[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 59 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32598 | 29.00 | 2024-11-12 | 71 | 7 | 3 | Actual |
| 14226 | 22.04 | 2023-05-13 | 71 | 1 | 11 | Actual |
| 28363 | 50.00 | 2024-07-13 | 71 | 4 | 6 | Actual |
| 6815 | 50.00 | 2022-11-13 | 71 | 6 | 3 | Budget |
| 631 | 50.00 | 2022-05-13 | 71 | 4 | 6 | Budget |
| 7364 | 23.00 | 2022-11-13 | 71 | 4 | 6 | Actual |
| 26444 | 11.40 | 2024-05-12 | 71 | 2 | 11 | Actual |
| 24541 | 1.82 | 2024-03-12 | 71 | 2 | 12 | Actual |
| 34166 | 128.00 | 2024-12-13 | 71 | 6 | 7 | Actual |
| 875 | 49.00 | 2022-05-13 | 71 | 6 | 7 | Actual |
| 25906 | 86.00 | 2024-05-12 | 71 | 1 | 5 | Actual |
| 37468 | 30.00 | 2025-03-13 | 71 | 4 | 6 | Actual |
| 24664 | 78.00 | 2024-04-12 | 71 | 6 | 3 | Actual |
| 22506 | 1.82 | 2024-01-11 | 71 | 1 | 12 | Actual |
| 31885 | 198.00 | 2024-10-12 | 71 | 1 | 7 | Actual |
| 16830 | 54.00 | 2023-08-13 | 71 | 1 | 6 | Actual |
| 11948 | 53.00 | 2023-03-13 | 71 | 6 | 6 | Actual |
| 5957 | 72.00 | 2022-10-13 | 71 | 1 | 5 | Actual |
| 5549 | 50.00 | 2022-09-13 | 71 | 6 | 8 | Budget |
| 30198 | 92.48 | 2024-08-12 | 71 | 6 | 13 | Actual |
| 1658 | 14.00 | 2022-06-13 | 71 | 2 | 6 | Actual |
| 30972 | 59.27 | 2024-09-12 | 71 | 1 | 11 | Actual |
| 30643 | 32.00 | 2024-09-12 | 71 | 4 | 6 | Actual |
| 18920 | 39.00 | 2023-10-13 | 71 | 3 | 6 | Actual |
| 9558 | 39.00 | 2023-01-11 | 71 | 3 | 6 | Actual |
| 22901 | 34.00 | 2024-02-11 | 71 | 1 | 6 | Actual |
| 5443 | 90.00 | 2022-09-13 | 71 | 1 | 8 | Budget |
| 14165 | 88.96 | 2023-05-13 | 71 | 6 | 8 | Actual |
| 4565 | 50.00 | 2022-09-13 | 71 | 6 | 3 | Budget |
| 4506 | 44.00 | 2022-09-13 | 71 | 1 | 3 | Actual |
| 11701 | 80.00 | 2023-03-13 | 71 | 1 | 6 | Budget |
| 30617 | 37.00 | 2024-09-12 | 71 | 3 | 6 | Actual |
| 5023 | 40.00 | 2022-09-13 | 71 | 2 | 6 | Budget |
| 17709 | 68.00 | 2023-09-13 | 71 | 6 | 4 | Actual |
| 9242 | 72.00 | 2023-01-11 | 71 | 6 | 4 | Actual |
| 26200 | 195.00 | 2024-05-12 | 71 | 1 | 7 | Actual |
| 30669 | 18.00 | 2024-09-12 | 71 | 5 | 6 | Actual |
| 2776 | 8.00 | 2022-07-14 | 71 | 2 | 6 | Actual |
| 33395 | 28.42 | 2024-11-12 | 71 | 1 | 12 | Actual |
| 2920 | 40.00 | 2022-07-14 | 71 | 5 | 6 | Budget |
| 22333 | 22.04 | 2024-01-11 | 71 | 1 | 11 | Actual |
| 677 | 18.00 | 2022-05-13 | 71 | 5 | 6 | Actual |
| 27887 | 95.99 | 2024-06-12 | 71 | 2 | 13 | Actual |
| 26082 | 29.00 | 2024-05-12 | 71 | 4 | 6 | Actual |
| 17968 | 20.00 | 2023-09-13 | 71 | 5 | 6 | Actual |
| 34453 | 15.65 | 2024-12-13 | 71 | 5 | 11 | Actual |
| 13301 | 90.00 | 2023-04-13 | 71 | 1 | 8 | Budget |
| 8201 | 80.00 | 2022-12-14 | 71 | 1 | 5 | Budget |
| 7689 | 80.00 | 2022-11-13 | 71 | 1 | 8 | Budget |
| 24313 | 31.61 | 2024-03-12 | 71 | 1 | 11 | Actual |
| 21865 | 47.00 | 2024-01-11 | 71 | 6 | 5 | Actual |
| 5876 | 42.00 | 2022-10-13 | 71 | 6 | 4 | Actual |
| 487 | 60.00 | 2022-05-13 | 71 | 1 | 6 | Budget |
| 10721 | 60.00 | 2023-02-11 | 71 | 4 | 6 | Budget |
| 18972 | 11.00 | 2023-10-13 | 71 | 5 | 6 | Actual |
| 1203 | 50.00 | 2022-06-13 | 71 | 6 | 3 | Budget |
| 7318 | 80.00 | 2022-11-13 | 71 | 3 | 6 | Budget |
| 34344 | 109.27 | 2024-12-13 | 71 | 1 | 11 | Actual |
| 6290 | 30.00 | 2022-10-13 | 71 | 5 | 6 | Budget |
| 7268 | 40.00 | 2022-11-13 | 71 | 2 | 6 | Budget |
Generated 2025-06-12 08:56:04.024 UTC