[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 61 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31382 | 193.00 | 2024-10-11 | 71 | 1 | 3 | Actual |
| 16149 | 82.90 | 2023-07-13 | 71 | 6 | 8 | Actual |
| 26140 | 29.00 | 2024-05-11 | 71 | 6 | 6 | Actual |
| 11370 | 10.00 | 2023-03-12 | 71 | 7 | 3 | Actual |
| 16558 | 91.00 | 2023-08-12 | 71 | 6 | 3 | Actual |
| 205 | 110.00 | 2022-05-12 | 71 | 1 | 4 | Budget |
| 7876 | 60.00 | 2022-12-13 | 71 | 1 | 3 | Budget |
| 32812 | 53.00 | 2024-11-11 | 71 | 1 | 6 | Actual |
| 36376 | 27.00 | 2025-02-10 | 71 | 6 | 6 | Actual |
| 11845 | 60.00 | 2023-03-12 | 71 | 4 | 6 | Budget |
| 2188 | 50.00 | 2022-06-12 | 71 | 6 | 8 | Budget |
| 39176 | 22.04 | 2025-04-12 | 71 | 2 | 12 | Actual |
| 7082 | 80.00 | 2022-11-12 | 71 | 1 | 5 | Budget |
| 8063 | 60.00 | 2022-12-13 | 71 | 1 | 4 | Actual |
| 3247 | 50.00 | 2022-07-13 | 71 | 2 | 8 | Budget |
| 2777 | 30.00 | 2022-07-13 | 71 | 2 | 6 | Budget |
| 33042 | 152.00 | 2024-11-11 | 71 | 6 | 7 | Actual |
| 5303 | 90.00 | 2022-09-12 | 71 | 1 | 7 | Budget |
| 17861 | 54.00 | 2023-09-12 | 71 | 1 | 6 | Actual |
| 12030 | 100.00 | 2023-03-12 | 71 | 1 | 7 | Budget |
| 13949 | 29.00 | 2023-05-12 | 71 | 6 | 6 | Actual |
| 38478 | 76.00 | 2025-04-12 | 71 | 6 | 5 | Actual |
| 34426 | 49.70 | 2024-12-12 | 71 | 4 | 11 | Actual |
| 8487 | 20.00 | 2022-12-13 | 71 | 4 | 6 | Actual |
| 35318 | 101.00 | 2025-01-10 | 71 | 6 | 7 | Actual |
| 36468 | 101.00 | 2025-02-10 | 71 | 6 | 7 | Actual |
| 12219 | 54.11 | 2023-03-12 | 71 | 2 | 8 | Actual |
| 15825 | 6.00 | 2023-07-13 | 71 | 2 | 6 | Actual |
| 25783 | 27.00 | 2024-05-11 | 71 | 7 | 3 | Actual |
| 36237 | 60.00 | 2025-02-10 | 71 | 1 | 6 | Actual |
| 22982 | 16.00 | 2024-02-10 | 71 | 4 | 6 | Actual |
| 6568 | 90.00 | 2022-10-12 | 71 | 1 | 8 | Budget |
| 18178 | 70.78 | 2023-09-12 | 71 | 2 | 8 | Actual |
| 4693 | 110.00 | 2022-09-12 | 71 | 1 | 4 | Budget |
| 32626 | 148.00 | 2024-11-11 | 71 | 1 | 4 | Actual |
| 25253 | 69.26 | 2024-04-11 | 71 | 2 | 8 | Actual |
| 5770 | 40.00 | 2022-10-12 | 71 | 7 | 3 | Budget |
| 10824 | 60.00 | 2023-02-10 | 71 | 6 | 6 | Budget |
| 19531 | 6.08 | 2023-10-12 | 71 | 6 | 12 | Actual |
| 9324 | 80.00 | 2023-01-10 | 71 | 1 | 5 | Budget |
| 4507 | 60.00 | 2022-09-12 | 71 | 1 | 3 | Budget |
| 14104 | 107.14 | 2023-05-12 | 71 | 1 | 8 | Actual |
| 31027 | 45.44 | 2024-09-11 | 71 | 3 | 11 | Actual |
| 32297 | 34.80 | 2024-10-11 | 71 | 1 | 12 | Actual |
| 4833 | 64.00 | 2022-09-12 | 71 | 1 | 5 | Actual |
| 36965 | 46.87 | 2025-02-10 | 71 | 1 | 13 | Actual |
| 22596 | 156.00 | 2024-02-10 | 71 | 1 | 3 | Actual |
| 11290 | 36.00 | 2023-03-12 | 71 | 6 | 3 | Actual |
| 18470 | 3.95 | 2023-09-12 | 71 | 1 | 12 | Actual |
| 36085 | 152.00 | 2025-02-10 | 71 | 6 | 4 | Actual |
| 34344 | 109.27 | 2024-12-12 | 71 | 1 | 11 | Actual |
| 31416 | 68.00 | 2024-10-11 | 71 | 6 | 3 | Actual |
| 32038 | 110.17 | 2024-10-11 | 71 | 6 | 8 | Actual |
| 7268 | 40.00 | 2022-11-12 | 71 | 2 | 6 | Budget |
| 35168 | 32.00 | 2025-01-10 | 71 | 4 | 6 | Actual |
| 28189 | 122.00 | 2024-07-12 | 71 | 1 | 5 | Actual |
| 8672 | 90.00 | 2022-12-13 | 71 | 1 | 7 | Budget |
| 4506 | 44.00 | 2022-09-12 | 71 | 1 | 3 | Actual |
| 3714 | 90.00 | 2022-08-12 | 71 | 1 | 5 | Budget |
| 8671 | 64.00 | 2022-12-13 | 71 | 1 | 7 | Actual |
Generated 2025-06-11 11:18:28.272 UTC