[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 615 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36144 | 158.00 | 2025-02-05 | 71 | 1 | 5 | Actual |
| 17295 | 22.04 | 2023-08-07 | 71 | 3 | 11 | Actual |
| 18652 | 18.00 | 2023-10-07 | 71 | 7 | 3 | Actual |
| 26471 | 22.04 | 2024-05-06 | 71 | 3 | 11 | Actual |
| 4833 | 64.00 | 2022-09-07 | 71 | 1 | 5 | Actual |
| 2648 | 70.00 | 2022-07-08 | 71 | 6 | 5 | Budget |
| 25811 | 128.00 | 2024-05-06 | 71 | 1 | 4 | Actual |
| 16830 | 54.00 | 2023-08-07 | 71 | 1 | 6 | Actual |
| 35194 | 18.00 | 2025-01-05 | 71 | 5 | 6 | Actual |
| 10173 | 60.00 | 2023-02-05 | 71 | 6 | 3 | Budget |
| 13499 | 195.00 | 2023-05-07 | 71 | 1 | 3 | Actual |
| 27977 | 107.00 | 2024-07-07 | 71 | 1 | 3 | Actual |
| 27540 | 87.99 | 2024-06-06 | 71 | 1 | 11 | Actual |
| 26444 | 11.40 | 2024-05-06 | 71 | 2 | 11 | Actual |
| 32753 | 152.00 | 2024-11-06 | 71 | 6 | 5 | Actual |
| 33129 | 82.90 | 2024-11-06 | 71 | 2 | 8 | Actual |
| 26082 | 29.00 | 2024-05-06 | 71 | 4 | 6 | Actual |
| 9185 | 55.00 | 2023-01-05 | 71 | 1 | 4 | Actual |
| 30701 | 44.00 | 2024-09-06 | 71 | 6 | 6 | Actual |
| 8731 | 80.00 | 2022-12-08 | 71 | 6 | 7 | Budget |
| 26001 | 24.00 | 2024-05-06 | 71 | 1 | 6 | Actual |
| 1530 | 70.00 | 2022-06-07 | 71 | 6 | 5 | Budget |
| 27327 | 132.00 | 2024-06-06 | 71 | 1 | 7 | Actual |
| 13220 | 45.00 | 2023-04-07 | 71 | 6 | 7 | Actual |
| 20864 | 88.00 | 2023-12-08 | 71 | 6 | 5 | Actual |
| 32448 | 64.41 | 2024-10-06 | 71 | 6 | 13 | Actual |
| 14899 | 16.00 | 2023-06-07 | 71 | 4 | 6 | Actual |
| 7411 | 12.00 | 2022-11-07 | 71 | 5 | 6 | Actual |
| 33963 | 10.00 | 2024-12-07 | 71 | 2 | 6 | Actual |
| 4645 | 40.00 | 2022-09-07 | 71 | 7 | 3 | Budget |
| 17441 | 1.82 | 2023-08-07 | 71 | 1 | 12 | Actual |
| 20831 | 88.00 | 2023-12-08 | 71 | 1 | 5 | Actual |
| 23692 | 23.00 | 2024-03-06 | 71 | 7 | 3 | Actual |
| 33009 | 154.00 | 2024-11-06 | 71 | 1 | 7 | Actual |
| 35405 | 96.54 | 2025-01-05 | 71 | 2 | 8 | Actual |
| 10253 | 30.00 | 2023-02-05 | 71 | 7 | 3 | Budget |
| 13300 | 107.14 | 2023-04-07 | 71 | 1 | 8 | Actual |
| 18772 | 70.00 | 2023-10-07 | 71 | 1 | 5 | Actual |
| 12359 | 72.00 | 2023-04-07 | 71 | 1 | 3 | Actual |
| 4182 | 90.00 | 2022-08-07 | 71 | 1 | 7 | Budget |
| 24750 | 88.00 | 2024-04-06 | 71 | 1 | 4 | Actual |
| 24313 | 31.61 | 2024-03-06 | 71 | 1 | 11 | Actual |
| 16088 | 160.18 | 2023-07-08 | 71 | 1 | 8 | Actual |
| 10358 | 54.00 | 2023-02-05 | 71 | 6 | 4 | Actual |
| 16236 | 6.08 | 2023-07-08 | 71 | 2 | 11 | Actual |
| 5690 | 32.00 | 2022-10-07 | 71 | 6 | 3 | Actual |
| 37328 | 106.00 | 2025-03-07 | 71 | 6 | 5 | Actual |
| 26234 | 140.00 | 2024-05-06 | 71 | 6 | 7 | Actual |
| 37584 | 124.00 | 2025-03-07 | 71 | 1 | 7 | Actual |
| 403 | 49.00 | 2022-05-07 | 71 | 6 | 5 | Actual |
| 21151 | 104.00 | 2023-12-08 | 71 | 6 | 7 | Actual |
| 28389 | 24.00 | 2024-07-07 | 71 | 5 | 6 | Actual |
| 36756 | 15.65 | 2025-02-05 | 71 | 5 | 11 | Actual |
| 37081 | 215.00 | 2025-03-07 | 71 | 1 | 3 | Actual |
| 32626 | 148.00 | 2024-11-06 | 71 | 1 | 4 | Actual |
| 2000 | 70.00 | 2022-06-07 | 71 | 6 | 7 | Budget |
| 13159 | 100.00 | 2023-04-07 | 71 | 1 | 7 | Budget |
| 10576 | 54.00 | 2023-02-05 | 71 | 1 | 6 | Actual |
| 3304 | 50.00 | 2022-07-08 | 71 | 6 | 8 | Budget |
| 15705 | 79.00 | 2023-07-08 | 71 | 1 | 5 | Actual |
Generated 2025-06-06 06:12:55.559 UTC