[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 542 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8486 | 40.00 | 2022-11-30 | 71 | 4 | 6 | Budget |
| 3198 | 122.30 | 2022-06-30 | 71 | 1 | 8 | Actual |
| 4320 | 75.32 | 2022-07-30 | 71 | 1 | 8 | Actual |
| 26947 | 234.00 | 2024-05-29 | 71 | 1 | 4 | Actual |
| 404 | 70.00 | 2022-04-29 | 71 | 6 | 5 | Budget |
| 6815 | 50.00 | 2022-10-30 | 71 | 6 | 3 | Budget |
| 17027 | 93.00 | 2023-07-30 | 71 | 1 | 7 | Actual |
| 31416 | 68.00 | 2024-09-28 | 71 | 6 | 3 | Actual |
| 14547 | 114.00 | 2023-05-30 | 71 | 6 | 3 | Actual |
| 28421 | 49.00 | 2024-06-29 | 71 | 6 | 6 | Actual |
| 6568 | 90.00 | 2022-09-29 | 71 | 1 | 8 | Budget |
| 11044 | 90.00 | 2023-01-28 | 71 | 1 | 8 | Budget |
| 10301 | 110.00 | 2023-01-28 | 71 | 1 | 4 | Budget |
| 16616 | 36.00 | 2023-07-30 | 71 | 7 | 3 | Actual |
| 15798 | 33.00 | 2023-06-30 | 71 | 1 | 6 | Actual |
| 5876 | 42.00 | 2022-09-29 | 71 | 6 | 4 | Actual |
| 7318 | 80.00 | 2022-10-30 | 71 | 3 | 6 | Budget |
| 22982 | 16.00 | 2024-01-28 | 71 | 4 | 6 | Actual |
| 9324 | 80.00 | 2022-12-28 | 71 | 1 | 5 | Budget |
| 10034 | 40.00 | 2022-12-28 | 71 | 6 | 8 | Budget |
| 37905 | 9.27 | 2025-02-27 | 71 | 5 | 11 | Actual |
| 30972 | 59.27 | 2024-08-29 | 71 | 1 | 11 | Actual |
| 1147 | 70.00 | 2022-05-30 | 71 | 1 | 3 | Budget |
| 13301 | 90.00 | 2023-03-30 | 71 | 1 | 8 | Budget |
| 10252 | 14.00 | 2023-01-28 | 71 | 7 | 3 | Actual |
| 16149 | 82.90 | 2023-06-30 | 71 | 6 | 8 | Actual |
| 5442 | 96.54 | 2022-08-30 | 71 | 1 | 8 | Actual |
| 26323 | 82.90 | 2024-04-28 | 71 | 2 | 8 | Actual |
| 38351 | 123.00 | 2025-03-30 | 71 | 1 | 4 | Actual |
| 38768 | 71.00 | 2025-03-30 | 71 | 6 | 7 | Actual |
| 9846 | 80.00 | 2022-12-28 | 71 | 6 | 7 | Budget |
| 33963 | 10.00 | 2024-11-29 | 71 | 2 | 6 | Actual |
| 6756 | 39.00 | 2022-10-30 | 71 | 1 | 3 | Actual |
| 18210 | 82.90 | 2023-08-30 | 71 | 6 | 8 | Actual |
| 3714 | 90.00 | 2022-07-30 | 71 | 1 | 5 | Budget |
| 19274 | 25.23 | 2023-09-29 | 71 | 1 | 11 | Actual |
| 20444 | 23.10 | 2023-10-30 | 71 | 6 | 11 | Actual |
| 23720 | 76.00 | 2024-02-27 | 71 | 1 | 4 | Actual |
| 21030 | 20.00 | 2023-11-30 | 71 | 5 | 6 | Actual |
| 19154 | 173.81 | 2023-09-29 | 71 | 1 | 8 | Actual |
| 38385 | 114.00 | 2025-03-30 | 71 | 6 | 4 | Actual |
| 12499 | 13.00 | 2023-03-30 | 71 | 7 | 3 | Actual |
| 38143 | 92.48 | 2025-02-27 | 71 | 2 | 13 | Actual |
| 33542 | 81.96 | 2024-10-29 | 71 | 2 | 13 | Actual |
| 9974 | 50.00 | 2022-12-28 | 71 | 2 | 8 | Budget |
| 31146 | 49.70 | 2024-08-29 | 71 | 1 | 12 | Actual |
| 26471 | 22.04 | 2024-04-28 | 71 | 3 | 11 | Actual |
| 17349 | 3.95 | 2023-07-30 | 71 | 5 | 11 | Actual |
| 29543 | 21.00 | 2024-07-29 | 71 | 5 | 6 | Actual |
| 25572 | 1.82 | 2024-03-29 | 71 | 2 | 12 | Actual |
| 33129 | 82.90 | 2024-10-29 | 71 | 2 | 8 | Actual |
| 27887 | 95.99 | 2024-05-29 | 71 | 2 | 13 | Actual |
| 37081 | 215.00 | 2025-02-27 | 71 | 1 | 3 | Actual |
| 17120 | 99.57 | 2023-07-30 | 71 | 1 | 8 | Actual |
| 17468 | 2.89 | 2023-07-30 | 71 | 2 | 12 | Actual |
| 21979 | 54.00 | 2023-12-28 | 71 | 3 | 6 | Actual |
| 38947 | 97.57 | 2025-03-30 | 71 | 1 | 11 | Actual |
| 346 | 90.00 | 2022-04-29 | 71 | 1 | 5 | Budget |
| 12418 | 46.00 | 2023-03-30 | 71 | 6 | 3 | Actual |
| 12607 | 83.00 | 2023-03-30 | 71 | 6 | 4 | Actual |
Generated 2025-05-29 15:27:26.010 UTC