[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 580 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31827 | 39.00 | 2024-10-06 | 71 | 6 | 6 | Actual |
| 8533 | 40.00 | 2022-12-08 | 71 | 5 | 6 | Budget |
| 17556 | 124.00 | 2023-09-07 | 71 | 1 | 3 | Actual |
| 6675 | 49.57 | 2022-10-07 | 71 | 6 | 8 | Actual |
| 19383 | 10.33 | 2023-10-07 | 71 | 5 | 11 | Actual |
| 3304 | 50.00 | 2022-07-08 | 71 | 6 | 8 | Budget |
| 2592 | 90.00 | 2022-07-08 | 71 | 1 | 5 | Budget |
| 4645 | 40.00 | 2022-09-07 | 71 | 7 | 3 | Budget |
| 26028 | 11.00 | 2024-05-06 | 71 | 2 | 6 | Actual |
| 1006 | 37.45 | 2022-05-07 | 71 | 2 | 8 | Actual |
| 4833 | 64.00 | 2022-09-07 | 71 | 1 | 5 | Actual |
| 31474 | 29.00 | 2024-10-06 | 71 | 7 | 3 | Actual |
| 24935 | 34.00 | 2024-04-06 | 71 | 1 | 6 | Actual |
| 34399 | 32.67 | 2024-12-07 | 71 | 3 | 11 | Actual |
| 24514 | 6.08 | 2024-03-06 | 71 | 1 | 12 | Actual |
| 17888 | 13.00 | 2023-09-07 | 71 | 2 | 6 | Actual |
| 14281 | 25.23 | 2023-05-07 | 71 | 3 | 11 | Actual |
| 23339 | 15.65 | 2024-02-05 | 71 | 2 | 11 | Actual |
| 1469 | 90.00 | 2022-06-07 | 71 | 1 | 5 | Actual |
| 735 | 50.00 | 2022-05-07 | 71 | 6 | 6 | Budget |
| 29436 | 39.00 | 2024-08-06 | 71 | 1 | 6 | Actual |
| 14845 | 22.00 | 2023-06-07 | 71 | 2 | 6 | Actual |
| 13300 | 107.14 | 2023-04-07 | 71 | 1 | 8 | Actual |
| 29250 | 210.00 | 2024-08-06 | 71 | 1 | 4 | Actual |
| 24962 | 6.00 | 2024-04-06 | 71 | 2 | 6 | Actual |
| 29575 | 52.00 | 2024-08-06 | 71 | 6 | 6 | Actual |
| 3899 | 40.00 | 2022-08-07 | 71 | 2 | 6 | Budget |
| 15256 | 6.08 | 2023-06-07 | 71 | 2 | 11 | Actual |
| 9323 | 56.00 | 2023-01-05 | 71 | 1 | 5 | Actual |
| 7318 | 80.00 | 2022-11-07 | 71 | 3 | 6 | Budget |
| 3525 | 40.00 | 2022-08-07 | 71 | 7 | 3 | Budget |
| 27622 | 53.95 | 2024-06-06 | 71 | 4 | 11 | Actual |
| 26980 | 114.00 | 2024-06-06 | 71 | 6 | 4 | Actual |
| 21712 | 20.00 | 2024-01-05 | 71 | 7 | 3 | Actual |
| 33991 | 43.00 | 2024-12-07 | 71 | 3 | 6 | Actual |
| 35552 | 44.38 | 2025-01-05 | 71 | 3 | 11 | Actual |
| 28572 | 148.05 | 2024-07-07 | 71 | 1 | 8 | Actual |
| 7412 | 40.00 | 2022-11-07 | 71 | 5 | 6 | Budget |
| 35087 | 32.00 | 2025-01-05 | 71 | 1 | 6 | Actual |
| 4753 | 60.00 | 2022-09-07 | 71 | 6 | 4 | Budget |
| 1064 | 50.00 | 2022-05-07 | 71 | 6 | 8 | Budget |
| 1203 | 50.00 | 2022-06-07 | 71 | 6 | 3 | Budget |
| 15853 | 30.00 | 2023-07-08 | 71 | 3 | 6 | Actual |
| 23511 | 3.95 | 2024-02-05 | 71 | 1 | 12 | Actual |
| 486 | 31.00 | 2022-05-07 | 71 | 1 | 6 | Actual |
| 32867 | 48.00 | 2024-11-06 | 71 | 3 | 6 | Actual |
| 32919 | 24.00 | 2024-11-06 | 71 | 5 | 6 | Actual |
| 6943 | 80.00 | 2022-11-07 | 71 | 1 | 4 | Budget |
| 8062 | 80.00 | 2022-12-08 | 71 | 1 | 4 | Budget |
| 23008 | 26.00 | 2024-02-05 | 71 | 5 | 6 | Actual |
| 32506 | 205.00 | 2024-11-06 | 71 | 1 | 3 | Actual |
| 24341 | 11.40 | 2024-03-06 | 71 | 2 | 11 | Actual |
| 156 | 9.00 | 2022-05-07 | 71 | 7 | 3 | Actual |
| 1755 | 50.00 | 2022-06-07 | 71 | 4 | 6 | Budget |
| 22333 | 22.04 | 2024-01-05 | 71 | 1 | 11 | Actual |
| 28130 | 93.00 | 2024-07-07 | 71 | 6 | 4 | Actual |
| 31918 | 124.00 | 2024-10-06 | 71 | 6 | 7 | Actual |
| 16737 | 96.00 | 2023-08-07 | 71 | 1 | 5 | Actual |
| 10359 | 90.00 | 2023-02-05 | 71 | 6 | 4 | Budget |
| 25345 | 25.23 | 2024-04-06 | 71 | 1 | 11 | Actual |
Generated 2025-06-07 01:42:48.613 UTC