 | 22.04 | 2023-09-12 | 71 | 4 | 11 | Actual |
| 6347 | 60.00 | 2022-10-12 | 71 | 6 | 6 | Budget |
| 3850 | 59.00 | 2022-08-12 | 71 | 1 | 6 | Actual |
| 22121 | 100.00 | 2024-01-10 | 71 | 1 | 7 | Actual |
| 6243 | 40.00 | 2022-10-12 | 71 | 4 | 6 | Budget |
| 6943 | 80.00 | 2022-11-12 | 71 | 1 | 4 | Budget |
| 19356 | 15.65 | 2023-10-12 | 71 | 4 | 11 | Actual |
| 1755 | 50.00 | 2022-06-12 | 71 | 4 | 6 | Budget |
| 11798 | 80.00 | 2023-03-12 | 71 | 3 | 6 | Budget |
| 22928 | 8.00 | 2024-02-10 | 71 | 2 | 6 | Actual |
| 22688 | 31.00 | 2024-02-10 | 71 | 7 | 3 | Actual |
| 16558 | 91.00 | 2023-08-12 | 71 | 6 | 3 | Actual |
| 10301 | 110.00 | 2023-02-10 | 71 | 1 | 4 | Budget |
| 28834 | 65.65 | 2024-07-12 | 71 | 6 | 11 | Actual |
| 29726 | 205.63 | 2024-08-11 | 71 | 1 | 8 | Actual |
| 19215 | 49.57 | 2023-10-12 | 71 | 6 | 8 | Actual |
| 12607 | 83.00 | 2023-04-12 | 71 | 6 | 4 | Actual |
| 37617 | 93.00 | 2025-03-12 | 71 | 6 | 7 | Actual |
| 29040 | 138.10 | 2024-07-12 | 71 | 2 | 13 | Actual |
| 38768 | 71.00 | 2025-04-12 | 71 | 6 | 7 | Actual |
| 487 | 60.00 | 2022-05-12 | 71 | 1 | 6 | Budget |
| 15136 | 55.63 | 2023-06-12 | 71 | 2 | 8 | Actual |
| 262 | 63.00 | 2022-05-12 | 71 | 6 | 4 | Actual |
| 30880 | 70.78 | 2024-09-11 | 71 | 2 | 8 | Actual |
| 27682 | 39.06 | 2024-06-11 | 71 | 6 | 11 | Actual |
| 7140 | 70.00 | 2022-11-12 | 71 | 6 | 5 | Actual |
| 37937 | 76.29 | 2025-03-12 | 71 | 6 | 11 | Actual |
| 10721 | 60.00 | 2023-02-10 | 71 | 4 | 6 | Budget |
| 14605 | 15.00 | 2023-06-12 | 71 | 7 | 3 | Actual |
| 6488 | 56.00 | 2022-10-12 | 71 | 6 | 7 | Actual |
| 26861 | 117.00 | 2024-06-11 | 71 | 6 | 3 | Actual |
| 4100 | 47.00 | 2022-08-12 | 71 | 6 | 6 | Actual |
| 2592 | 90.00 | 2022-07-13 | 71 | 1 | 5 | Budget |
| 24013 | 22.00 | 2024-03-11 | 71 | 5 | 6 | Actual |
| 39056 | 11.40 | 2025-04-12 | 71 | 5 | 11 | Actual |
| 34486 | 69.91 | 2024-12-12 | 71 | 6 | 11 | Actual |
| 23452 | 29.48 | 2024-02-10 | 71 | 6 | 11 | Actual |
| 6196 | 70.00 | 2022-10-12 | 71 | 3 | 6 | Budget |
| 1470 | 90.00 | 2022-06-12 | 71 | 1 | 5 | Budget |
| 21238 | 79.87 | 2023-12-13 | 71 | 2 | 8 | Actual |
| 7269 | 13.00 | 2022-11-12 | 71 | 2 | 6 | Actual |
| 10358 | 54.00 | 2023-02-10 | 71 | 6 | 4 | Actual |
| 30469 | 114.00 | 2024-09-11 | 71 | 1 | 5 | Actual |
| 36024 | 31.00 | 2025-02-10 | 71 | 7 | 3 | Actual |
| 12277 | 48.05 | 2023-03-12 | 71 | 6 | 8 | Actual |
| 13654 | 76.00 | 2023-05-12 | 71 | 6 | 4 | Actual |
| 33515 | 41.60 | 2024-11-11 | 71 | 1 | 13 | Actual |
| 33723 | 44.00 | 2024-12-12 | 71 | 7 | 3 | Actual |
| 11845 | 60.00 | 2023-03-12 | 71 | 4 | 6 | Budget |
| 37173 | 29.00 | 2025-03-12 | 71 | 7 | 3 | Actual |
| 34017 | 40.00 | 2024-12-12 | 71 | 4 | 6 | Actual |
Generated 2025-06-11 08:48:40.023 UTC