[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 481 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12973 | 60.00 | 2023-04-13 | 71 | 4 | 6 | Budget |
| 29463 | 18.00 | 2024-08-12 | 71 | 2 | 6 | Actual |
| 17441 | 1.82 | 2023-08-13 | 71 | 1 | 12 | Actual |
| 404 | 70.00 | 2022-05-13 | 71 | 6 | 5 | Budget |
| 24455 | 29.48 | 2024-03-12 | 71 | 6 | 11 | Actual |
| 1202 | 28.00 | 2022-06-13 | 71 | 6 | 3 | Actual |
| 32330 | 66.72 | 2024-10-12 | 71 | 6 | 12 | Actual |
| 20530 | 2.89 | 2023-11-13 | 71 | 2 | 12 | Actual |
| 21621 | 109.00 | 2024-01-11 | 71 | 1 | 3 | Actual |
| 5631 | 60.00 | 2022-10-13 | 71 | 1 | 3 | Budget |
| 24102 | 93.00 | 2024-03-12 | 71 | 1 | 7 | Actual |
| 37796 | 60.33 | 2025-03-13 | 71 | 1 | 11 | Actual |
| 16236 | 6.08 | 2023-07-14 | 71 | 2 | 11 | Actual |
| 34781 | 150.00 | 2025-01-11 | 71 | 1 | 3 | Actual |
| 27622 | 53.95 | 2024-06-12 | 71 | 4 | 11 | Actual |
| 6242 | 23.00 | 2022-10-13 | 71 | 4 | 6 | Actual |
| 21531 | 6.08 | 2023-12-14 | 71 | 1 | 12 | Actual |
| 26498 | 22.04 | 2024-05-12 | 71 | 4 | 11 | Actual |
| 30290 | 68.00 | 2024-09-12 | 71 | 6 | 3 | Actual |
| 12747 | 54.00 | 2023-04-13 | 71 | 6 | 5 | Actual |
| 3769 | 40.00 | 2022-08-13 | 71 | 6 | 5 | Actual |
| 14043 | 117.00 | 2023-05-13 | 71 | 6 | 7 | Actual |
| 29874 | 17.78 | 2024-08-12 | 71 | 2 | 11 | Actual |
| 26947 | 234.00 | 2024-06-12 | 71 | 1 | 4 | Actual |
| 34994 | 122.00 | 2025-01-11 | 71 | 1 | 5 | Actual |
| 5876 | 42.00 | 2022-10-13 | 71 | 6 | 4 | Actual |
| 486 | 31.00 | 2022-05-13 | 71 | 1 | 6 | Actual |
| 19800 | 107.00 | 2023-11-13 | 71 | 1 | 5 | Actual |
| 16616 | 36.00 | 2023-08-13 | 71 | 7 | 3 | Actual |
| 36024 | 31.00 | 2025-02-11 | 71 | 7 | 3 | Actual |
| 23600 | 166.00 | 2024-03-12 | 71 | 1 | 3 | Actual |
| 24044 | 43.00 | 2024-03-12 | 71 | 6 | 6 | Actual |
| 11092 | 50.00 | 2023-02-11 | 71 | 2 | 8 | Budget |
| 12688 | 100.00 | 2023-04-13 | 71 | 1 | 5 | Budget |
| 38537 | 70.00 | 2025-04-13 | 71 | 1 | 6 | Actual |
| 9136 | 30.00 | 2023-01-11 | 71 | 7 | 3 | Budget |
| 26710 | 27.57 | 2024-05-12 | 71 | 1 | 13 | Actual |
| 25016 | 16.00 | 2024-04-12 | 71 | 4 | 6 | Actual |
| 7140 | 70.00 | 2022-11-13 | 71 | 6 | 5 | Actual |
| 19708 | 101.00 | 2023-11-13 | 71 | 1 | 4 | Actual |
| 24572 | 3.95 | 2024-03-12 | 71 | 6 | 12 | Actual |
| 32297 | 34.80 | 2024-10-12 | 71 | 1 | 12 | Actual |
| 11290 | 36.00 | 2023-03-13 | 71 | 6 | 3 | Actual |
| 9460 | 53.00 | 2023-01-11 | 71 | 1 | 6 | Actual |
| 35552 | 44.38 | 2025-01-11 | 71 | 3 | 11 | Actual |
| 3770 | 60.00 | 2022-08-13 | 71 | 6 | 5 | Budget |
| 11559 | 100.00 | 2023-03-13 | 71 | 1 | 5 | Budget |
| 2455 | 110.00 | 2022-07-14 | 71 | 1 | 4 | Budget |
| 11232 | 80.00 | 2023-03-13 | 71 | 1 | 3 | Budget |
| 21654 | 78.00 | 2024-01-11 | 71 | 6 | 3 | Actual |
| 6617 | 50.00 | 2022-10-13 | 71 | 2 | 8 | Budget |
| 11845 | 60.00 | 2023-03-13 | 71 | 4 | 6 | Budget |
| 32660 | 109.00 | 2024-11-12 | 71 | 6 | 4 | Actual |
| 10577 | 80.00 | 2023-02-11 | 71 | 1 | 6 | Budget |
| 9652 | 40.00 | 2023-01-11 | 71 | 5 | 6 | Budget |
| 36647 | 97.57 | 2025-02-11 | 71 | 1 | 11 | Actual |
| 17120 | 99.57 | 2023-08-13 | 71 | 1 | 8 | Actual |
| 37387 | 42.00 | 2025-03-13 | 71 | 1 | 6 | Actual |
| 10115 | 80.00 | 2023-02-11 | 71 | 1 | 3 | Budget |
| 14873 | 60.00 | 2023-06-13 | 71 | 3 | 6 | Actual |
Generated 2025-06-12 10:04:22.240 UTC