[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 564 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21117 | 104.00 | 2023-12-16 | 71 | 1 | 7 | Actual |
| 11560 | 72.00 | 2023-03-15 | 71 | 1 | 5 | Actual |
| 10173 | 60.00 | 2023-02-13 | 71 | 6 | 3 | Budget |
| 14399 | 5.01 | 2023-05-15 | 71 | 1 | 12 | Actual |
| 36787 | 65.65 | 2025-02-13 | 71 | 6 | 11 | Actual |
| 4426 | 50.00 | 2022-08-15 | 71 | 6 | 8 | Budget |
| 26444 | 11.40 | 2024-05-14 | 71 | 2 | 11 | Actual |
| 36555 | 107.14 | 2025-02-13 | 71 | 2 | 8 | Actual |
| 28363 | 50.00 | 2024-07-15 | 71 | 4 | 6 | Actual |
| 6196 | 70.00 | 2022-10-15 | 71 | 3 | 6 | Budget |
| 35438 | 79.87 | 2025-01-13 | 71 | 6 | 8 | Actual |
| 23393 | 23.10 | 2024-02-13 | 71 | 4 | 11 | Actual |
| 31715 | 18.00 | 2024-10-14 | 71 | 2 | 6 | Actual |
| 12973 | 60.00 | 2023-04-15 | 71 | 4 | 6 | Budget |
| 6675 | 49.57 | 2022-10-15 | 71 | 6 | 8 | Actual |
| 11045 | 141.99 | 2023-02-13 | 71 | 1 | 8 | Actual |
| 21712 | 20.00 | 2024-01-13 | 71 | 7 | 3 | Actual |
| 37173 | 29.00 | 2025-03-15 | 71 | 7 | 3 | Actual |
| 9057 | 50.00 | 2023-01-13 | 71 | 6 | 3 | Budget |
| 37796 | 60.33 | 2025-03-15 | 71 | 1 | 11 | Actual |
| 24044 | 43.00 | 2024-03-14 | 71 | 6 | 6 | Actual |
| 2591 | 48.00 | 2022-07-16 | 71 | 1 | 5 | Actual |
| 13917 | 22.00 | 2023-05-15 | 71 | 5 | 6 | Actual |
| 26861 | 117.00 | 2024-06-14 | 71 | 6 | 3 | Actual |
| 11892 | 12.00 | 2023-03-15 | 71 | 5 | 6 | Actual |
| 19622 | 114.00 | 2023-11-15 | 71 | 6 | 3 | Actual |
| 17322 | 17.78 | 2023-08-15 | 71 | 4 | 11 | Actual |
| 18946 | 29.00 | 2023-10-15 | 71 | 4 | 6 | Actual |
| 33631 | 205.00 | 2024-12-15 | 71 | 1 | 3 | Actual |
| 24541 | 1.82 | 2024-03-14 | 71 | 2 | 12 | Actual |
| 5362 | 70.00 | 2022-09-15 | 71 | 6 | 7 | Budget |
| 3384 | 30.00 | 2022-08-15 | 71 | 1 | 3 | Actual |
| 21210 | 195.02 | 2023-12-16 | 71 | 1 | 8 | Actual |
| 20652 | 93.00 | 2023-12-16 | 71 | 6 | 3 | Actual |
| 12030 | 100.00 | 2023-03-15 | 71 | 1 | 7 | Budget |
| 16558 | 91.00 | 2023-08-15 | 71 | 6 | 3 | Actual |
| 19834 | 47.00 | 2023-11-15 | 71 | 6 | 5 | Actual |
| 6147 | 18.00 | 2022-10-15 | 71 | 2 | 6 | Actual |
| 7268 | 40.00 | 2022-11-15 | 71 | 2 | 6 | Budget |
| 21004 | 35.00 | 2023-12-16 | 71 | 4 | 6 | Actual |
| 8731 | 80.00 | 2022-12-16 | 71 | 6 | 7 | Budget |
| 35087 | 32.00 | 2025-01-13 | 71 | 1 | 6 | Actual |
| 38265 | 127.00 | 2025-04-15 | 71 | 6 | 3 | Actual |
| 10301 | 110.00 | 2023-02-13 | 71 | 1 | 4 | Budget |
| 3524 | 9.00 | 2022-08-15 | 71 | 7 | 3 | Actual |
| 23906 | 60.00 | 2024-03-14 | 71 | 1 | 6 | Actual |
| 5022 | 14.00 | 2022-09-15 | 71 | 2 | 6 | Actual |
| 25166 | 93.00 | 2024-04-14 | 71 | 6 | 7 | Actual |
| 4565 | 50.00 | 2022-09-15 | 71 | 6 | 3 | Budget |
| 14132 | 79.87 | 2023-05-15 | 71 | 2 | 8 | Actual |
| 22716 | 99.00 | 2024-02-13 | 71 | 1 | 4 | Actual |
| 584 | 70.00 | 2022-05-15 | 71 | 3 | 6 | Budget |
| 30348 | 39.00 | 2024-09-14 | 71 | 7 | 3 | Actual |
| 11092 | 50.00 | 2023-02-13 | 71 | 2 | 8 | Budget |
| 32598 | 29.00 | 2024-11-14 | 71 | 7 | 3 | Actual |
| 28747 | 53.95 | 2024-07-15 | 71 | 3 | 11 | Actual |
| 3573 | 110.00 | 2022-08-15 | 71 | 1 | 4 | Budget |
| 11845 | 60.00 | 2023-03-15 | 71 | 4 | 6 | Budget |
| 11700 | 68.00 | 2023-03-15 | 71 | 1 | 6 | Actual |
| 13079 | 60.00 | 2023-04-15 | 71 | 6 | 6 | Budget |
Generated 2025-06-14 09:08:00.939 UTC