[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 497 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39002 | 39.06 | 2025-04-01 | 71 | 3 | 11 | Actual |
| 24514 | 6.08 | 2024-02-29 | 71 | 1 | 12 | Actual |
| 25074 | 43.00 | 2024-03-31 | 71 | 6 | 6 | Actual |
| 33631 | 205.00 | 2024-12-01 | 71 | 1 | 3 | Actual |
| 8591 | 36.00 | 2022-12-02 | 71 | 6 | 6 | Actual |
| 34606 | 66.72 | 2024-12-01 | 71 | 6 | 12 | Actual |
| 1330 | 99.00 | 2022-06-01 | 71 | 1 | 4 | Actual |
| 27595 | 51.82 | 2024-05-31 | 71 | 3 | 11 | Actual |
| 11844 | 40.00 | 2023-03-01 | 71 | 4 | 6 | Actual |
| 4753 | 60.00 | 2022-09-01 | 71 | 6 | 4 | Budget |
| 25723 | 89.00 | 2024-04-30 | 71 | 6 | 3 | Actual |
| 4692 | 120.00 | 2022-09-01 | 71 | 1 | 4 | Actual |
| 19415 | 29.48 | 2023-10-01 | 71 | 6 | 11 | Actual |
| 5771 | 16.00 | 2022-10-01 | 71 | 7 | 3 | Actual |
| 11948 | 53.00 | 2023-03-01 | 71 | 6 | 6 | Actual |
| 9846 | 80.00 | 2022-12-30 | 71 | 6 | 7 | Budget |
| 22688 | 31.00 | 2024-01-30 | 71 | 7 | 3 | Actual |
| 29726 | 205.63 | 2024-07-31 | 71 | 1 | 8 | Actual |
| 26861 | 117.00 | 2024-05-31 | 71 | 6 | 3 | Actual |
| 16208 | 34.80 | 2023-07-02 | 71 | 1 | 11 | Actual |
| 5118 | 20.00 | 2022-09-01 | 71 | 4 | 6 | Actual |
| 10721 | 60.00 | 2023-01-30 | 71 | 4 | 6 | Budget |
| 17468 | 2.89 | 2023-08-01 | 71 | 2 | 12 | Actual |
| 8998 | 39.00 | 2022-12-30 | 71 | 1 | 3 | Actual |
| 33042 | 152.00 | 2024-10-31 | 71 | 6 | 7 | Actual |
| 28572 | 148.05 | 2024-07-01 | 71 | 1 | 8 | Actual |
| 9974 | 50.00 | 2022-12-30 | 71 | 2 | 8 | Budget |
| 15434 | 6.08 | 2023-06-01 | 71 | 6 | 12 | Actual |
| 33723 | 44.00 | 2024-12-01 | 71 | 7 | 3 | Actual |
| 31027 | 45.44 | 2024-08-31 | 71 | 3 | 11 | Actual |
| 4369 | 50.00 | 2022-08-01 | 71 | 2 | 8 | Budget |
| 10114 | 57.00 | 2023-01-30 | 71 | 1 | 3 | Actual |
| 13349 | 50.00 | 2023-04-01 | 71 | 2 | 8 | Budget |
| 5549 | 50.00 | 2022-09-01 | 71 | 6 | 8 | Budget |
| 15283 | 13.53 | 2023-06-01 | 71 | 3 | 11 | Actual |
| 3385 | 60.00 | 2022-08-01 | 71 | 1 | 3 | Budget |
| 8918 | 40.00 | 2022-12-02 | 71 | 6 | 8 | Budget |
| 23634 | 105.00 | 2024-02-29 | 71 | 6 | 3 | Actual |
| 5119 | 40.00 | 2022-09-01 | 71 | 4 | 6 | Budget |
| 11700 | 68.00 | 2023-03-01 | 71 | 1 | 6 | Actual |
| 31474 | 29.00 | 2024-09-30 | 71 | 7 | 3 | Actual |
| 12030 | 100.00 | 2023-03-01 | 71 | 1 | 7 | Budget |
| 7607 | 72.00 | 2022-11-01 | 71 | 6 | 7 | Actual |
| 1283 | 30.00 | 2022-06-01 | 71 | 7 | 3 | Budget |
| 27157 | 15.00 | 2024-05-31 | 71 | 2 | 6 | Actual |
| 12090 | 80.00 | 2023-03-01 | 71 | 6 | 7 | Budget |
| 24222 | 99.57 | 2024-02-29 | 71 | 2 | 8 | Actual |
| 22982 | 16.00 | 2024-01-30 | 71 | 4 | 6 | Actual |
| 24395 | 17.78 | 2024-02-29 | 71 | 4 | 11 | Actual |
| 8860 | 61.69 | 2022-12-02 | 71 | 2 | 8 | Actual |
| 35087 | 32.00 | 2024-12-30 | 71 | 1 | 6 | Actual |
| 24962 | 6.00 | 2024-03-31 | 71 | 2 | 6 | Actual |
| 4320 | 75.32 | 2022-08-01 | 71 | 1 | 8 | Actual |
| 33963 | 10.00 | 2024-12-01 | 71 | 2 | 6 | Actual |
| 26001 | 24.00 | 2024-04-30 | 71 | 1 | 6 | Actual |
| 19329 | 14.59 | 2023-10-01 | 71 | 3 | 11 | Actual |
| 38888 | 95.02 | 2025-04-01 | 71 | 6 | 8 | Actual |
| 8732 | 56.00 | 2022-12-02 | 71 | 6 | 7 | Actual |
| 11845 | 60.00 | 2023-03-01 | 71 | 4 | 6 | Budget |
| 7935 | 50.00 | 2022-12-02 | 71 | 6 | 3 | Budget |
Generated 2025-05-31 09:10:18.432 UTC