[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 557 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20652 | 93.00 | 2023-11-30 | 71 | 6 | 3 | Actual |
| 34285 | 82.90 | 2024-11-29 | 71 | 6 | 8 | Actual |
| 8439 | 80.00 | 2022-11-30 | 71 | 3 | 6 | Budget |
| 33963 | 10.00 | 2024-11-29 | 71 | 2 | 6 | Actual |
| 4833 | 64.00 | 2022-08-30 | 71 | 1 | 5 | Actual |
| 27327 | 132.00 | 2024-05-29 | 71 | 1 | 7 | Actual |
| 6943 | 80.00 | 2022-10-30 | 71 | 1 | 4 | Budget |
| 15739 | 44.00 | 2023-06-30 | 71 | 6 | 5 | Actual |
| 11233 | 76.00 | 2023-02-27 | 71 | 1 | 3 | Actual |
| 26355 | 123.81 | 2024-04-28 | 71 | 6 | 8 | Actual |
| 17061 | 83.00 | 2023-07-30 | 71 | 6 | 7 | Actual |
| 20302 | 39.06 | 2023-10-30 | 71 | 1 | 11 | Actual |
| 23906 | 60.00 | 2024-02-27 | 71 | 1 | 6 | Actual |
| 38351 | 123.00 | 2025-03-30 | 71 | 1 | 4 | Actual |
| 2268 | 39.00 | 2022-06-30 | 71 | 1 | 3 | Actual |
| 35028 | 90.00 | 2024-12-28 | 71 | 6 | 5 | Actual |
| 9651 | 10.00 | 2022-12-28 | 71 | 5 | 6 | Actual |
| 7469 | 50.00 | 2022-10-30 | 71 | 6 | 6 | Budget |
| 35757 | 111.40 | 2024-12-28 | 71 | 6 | 12 | Actual |
| 10495 | 80.00 | 2023-01-28 | 71 | 6 | 5 | Budget |
| 26234 | 140.00 | 2024-04-28 | 71 | 6 | 7 | Actual |
| 8062 | 80.00 | 2022-11-30 | 71 | 1 | 4 | Budget |
| 10674 | 80.00 | 2023-01-28 | 71 | 3 | 6 | Budget |
| 26200 | 195.00 | 2024-04-28 | 71 | 1 | 7 | Actual |
| 7221 | 70.00 | 2022-10-30 | 71 | 1 | 6 | Budget |
| 18594 | 105.00 | 2023-09-29 | 71 | 6 | 3 | Actual |
| 35579 | 44.38 | 2024-12-28 | 71 | 4 | 11 | Actual |
| 19095 | 104.00 | 2023-09-29 | 71 | 6 | 7 | Actual |
| 18324 | 17.78 | 2023-08-30 | 71 | 3 | 11 | Actual |
| 35933 | 205.00 | 2025-01-28 | 71 | 1 | 3 | Actual |
| 9652 | 40.00 | 2022-12-28 | 71 | 5 | 6 | Budget |
| 28801 | 9.27 | 2024-06-29 | 71 | 5 | 11 | Actual |
| 2269 | 70.00 | 2022-06-30 | 71 | 1 | 3 | Budget |
| 4506 | 44.00 | 2022-08-30 | 71 | 1 | 3 | Actual |
| 26827 | 98.00 | 2024-05-29 | 71 | 1 | 3 | Actual |
| 7876 | 60.00 | 2022-11-30 | 71 | 1 | 3 | Budget |
| 534 | 16.00 | 2022-04-29 | 71 | 2 | 6 | Actual |
| 1470 | 90.00 | 2022-05-30 | 71 | 1 | 5 | Budget |
| 33991 | 43.00 | 2024-11-29 | 71 | 3 | 6 | Actual |
| 2976 | 42.00 | 2022-06-30 | 71 | 6 | 6 | Actual |
| 14043 | 117.00 | 2023-04-29 | 71 | 6 | 7 | Actual |
| 10172 | 32.00 | 2023-01-28 | 71 | 6 | 3 | Actual |
| 1146 | 50.00 | 2022-05-30 | 71 | 1 | 3 | Actual |
| 14340 | 14.59 | 2023-04-29 | 71 | 6 | 11 | Actual |
| 6146 | 40.00 | 2022-09-29 | 71 | 2 | 6 | Budget |
| 28921 | 10.33 | 2024-06-29 | 71 | 2 | 12 | Actual |
| 38024 | 14.59 | 2025-02-27 | 71 | 2 | 12 | Actual |
| 32125 | 22.04 | 2024-09-28 | 71 | 2 | 11 | Actual |
| 2080 | 85.93 | 2022-05-30 | 71 | 1 | 8 | Actual |
| 26769 | 81.96 | 2024-04-28 | 71 | 6 | 13 | Actual |
| 18946 | 29.00 | 2023-09-29 | 71 | 4 | 6 | Actual |
| 36024 | 31.00 | 2025-01-28 | 71 | 7 | 3 | Actual |
| 31885 | 198.00 | 2024-09-28 | 71 | 1 | 7 | Actual |
| 13301 | 90.00 | 2023-03-30 | 71 | 1 | 8 | Budget |
| 14165 | 88.96 | 2023-04-29 | 71 | 6 | 8 | Actual |
| 32448 | 64.41 | 2024-09-28 | 71 | 6 | 13 | Actual |
| 22956 | 66.00 | 2024-01-28 | 71 | 3 | 6 | Actual |
| 34253 | 126.84 | 2024-11-29 | 71 | 2 | 8 | Actual |
| 36675 | 44.38 | 2025-01-28 | 71 | 2 | 11 | Actual |
| 11844 | 40.00 | 2023-02-27 | 71 | 4 | 6 | Actual |
Generated 2025-05-29 11:48:40.063 UTC