[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 49 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16 | 54.00 | 2022-05-14 | 71 | 1 | 3 | Actual |
| 28389 | 24.00 | 2024-07-14 | 71 | 5 | 6 | Actual |
| 32598 | 29.00 | 2024-11-13 | 71 | 7 | 3 | Actual |
| 19215 | 49.57 | 2023-10-14 | 71 | 6 | 8 | Actual |
| 10767 | 17.00 | 2023-02-12 | 71 | 5 | 6 | Actual |
| 4182 | 90.00 | 2022-08-14 | 71 | 1 | 7 | Budget |
| 11233 | 76.00 | 2023-03-14 | 71 | 1 | 3 | Actual |
| 35142 | 75.00 | 2025-01-12 | 71 | 3 | 6 | Actual |
| 10576 | 54.00 | 2023-02-12 | 71 | 1 | 6 | Actual |
| 6347 | 60.00 | 2022-10-14 | 71 | 6 | 6 | Budget |
| 18178 | 70.78 | 2023-09-14 | 71 | 2 | 8 | Actual |
| 14104 | 107.14 | 2023-05-14 | 71 | 1 | 8 | Actual |
| 13300 | 107.14 | 2023-04-14 | 71 | 1 | 8 | Actual |
| 4893 | 49.00 | 2022-09-14 | 71 | 6 | 5 | Actual |
| 10906 | 100.00 | 2023-02-12 | 71 | 1 | 7 | Budget |
| 4425 | 38.96 | 2022-08-14 | 71 | 6 | 8 | Actual |
| 9706 | 23.00 | 2023-01-12 | 71 | 6 | 6 | Actual |
| 26295 | 166.24 | 2024-05-13 | 71 | 1 | 8 | Actual |
| 39148 | 48.63 | 2025-04-14 | 71 | 1 | 12 | Actual |
| 2187 | 31.38 | 2022-06-14 | 71 | 6 | 8 | Actual |
| 18652 | 18.00 | 2023-10-14 | 71 | 7 | 3 | Actual |
| 11892 | 12.00 | 2023-03-14 | 71 | 5 | 6 | Actual |
| 74 | 32.00 | 2022-05-14 | 71 | 6 | 3 | Actual |
| 37328 | 106.00 | 2025-03-14 | 71 | 6 | 5 | Actual |
| 5490 | 50.00 | 2022-09-14 | 71 | 2 | 8 | Budget |
| 37081 | 215.00 | 2025-03-14 | 71 | 1 | 3 | Actual |
| 10173 | 60.00 | 2023-02-12 | 71 | 6 | 3 | Budget |
| 15136 | 55.63 | 2023-06-14 | 71 | 2 | 8 | Actual |
| 23987 | 22.00 | 2024-03-13 | 71 | 4 | 6 | Actual |
| 27801 | 56.08 | 2024-06-13 | 71 | 6 | 12 | Actual |
| 27211 | 33.00 | 2024-06-13 | 71 | 4 | 6 | Actual |
| 4644 | 14.00 | 2022-09-14 | 71 | 7 | 3 | Actual |
| 6675 | 49.57 | 2022-10-14 | 71 | 6 | 8 | Actual |
| 33162 | 79.87 | 2024-11-13 | 71 | 6 | 8 | Actual |
| 12218 | 50.00 | 2023-03-14 | 71 | 2 | 8 | Budget |
| 4368 | 54.11 | 2022-08-14 | 71 | 2 | 8 | Actual |
| 6616 | 37.45 | 2022-10-14 | 71 | 2 | 8 | Actual |
| 5876 | 42.00 | 2022-10-14 | 71 | 6 | 4 | Actual |
| 19708 | 101.00 | 2023-11-14 | 71 | 1 | 4 | Actual |
| 19974 | 19.00 | 2023-11-14 | 71 | 4 | 6 | Actual |
| 6428 | 80.00 | 2022-10-14 | 71 | 1 | 7 | Actual |
| 37235 | 156.00 | 2025-03-14 | 71 | 6 | 4 | Actual |
| 2826 | 70.00 | 2022-07-15 | 71 | 3 | 6 | Budget |
| 22842 | 88.00 | 2024-02-12 | 71 | 6 | 5 | Actual |
| 22750 | 46.00 | 2024-02-12 | 71 | 6 | 4 | Actual |
| 20032 | 35.00 | 2023-11-14 | 71 | 6 | 6 | Actual |
| 21979 | 54.00 | 2024-01-12 | 71 | 3 | 6 | Actual |
| 31715 | 18.00 | 2024-10-13 | 71 | 2 | 6 | Actual |
| 8999 | 60.00 | 2023-01-12 | 71 | 1 | 3 | Budget |
| 3198 | 122.30 | 2022-07-15 | 71 | 1 | 8 | Actual |
| 35405 | 96.54 | 2025-01-12 | 71 | 2 | 8 | Actual |
| 32626 | 148.00 | 2024-11-13 | 71 | 1 | 4 | Actual |
| 22121 | 100.00 | 2024-01-12 | 71 | 1 | 7 | Actual |
| 17888 | 13.00 | 2023-09-14 | 71 | 2 | 6 | Actual |
| 20090 | 100.00 | 2023-11-14 | 71 | 1 | 7 | Actual |
| 9604 | 40.00 | 2023-01-12 | 71 | 4 | 6 | Budget |
| 16263 | 11.40 | 2023-07-15 | 71 | 3 | 11 | Actual |
| 25723 | 89.00 | 2024-05-13 | 71 | 6 | 3 | Actual |
| 15825 | 6.00 | 2023-07-15 | 71 | 2 | 6 | Actual |
| 23542 | 6.08 | 2024-02-12 | 71 | 6 | 12 | Actual |
Generated 2025-06-13 11:48:31.168 UTC