[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 611 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12419 | 60.00 | 2023-03-26 | 71 | 6 | 3 | Budget |
| 36729 | 44.38 | 2025-01-24 | 71 | 4 | 11 | Actual |
| 9605 | 26.00 | 2022-12-24 | 71 | 4 | 6 | Actual |
| 28921 | 10.33 | 2024-06-25 | 71 | 2 | 12 | Actual |
| 2776 | 8.00 | 2022-06-26 | 71 | 2 | 6 | Actual |
| 35966 | 114.00 | 2025-01-24 | 71 | 6 | 3 | Actual |
| 14925 | 27.00 | 2023-05-26 | 71 | 5 | 6 | Actual |
| 20560 | 8.21 | 2023-10-26 | 71 | 6 | 12 | Actual |
| 15526 | 91.00 | 2023-06-26 | 71 | 6 | 3 | Actual |
| 16149 | 82.90 | 2023-06-26 | 71 | 6 | 8 | Actual |
| 13219 | 80.00 | 2023-03-26 | 71 | 6 | 7 | Budget |
| 22982 | 16.00 | 2024-01-24 | 71 | 4 | 6 | Actual |
| 29667 | 78.00 | 2024-07-25 | 71 | 6 | 7 | Actual |
| 6814 | 40.00 | 2022-10-26 | 71 | 6 | 3 | Actual |
| 32660 | 109.00 | 2024-10-25 | 71 | 6 | 4 | Actual |
| 6290 | 30.00 | 2022-09-25 | 71 | 5 | 6 | Budget |
| 9056 | 28.00 | 2022-12-24 | 71 | 6 | 3 | Actual |
| 34723 | 81.96 | 2024-11-25 | 71 | 6 | 13 | Actual |
| 22809 | 64.00 | 2024-01-24 | 71 | 1 | 5 | Actual |
| 2454 | 55.00 | 2022-06-26 | 71 | 1 | 4 | Actual |
| 21979 | 54.00 | 2023-12-24 | 71 | 3 | 6 | Actual |
| 8533 | 40.00 | 2022-11-26 | 71 | 5 | 6 | Budget |
| 8262 | 63.00 | 2022-11-26 | 71 | 6 | 5 | Actual |
| 28337 | 80.00 | 2024-06-25 | 71 | 3 | 6 | Actual |
| 26861 | 117.00 | 2024-05-25 | 71 | 6 | 3 | Actual |
| 4506 | 44.00 | 2022-08-26 | 71 | 1 | 3 | Actual |
| 2777 | 30.00 | 2022-06-26 | 71 | 2 | 6 | Budget |
| 34372 | 13.53 | 2024-11-25 | 71 | 2 | 11 | Actual |
| 1330 | 99.00 | 2022-05-26 | 71 | 1 | 4 | Actual |
| 24254 | 70.78 | 2024-02-23 | 71 | 6 | 8 | Actual |
| 31324 | 92.48 | 2024-08-25 | 71 | 6 | 13 | Actual |
| 25603 | 6.08 | 2024-03-25 | 71 | 6 | 12 | Actual |
| 6347 | 60.00 | 2022-09-25 | 71 | 6 | 6 | Budget |
| 8860 | 61.69 | 2022-11-26 | 71 | 2 | 8 | Actual |
| 16088 | 160.18 | 2023-06-26 | 71 | 1 | 8 | Actual |
| 27540 | 87.99 | 2024-05-25 | 71 | 1 | 11 | Actual |
| 17648 | 23.00 | 2023-08-26 | 71 | 7 | 3 | Actual |
| 23634 | 105.00 | 2024-02-23 | 71 | 6 | 3 | Actual |
| 15739 | 44.00 | 2023-06-26 | 71 | 6 | 5 | Actual |
| 7364 | 23.00 | 2022-10-26 | 71 | 4 | 6 | Actual |
| 9509 | 40.00 | 2022-12-24 | 71 | 2 | 6 | Budget |
| 24395 | 17.78 | 2024-02-23 | 71 | 4 | 11 | Actual |
| 18178 | 70.78 | 2023-08-26 | 71 | 2 | 8 | Actual |
| 21271 | 49.57 | 2023-11-26 | 71 | 6 | 8 | Actual |
| 29575 | 52.00 | 2024-07-25 | 71 | 6 | 6 | Actual |
| 13019 | 25.00 | 2023-03-26 | 71 | 5 | 6 | Actual |
| 32719 | 131.00 | 2024-10-25 | 71 | 1 | 5 | Actual |
| 12748 | 80.00 | 2023-03-26 | 71 | 6 | 5 | Budget |
| 30256 | 150.00 | 2024-08-25 | 71 | 1 | 3 | Actual |
| 26001 | 24.00 | 2024-04-24 | 71 | 1 | 6 | Actual |
| 6756 | 39.00 | 2022-10-26 | 71 | 1 | 3 | Actual |
| 29343 | 106.00 | 2024-07-25 | 71 | 1 | 5 | Actual |
| 3898 | 23.00 | 2022-07-26 | 71 | 2 | 6 | Actual |
| 3198 | 122.30 | 2022-06-26 | 71 | 1 | 8 | Actual |
| 6346 | 27.00 | 2022-09-25 | 71 | 6 | 6 | Actual |
| 29961 | 65.65 | 2024-07-25 | 71 | 6 | 11 | Actual |
| 16830 | 54.00 | 2023-07-26 | 71 | 1 | 6 | Actual |
| 3057 | 60.00 | 2022-06-26 | 71 | 1 | 7 | Actual |
| 14957 | 30.00 | 2023-05-26 | 71 | 6 | 6 | Actual |
| 35606 | 9.27 | 2024-12-24 | 71 | 5 | 11 | Actual |
Generated 2025-05-25 17:24:18.955 UTC