[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 539 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19800 | 107.00 | 2023-11-07 | 71 | 1 | 5 | Actual |
| 38888 | 95.02 | 2025-04-07 | 71 | 6 | 8 | Actual |
| 28479 | 176.00 | 2024-07-07 | 71 | 1 | 7 | Actual |
| 6196 | 70.00 | 2022-10-07 | 71 | 3 | 6 | Budget |
| 12829 | 80.00 | 2023-04-07 | 71 | 1 | 6 | Budget |
| 24368 | 13.53 | 2024-03-06 | 71 | 3 | 11 | Actual |
| 13220 | 45.00 | 2023-04-07 | 71 | 6 | 7 | Actual |
| 15256 | 6.08 | 2023-06-07 | 71 | 2 | 11 | Actual |
| 34074 | 33.00 | 2024-12-07 | 71 | 6 | 6 | Actual |
| 19589 | 195.00 | 2023-11-07 | 71 | 1 | 3 | Actual |
| 28097 | 172.00 | 2024-07-07 | 71 | 1 | 4 | Actual |
| 29667 | 78.00 | 2024-08-06 | 71 | 6 | 7 | Actual |
| 10673 | 76.00 | 2023-02-05 | 71 | 3 | 6 | Actual |
| 8861 | 50.00 | 2022-12-08 | 71 | 2 | 8 | Budget |
| 21059 | 25.00 | 2023-12-08 | 71 | 6 | 6 | Actual |
| 24514 | 6.08 | 2024-03-06 | 71 | 1 | 12 | Actual |
| 32660 | 109.00 | 2024-11-06 | 71 | 6 | 4 | Actual |
| 39002 | 39.06 | 2025-04-07 | 71 | 3 | 11 | Actual |
| 21412 | 25.23 | 2023-12-08 | 71 | 4 | 11 | Actual |
| 75 | 50.00 | 2022-05-07 | 71 | 6 | 3 | Budget |
| 7000 | 56.00 | 2022-11-07 | 71 | 6 | 4 | Actual |
| 16558 | 91.00 | 2023-08-07 | 71 | 6 | 3 | Actual |
| 38618 | 27.00 | 2025-04-07 | 71 | 4 | 6 | Actual |
| 33785 | 156.00 | 2024-12-07 | 71 | 6 | 4 | Actual |
| 204 | 99.00 | 2022-05-07 | 71 | 1 | 4 | Actual |
| 16911 | 30.00 | 2023-08-07 | 71 | 4 | 6 | Actual |
| 23008 | 26.00 | 2024-02-05 | 71 | 5 | 6 | Actual |
| 21004 | 35.00 | 2023-12-08 | 71 | 4 | 6 | Actual |
| 20710 | 23.00 | 2023-12-08 | 71 | 7 | 3 | Actual |
| 9137 | 9.00 | 2023-01-05 | 71 | 7 | 3 | Actual |
| 11620 | 52.00 | 2023-03-07 | 71 | 6 | 5 | Actual |
| 9242 | 72.00 | 2023-01-05 | 71 | 6 | 4 | Actual |
| 30198 | 92.48 | 2024-08-06 | 71 | 6 | 13 | Actual |
| 6243 | 40.00 | 2022-10-07 | 71 | 4 | 6 | Budget |
| 5443 | 90.00 | 2022-09-07 | 71 | 1 | 8 | Budget |
| 20032 | 35.00 | 2023-11-07 | 71 | 6 | 6 | Actual |
| 36344 | 24.00 | 2025-02-05 | 71 | 5 | 6 | Actual |
| 14340 | 14.59 | 2023-05-07 | 71 | 6 | 11 | Actual |
| 6099 | 32.00 | 2022-10-07 | 71 | 1 | 6 | Actual |
| 3058 | 90.00 | 2022-07-08 | 71 | 1 | 7 | Budget |
| 37235 | 156.00 | 2025-03-07 | 71 | 6 | 4 | Actual |
| 26056 | 41.00 | 2024-05-06 | 71 | 3 | 6 | Actual |
| 3525 | 40.00 | 2022-08-07 | 71 | 7 | 3 | Budget |
| 29072 | 46.87 | 2024-07-07 | 71 | 6 | 13 | Actual |
| 32506 | 205.00 | 2024-11-06 | 71 | 1 | 3 | Actual |
| 3632 | 35.00 | 2022-08-07 | 71 | 6 | 4 | Actual |
| 31087 | 52.89 | 2024-09-06 | 71 | 6 | 11 | Actual |
| 21271 | 49.57 | 2023-12-08 | 71 | 6 | 8 | Actual |
| 17027 | 93.00 | 2023-08-07 | 71 | 1 | 7 | Actual |
| 30469 | 114.00 | 2024-09-06 | 71 | 1 | 5 | Actual |
| 29164 | 109.00 | 2024-08-06 | 71 | 6 | 3 | Actual |
| 10173 | 60.00 | 2023-02-05 | 71 | 6 | 3 | Budget |
| 35284 | 104.00 | 2025-01-05 | 71 | 1 | 7 | Actual |
| 2269 | 70.00 | 2022-07-08 | 71 | 1 | 3 | Budget |
| 20618 | 175.00 | 2023-12-08 | 71 | 1 | 3 | Actual |
| 30913 | 141.99 | 2024-09-06 | 71 | 6 | 8 | Actual |
| 11948 | 53.00 | 2023-03-07 | 71 | 6 | 6 | Actual |
| 27540 | 87.99 | 2024-06-06 | 71 | 1 | 11 | Actual |
| 13301 | 90.00 | 2023-04-07 | 71 | 1 | 8 | Budget |
| 7081 | 70.00 | 2022-11-07 | 71 | 1 | 5 | Actual |
Generated 2025-06-06 12:26:37.723 UTC