[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 452 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11092 | 50.00 | 2023-03-31 | 71 | 2 | 8 | Budget |
| 1147 | 70.00 | 2022-07-31 | 71 | 1 | 3 | Budget |
| 3524 | 9.00 | 2022-09-30 | 71 | 7 | 3 | Actual |
| 19974 | 19.00 | 2023-12-31 | 71 | 4 | 6 | Actual |
| 13654 | 76.00 | 2023-06-30 | 71 | 6 | 4 | Actual |
| 37328 | 106.00 | 2025-04-30 | 71 | 6 | 5 | Actual |
| 28774 | 32.67 | 2024-08-30 | 71 | 4 | 11 | Actual |
| 31977 | 220.78 | 2024-11-29 | 71 | 1 | 8 | Actual |
| 6895 | 8.00 | 2022-12-31 | 71 | 7 | 3 | Actual |
| 11619 | 80.00 | 2023-04-30 | 71 | 6 | 5 | Budget |
| 18470 | 3.95 | 2023-10-31 | 71 | 1 | 12 | Actual |
| 2776 | 8.00 | 2022-08-31 | 71 | 2 | 6 | Actual |
| 27237 | 21.00 | 2024-07-30 | 71 | 5 | 6 | Actual |
| 4507 | 60.00 | 2022-10-31 | 71 | 1 | 3 | Budget |
| 37996 | 44.38 | 2025-04-30 | 71 | 1 | 12 | Actual |
| 16317 | 7.14 | 2023-08-31 | 71 | 5 | 11 | Actual |
| 10963 | 80.00 | 2023-03-31 | 71 | 6 | 7 | Budget |
| 16737 | 96.00 | 2023-09-30 | 71 | 1 | 5 | Actual |
| 31146 | 49.70 | 2024-10-30 | 71 | 1 | 12 | Actual |
| 15526 | 91.00 | 2023-08-31 | 71 | 6 | 3 | Actual |
| 8439 | 80.00 | 2023-01-31 | 71 | 3 | 6 | Budget |
| 27977 | 107.00 | 2024-08-30 | 71 | 1 | 3 | Actual |
| 4321 | 90.00 | 2022-09-30 | 71 | 1 | 8 | Budget |
| 24135 | 70.00 | 2024-04-29 | 71 | 6 | 7 | Actual |
| 7934 | 24.00 | 2023-01-31 | 71 | 6 | 3 | Actual |
| 28633 | 138.96 | 2024-08-30 | 71 | 6 | 8 | Actual |
| 28954 | 67.78 | 2024-08-30 | 71 | 6 | 12 | Actual |
| 27130 | 39.00 | 2024-07-30 | 71 | 1 | 6 | Actual |
| 36906 | 83.74 | 2025-03-31 | 71 | 6 | 12 | Actual |
| 3385 | 60.00 | 2022-09-30 | 71 | 1 | 3 | Budget |
| 1203 | 50.00 | 2022-07-31 | 71 | 6 | 3 | Budget |
| 75 | 50.00 | 2022-06-30 | 71 | 6 | 3 | Budget |
| 39002 | 39.06 | 2025-05-31 | 71 | 3 | 11 | Actual |
| 26108 | 17.00 | 2024-06-29 | 71 | 5 | 6 | Actual |
| 7268 | 40.00 | 2022-12-31 | 71 | 2 | 6 | Budget |
| 9184 | 80.00 | 2023-02-28 | 71 | 1 | 4 | Budget |
| 24664 | 78.00 | 2024-05-30 | 71 | 6 | 3 | Actual |
| 37023 | 92.48 | 2025-03-31 | 71 | 6 | 13 | Actual |
| 8534 | 29.00 | 2023-01-31 | 71 | 5 | 6 | Actual |
| 19095 | 104.00 | 2023-11-30 | 71 | 6 | 7 | Actual |
| 19501 | 2.89 | 2023-11-30 | 71 | 2 | 12 | Actual |
| 24722 | 18.00 | 2024-05-30 | 71 | 7 | 3 | Actual |
| 3947 | 47.00 | 2022-09-30 | 71 | 3 | 6 | Actual |
| 22333 | 22.04 | 2024-02-28 | 71 | 1 | 11 | Actual |
| 38644 | 24.00 | 2025-05-31 | 71 | 5 | 6 | Actual |
| 24990 | 30.00 | 2024-05-30 | 71 | 3 | 6 | Actual |
| 2510 | 36.00 | 2022-08-31 | 71 | 6 | 4 | Actual |
| 29787 | 123.81 | 2024-09-29 | 71 | 6 | 8 | Actual |
| 4894 | 60.00 | 2022-10-31 | 71 | 6 | 5 | Budget |
| 26618 | 6.08 | 2024-06-29 | 71 | 1 | 12 | Actual |
| 31416 | 68.00 | 2024-11-29 | 71 | 6 | 3 | Actual |
| 13593 | 36.00 | 2023-06-30 | 71 | 7 | 3 | Actual |
| 37201 | 117.00 | 2025-04-30 | 71 | 1 | 4 | Actual |
| 30880 | 70.78 | 2024-10-30 | 71 | 2 | 8 | Actual |
| 9323 | 56.00 | 2023-02-28 | 71 | 1 | 5 | Actual |
| 37878 | 32.67 | 2025-04-30 | 71 | 4 | 11 | Actual |
| 27622 | 53.95 | 2024-07-30 | 71 | 4 | 11 | Actual |
| 3246 | 41.99 | 2022-08-31 | 71 | 2 | 8 | Actual |
| 22716 | 99.00 | 2024-03-30 | 71 | 1 | 4 | Actual |
| 17349 | 3.95 | 2023-09-30 | 71 | 5 | 11 | Actual |
Generated 2025-07-30 08:28:38.636 UTC