[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 541 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18378 | 6.08 | 2023-09-06 | 71 | 5 | 11 | Actual |
| 9137 | 9.00 | 2023-01-04 | 71 | 7 | 3 | Actual |
| 10767 | 17.00 | 2023-02-04 | 71 | 5 | 6 | Actual |
| 21210 | 195.02 | 2023-12-07 | 71 | 1 | 8 | Actual |
| 20211 | 107.14 | 2023-11-06 | 71 | 2 | 8 | Actual |
| 26001 | 24.00 | 2024-05-05 | 71 | 1 | 6 | Actual |
| 11949 | 60.00 | 2023-03-06 | 71 | 6 | 6 | Budget |
| 13301 | 90.00 | 2023-04-06 | 71 | 1 | 8 | Budget |
| 8261 | 80.00 | 2022-12-07 | 71 | 6 | 5 | Budget |
| 34692 | 46.87 | 2024-12-06 | 71 | 2 | 13 | Actual |
| 15434 | 6.08 | 2023-06-06 | 71 | 6 | 12 | Actual |
| 26498 | 22.04 | 2024-05-05 | 71 | 4 | 11 | Actual |
| 24368 | 13.53 | 2024-03-05 | 71 | 3 | 11 | Actual |
| 17916 | 52.00 | 2023-09-06 | 71 | 3 | 6 | Actual |
| 33395 | 28.42 | 2024-11-05 | 71 | 1 | 12 | Actual |
| 16208 | 34.80 | 2023-07-07 | 71 | 1 | 11 | Actual |
| 24313 | 31.61 | 2024-03-05 | 71 | 1 | 11 | Actual |
| 33221 | 109.27 | 2024-11-05 | 71 | 1 | 11 | Actual |
| 11891 | 40.00 | 2023-03-06 | 71 | 5 | 6 | Budget |
| 12170 | 90.00 | 2023-03-06 | 71 | 1 | 8 | Budget |
| 5690 | 32.00 | 2022-10-06 | 71 | 6 | 3 | Actual |
| 876 | 70.00 | 2022-05-06 | 71 | 6 | 7 | Budget |
| 29250 | 210.00 | 2024-08-05 | 71 | 1 | 4 | Actual |
| 6017 | 42.00 | 2022-10-06 | 71 | 6 | 5 | Actual |
| 29726 | 205.63 | 2024-08-05 | 71 | 1 | 8 | Actual |
| 27211 | 33.00 | 2024-06-05 | 71 | 4 | 6 | Actual |
| 26108 | 17.00 | 2024-05-05 | 71 | 5 | 6 | Actual |
| 19589 | 195.00 | 2023-11-06 | 71 | 1 | 3 | Actual |
| 3770 | 60.00 | 2022-08-06 | 71 | 6 | 5 | Budget |
| 25373 | 6.08 | 2024-04-05 | 71 | 2 | 11 | Actual |
| 29463 | 18.00 | 2024-08-05 | 71 | 2 | 6 | Actual |
| 4693 | 110.00 | 2022-09-06 | 71 | 1 | 4 | Budget |
| 2000 | 70.00 | 2022-06-06 | 71 | 6 | 7 | Budget |
| 34043 | 32.00 | 2024-12-06 | 71 | 5 | 6 | Actual |
| 16644 | 63.00 | 2023-08-06 | 71 | 1 | 4 | Actual |
| 5818 | 60.00 | 2022-10-06 | 71 | 1 | 4 | Actual |
| 6346 | 27.00 | 2022-10-06 | 71 | 6 | 6 | Actual |
| 10301 | 110.00 | 2023-02-04 | 71 | 1 | 4 | Budget |
| 7220 | 35.00 | 2022-11-06 | 71 | 1 | 6 | Actual |
| 34545 | 69.91 | 2024-12-06 | 71 | 1 | 12 | Actual |
| 12277 | 48.05 | 2023-03-06 | 71 | 6 | 8 | Actual |
| 15136 | 55.63 | 2023-06-06 | 71 | 2 | 8 | Actual |
| 13654 | 76.00 | 2023-05-06 | 71 | 6 | 4 | Actual |
| 9136 | 30.00 | 2023-01-04 | 71 | 7 | 3 | Budget |
| 20772 | 51.00 | 2023-12-07 | 71 | 6 | 4 | Actual |
| 4042 | 30.00 | 2022-08-06 | 71 | 5 | 6 | Budget |
| 15228 | 25.23 | 2023-06-06 | 71 | 1 | 11 | Actual |
| 16350 | 25.23 | 2023-07-07 | 71 | 6 | 11 | Actual |
| 32038 | 110.17 | 2024-10-05 | 71 | 6 | 8 | Actual |
| 75 | 50.00 | 2022-05-06 | 71 | 6 | 3 | Budget |
| 9324 | 80.00 | 2023-01-04 | 71 | 1 | 5 | Budget |
| 28921 | 10.33 | 2024-07-06 | 71 | 2 | 12 | Actual |
| 26827 | 98.00 | 2024-06-05 | 71 | 1 | 3 | Actual |
| 35438 | 79.87 | 2025-01-04 | 71 | 6 | 8 | Actual |
| 8917 | 23.81 | 2022-12-07 | 71 | 6 | 8 | Actual |
| 9707 | 50.00 | 2023-01-04 | 71 | 6 | 6 | Budget |
| 11748 | 40.00 | 2023-03-06 | 71 | 2 | 6 | Budget |
| 21654 | 78.00 | 2024-01-04 | 71 | 6 | 3 | Actual |
| 11845 | 60.00 | 2023-03-06 | 71 | 4 | 6 | Budget |
| 10173 | 60.00 | 2023-02-04 | 71 | 6 | 3 | Budget |
Generated 2025-06-05 16:37:08.118 UTC