[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 471 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1802 | 40.00 | 2022-06-06 | 71 | 5 | 6 | Budget |
| 15612 | 55.00 | 2023-07-07 | 71 | 1 | 4 | Actual |
| 5303 | 90.00 | 2022-09-06 | 71 | 1 | 7 | Budget |
| 1389 | 70.00 | 2022-06-06 | 71 | 6 | 4 | Budget |
| 1202 | 28.00 | 2022-06-06 | 71 | 6 | 3 | Actual |
| 3117 | 35.00 | 2022-07-07 | 71 | 6 | 7 | Actual |
| 10673 | 76.00 | 2023-02-04 | 71 | 3 | 6 | Actual |
| 13159 | 100.00 | 2023-04-06 | 71 | 1 | 7 | Budget |
| 4041 | 13.00 | 2022-08-06 | 71 | 5 | 6 | Actual |
| 6017 | 42.00 | 2022-10-06 | 71 | 6 | 5 | Actual |
| 33963 | 10.00 | 2024-12-06 | 71 | 2 | 6 | Actual |
| 38827 | 179.87 | 2025-04-06 | 71 | 1 | 8 | Actual |
| 36344 | 24.00 | 2025-02-04 | 71 | 5 | 6 | Actual |
| 8486 | 40.00 | 2022-12-07 | 71 | 4 | 6 | Budget |
| 37737 | 158.66 | 2025-03-06 | 71 | 6 | 8 | Actual |
| 30852 | 296.54 | 2024-09-05 | 71 | 1 | 8 | Actual |
| 23961 | 30.00 | 2024-03-05 | 71 | 3 | 6 | Actual |
| 29874 | 17.78 | 2024-08-05 | 71 | 2 | 11 | Actual |
| 8672 | 90.00 | 2022-12-07 | 71 | 1 | 7 | Budget |
| 2592 | 90.00 | 2022-07-07 | 71 | 1 | 5 | Budget |
| 19531 | 6.08 | 2023-10-06 | 71 | 6 | 12 | Actual |
| 22005 | 39.00 | 2024-01-04 | 71 | 4 | 6 | Actual |
| 37796 | 60.33 | 2025-03-06 | 71 | 1 | 11 | Actual |
| 29667 | 78.00 | 2024-08-05 | 71 | 6 | 7 | Actual |
| 36237 | 60.00 | 2025-02-04 | 71 | 1 | 6 | Actual |
| 2129 | 50.00 | 2022-06-06 | 71 | 2 | 8 | Budget |
| 13300 | 107.14 | 2023-04-06 | 71 | 1 | 8 | Actual |
| 20530 | 2.89 | 2023-11-06 | 71 | 2 | 12 | Actual |
| 23393 | 23.10 | 2024-02-04 | 71 | 4 | 11 | Actual |
| 18972 | 11.00 | 2023-10-06 | 71 | 5 | 6 | Actual |
| 10577 | 80.00 | 2023-02-04 | 71 | 1 | 6 | Budget |
| 3770 | 60.00 | 2022-08-06 | 71 | 6 | 5 | Budget |
| 10674 | 80.00 | 2023-02-04 | 71 | 3 | 6 | Budget |
| 23008 | 26.00 | 2024-02-04 | 71 | 5 | 6 | Actual |
| 19215 | 49.57 | 2023-10-06 | 71 | 6 | 8 | Actual |
| 34935 | 135.00 | 2025-01-04 | 71 | 6 | 4 | Actual |
| 21865 | 47.00 | 2024-01-04 | 71 | 6 | 5 | Actual |
| 10767 | 17.00 | 2023-02-04 | 71 | 5 | 6 | Actual |
| 25427 | 15.65 | 2024-04-05 | 71 | 4 | 11 | Actual |
| 29575 | 52.00 | 2024-08-05 | 71 | 6 | 6 | Actual |
| 32448 | 64.41 | 2024-10-05 | 71 | 6 | 13 | Actual |
| 25253 | 69.26 | 2024-04-05 | 71 | 2 | 8 | Actual |
| 18594 | 105.00 | 2023-10-06 | 71 | 6 | 3 | Actual |
| 2976 | 42.00 | 2022-07-07 | 71 | 6 | 6 | Actual |
| 35438 | 79.87 | 2025-01-04 | 71 | 6 | 8 | Actual |
| 28600 | 110.17 | 2024-07-06 | 71 | 2 | 8 | Actual |
| 34453 | 15.65 | 2024-12-06 | 71 | 5 | 11 | Actual |
| 37081 | 215.00 | 2025-03-06 | 71 | 1 | 3 | Actual |
| 5818 | 60.00 | 2022-10-06 | 71 | 1 | 4 | Actual |
| 35843 | 92.48 | 2025-01-04 | 71 | 2 | 13 | Actual |
| 2081 | 90.00 | 2022-06-06 | 71 | 1 | 8 | Budget |
| 15798 | 33.00 | 2023-07-07 | 71 | 1 | 6 | Actual |
| 205 | 110.00 | 2022-05-06 | 71 | 1 | 4 | Budget |
| 11560 | 72.00 | 2023-03-06 | 71 | 1 | 5 | Actual |
| 30376 | 123.00 | 2024-09-05 | 71 | 1 | 4 | Actual |
| 26737 | 57.39 | 2024-05-05 | 71 | 2 | 13 | Actual |
| 19800 | 107.00 | 2023-11-06 | 71 | 1 | 5 | Actual |
| 21773 | 60.00 | 2024-01-04 | 71 | 6 | 4 | Actual |
| 33395 | 28.42 | 2024-11-05 | 71 | 1 | 12 | Actual |
| 3525 | 40.00 | 2022-08-06 | 71 | 7 | 3 | Budget |
Generated 2025-06-05 17:57:48.795 UTC