[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 570 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17240 | 22.04 | 2023-08-06 | 71 | 1 | 11 | Actual |
| 16436 | 3.95 | 2023-07-07 | 71 | 2 | 12 | Actual |
| 8860 | 61.69 | 2022-12-07 | 71 | 2 | 8 | Actual |
| 19095 | 104.00 | 2023-10-06 | 71 | 6 | 7 | Actual |
| 26737 | 57.39 | 2024-05-05 | 71 | 2 | 13 | Actual |
| 24102 | 93.00 | 2024-03-05 | 71 | 1 | 7 | Actual |
| 28363 | 50.00 | 2024-07-06 | 71 | 4 | 6 | Actual |
| 11044 | 90.00 | 2023-02-04 | 71 | 1 | 8 | Budget |
| 38323 | 20.00 | 2025-04-06 | 71 | 7 | 3 | Actual |
| 21385 | 17.78 | 2023-12-07 | 71 | 3 | 11 | Actual |
| 18351 | 22.04 | 2023-09-06 | 71 | 4 | 11 | Actual |
| 39176 | 22.04 | 2025-04-06 | 71 | 2 | 12 | Actual |
| 4101 | 60.00 | 2022-08-06 | 71 | 6 | 6 | Budget |
| 17441 | 1.82 | 2023-08-06 | 71 | 1 | 12 | Actual |
| 74 | 32.00 | 2022-05-06 | 71 | 6 | 3 | Actual |
| 27540 | 87.99 | 2024-06-05 | 71 | 1 | 11 | Actual |
| 4692 | 120.00 | 2022-09-06 | 71 | 1 | 4 | Actual |
| 31087 | 52.89 | 2024-09-05 | 71 | 6 | 11 | Actual |
| 23452 | 29.48 | 2024-02-04 | 71 | 6 | 11 | Actual |
| 38734 | 104.00 | 2025-04-06 | 71 | 1 | 7 | Actual |
| 345 | 64.00 | 2022-05-06 | 71 | 1 | 5 | Actual |
| 12972 | 35.00 | 2023-04-06 | 71 | 4 | 6 | Actual |
| 36846 | 39.06 | 2025-02-04 | 71 | 1 | 12 | Actual |
| 13749 | 70.00 | 2023-05-06 | 71 | 6 | 5 | Actual |
| 31629 | 122.00 | 2024-10-05 | 71 | 6 | 5 | Actual |
| 5119 | 40.00 | 2022-09-06 | 71 | 4 | 6 | Budget |
| 21412 | 25.23 | 2023-12-07 | 71 | 4 | 11 | Actual |
| 5770 | 40.00 | 2022-10-06 | 71 | 7 | 3 | Budget |
| 35875 | 92.48 | 2025-01-04 | 71 | 6 | 13 | Actual |
| 22155 | 78.00 | 2024-01-04 | 71 | 6 | 7 | Actual |
| 14899 | 16.00 | 2023-06-06 | 71 | 4 | 6 | Actual |
| 12499 | 13.00 | 2023-04-06 | 71 | 7 | 3 | Actual |
| 8391 | 26.00 | 2022-12-07 | 71 | 2 | 6 | Actual |
| 27130 | 39.00 | 2024-06-05 | 71 | 1 | 6 | Actual |
| 36376 | 27.00 | 2025-02-04 | 71 | 6 | 6 | Actual |
| 1754 | 32.00 | 2022-06-06 | 71 | 4 | 6 | Actual |
| 1007 | 50.00 | 2022-05-06 | 71 | 2 | 8 | Budget |
| 31324 | 92.48 | 2024-09-05 | 71 | 6 | 13 | Actual |
| 535 | 30.00 | 2022-05-06 | 71 | 2 | 6 | Budget |
| 21621 | 109.00 | 2024-01-04 | 71 | 1 | 3 | Actual |
| 3573 | 110.00 | 2022-08-06 | 71 | 1 | 4 | Budget |
| 36675 | 44.38 | 2025-02-04 | 71 | 2 | 11 | Actual |
| 22388 | 25.23 | 2024-01-04 | 71 | 3 | 11 | Actual |
| 7412 | 40.00 | 2022-11-06 | 71 | 5 | 6 | Budget |
| 33515 | 41.60 | 2024-11-05 | 71 | 1 | 13 | Actual |
| 23542 | 6.08 | 2024-02-04 | 71 | 6 | 12 | Actual |
| 8917 | 23.81 | 2022-12-07 | 71 | 6 | 8 | Actual |
| 11371 | 30.00 | 2023-03-06 | 71 | 7 | 3 | Budget |
| 32389 | 34.59 | 2024-10-05 | 71 | 1 | 13 | Actual |
| 23847 | 53.00 | 2024-03-05 | 71 | 6 | 5 | Actual |
| 20243 | 119.27 | 2023-11-06 | 71 | 6 | 8 | Actual |
| 10359 | 90.00 | 2023-02-04 | 71 | 6 | 4 | Budget |
| 10114 | 57.00 | 2023-02-04 | 71 | 1 | 3 | Actual |
| 28223 | 106.00 | 2024-07-06 | 71 | 6 | 5 | Actual |
| 25166 | 93.00 | 2024-04-05 | 71 | 6 | 7 | Actual |
| 7796 | 40.00 | 2022-11-06 | 71 | 6 | 8 | Budget |
| 1388 | 48.00 | 2022-06-06 | 71 | 6 | 4 | Actual |
| 35966 | 114.00 | 2025-02-04 | 71 | 6 | 3 | Actual |
| 9056 | 28.00 | 2023-01-04 | 71 | 6 | 3 | Actual |
| 28069 | 29.00 | 2024-07-06 | 71 | 7 | 3 | Actual |
Generated 2025-06-05 12:20:51.302 UTC