[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 534 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8998 | 39.00 | 2023-01-12 | 71 | 1 | 3 | Actual |
| 6347 | 60.00 | 2022-10-14 | 71 | 6 | 6 | Budget |
| 24876 | 61.00 | 2024-04-13 | 71 | 6 | 5 | Actual |
| 16029 | 104.00 | 2023-07-15 | 71 | 6 | 7 | Actual |
| 13837 | 13.00 | 2023-05-14 | 71 | 2 | 6 | Actual |
| 23219 | 70.78 | 2024-02-12 | 71 | 2 | 8 | Actual |
| 19383 | 10.33 | 2023-10-14 | 71 | 5 | 11 | Actual |
| 3199 | 90.00 | 2022-07-15 | 71 | 1 | 8 | Budget |
| 8534 | 29.00 | 2022-12-15 | 71 | 5 | 6 | Actual |
| 5442 | 96.54 | 2022-09-14 | 71 | 1 | 8 | Actual |
| 10964 | 93.00 | 2023-02-12 | 71 | 6 | 7 | Actual |
| 3899 | 40.00 | 2022-08-14 | 71 | 2 | 6 | Budget |
| 9652 | 40.00 | 2023-01-12 | 71 | 5 | 6 | Budget |
| 31027 | 45.44 | 2024-09-13 | 71 | 3 | 11 | Actual |
| 25545 | 5.01 | 2024-04-13 | 71 | 1 | 12 | Actual |
| 35226 | 48.00 | 2025-01-12 | 71 | 6 | 6 | Actual |
| 10721 | 60.00 | 2023-02-12 | 71 | 4 | 6 | Budget |
| 28097 | 172.00 | 2024-07-14 | 71 | 1 | 4 | Actual |
| 13160 | 104.00 | 2023-04-14 | 71 | 1 | 7 | Actual |
| 36376 | 27.00 | 2025-02-12 | 71 | 6 | 6 | Actual |
| 9242 | 72.00 | 2023-01-12 | 71 | 6 | 4 | Actual |
| 22901 | 34.00 | 2024-02-12 | 71 | 1 | 6 | Actual |
| 29463 | 18.00 | 2024-08-13 | 71 | 2 | 6 | Actual |
| 15136 | 55.63 | 2023-06-14 | 71 | 2 | 8 | Actual |
| 36468 | 101.00 | 2025-02-12 | 71 | 6 | 7 | Actual |
| 37387 | 42.00 | 2025-03-14 | 71 | 1 | 6 | Actual |
| 33162 | 79.87 | 2024-11-13 | 71 | 6 | 8 | Actual |
| 23040 | 34.00 | 2024-02-12 | 71 | 6 | 6 | Actual |
| 16409 | 3.95 | 2023-07-15 | 71 | 1 | 12 | Actual |
| 12877 | 40.00 | 2023-04-14 | 71 | 2 | 6 | Budget |
| 11748 | 40.00 | 2023-03-14 | 71 | 2 | 6 | Budget |
| 31629 | 122.00 | 2024-10-13 | 71 | 6 | 5 | Actual |
| 22063 | 49.00 | 2024-01-12 | 71 | 6 | 6 | Actual |
| 32867 | 48.00 | 2024-11-13 | 71 | 3 | 6 | Actual |
| 19741 | 54.00 | 2023-11-14 | 71 | 6 | 4 | Actual |
| 38478 | 76.00 | 2025-04-14 | 71 | 6 | 5 | Actual |
| 7608 | 80.00 | 2022-11-14 | 71 | 6 | 7 | Budget |
| 35497 | 68.85 | 2025-01-12 | 71 | 1 | 11 | Actual |
| 30793 | 93.00 | 2024-09-13 | 71 | 6 | 7 | Actual |
| 23933 | 8.00 | 2024-03-13 | 71 | 2 | 6 | Actual |
| 8486 | 40.00 | 2022-12-15 | 71 | 4 | 6 | Budget |
| 3058 | 90.00 | 2022-07-15 | 71 | 1 | 7 | Budget |
| 5165 | 13.00 | 2022-09-14 | 71 | 5 | 6 | Actual |
| 19622 | 114.00 | 2023-11-14 | 71 | 6 | 3 | Actual |
| 3303 | 43.51 | 2022-07-15 | 71 | 6 | 8 | Actual |
| 35194 | 18.00 | 2025-01-12 | 71 | 5 | 6 | Actual |
| 6428 | 80.00 | 2022-10-14 | 71 | 1 | 7 | Actual |
| 2873 | 50.00 | 2022-07-15 | 71 | 4 | 6 | Budget |
| 37996 | 44.38 | 2025-03-14 | 71 | 1 | 12 | Actual |
| 17676 | 110.00 | 2023-09-14 | 71 | 1 | 4 | Actual |
| 16 | 54.00 | 2022-05-14 | 71 | 1 | 3 | Actual |
| 6098 | 60.00 | 2022-10-14 | 71 | 1 | 6 | Budget |
| 22538 | 9.27 | 2024-01-12 | 71 | 6 | 12 | Actual |
| 12688 | 100.00 | 2023-04-14 | 71 | 1 | 5 | Budget |
| 6895 | 8.00 | 2022-11-14 | 71 | 7 | 3 | Actual |
| 21358 | 19.91 | 2023-12-15 | 71 | 2 | 11 | Actual |
| 15049 | 78.00 | 2023-06-14 | 71 | 6 | 7 | Actual |
| 5691 | 50.00 | 2022-10-14 | 71 | 6 | 3 | Budget |
| 8812 | 80.00 | 2022-12-15 | 71 | 1 | 8 | Budget |
| 32206 | 17.78 | 2024-10-13 | 71 | 5 | 11 | Actual |
Generated 2025-06-13 07:20:26.706 UTC