[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 642 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15169 | 79.87 | 2023-06-13 | 71 | 6 | 8 | Actual |
| 11045 | 141.99 | 2023-02-11 | 71 | 1 | 8 | Actual |
| 31027 | 45.44 | 2024-09-12 | 71 | 3 | 11 | Actual |
| 5443 | 90.00 | 2022-09-13 | 71 | 1 | 8 | Budget |
| 23008 | 26.00 | 2024-02-11 | 71 | 5 | 6 | Actual |
| 30880 | 70.78 | 2024-09-12 | 71 | 2 | 8 | Actual |
| 3714 | 90.00 | 2022-08-13 | 71 | 1 | 5 | Budget |
| 11948 | 53.00 | 2023-03-13 | 71 | 6 | 6 | Actual |
| 25225 | 108.66 | 2024-04-12 | 71 | 1 | 8 | Actual |
| 959 | 90.00 | 2022-05-13 | 71 | 1 | 8 | Budget |
| 16616 | 36.00 | 2023-08-13 | 71 | 7 | 3 | Actual |
| 11290 | 36.00 | 2023-03-13 | 71 | 6 | 3 | Actual |
| 18210 | 82.90 | 2023-09-13 | 71 | 6 | 8 | Actual |
| 37201 | 117.00 | 2025-03-13 | 71 | 1 | 4 | Actual |
| 10964 | 93.00 | 2023-02-11 | 71 | 6 | 7 | Actual |
| 22242 | 88.96 | 2024-01-11 | 71 | 2 | 8 | Actual |
| 5549 | 50.00 | 2022-09-13 | 71 | 6 | 8 | Budget |
| 12419 | 60.00 | 2023-04-13 | 71 | 6 | 3 | Budget |
| 11949 | 60.00 | 2023-03-13 | 71 | 6 | 6 | Budget |
| 13219 | 80.00 | 2023-04-13 | 71 | 6 | 7 | Budget |
| 30020 | 48.63 | 2024-08-12 | 71 | 1 | 12 | Actual |
| 33101 | 220.78 | 2024-11-12 | 71 | 1 | 8 | Actual |
| 16885 | 66.00 | 2023-08-13 | 71 | 3 | 6 | Actual |
| 25253 | 69.26 | 2024-04-12 | 71 | 2 | 8 | Actual |
| 9604 | 40.00 | 2023-01-11 | 71 | 4 | 6 | Budget |
| 20710 | 23.00 | 2023-12-14 | 71 | 7 | 3 | Actual |
| 29667 | 78.00 | 2024-08-12 | 71 | 6 | 7 | Actual |
| 28720 | 15.65 | 2024-07-13 | 71 | 2 | 11 | Actual |
| 13949 | 29.00 | 2023-05-13 | 71 | 6 | 6 | Actual |
| 35497 | 68.85 | 2025-01-11 | 71 | 1 | 11 | Actual |
| 20652 | 93.00 | 2023-12-14 | 71 | 6 | 3 | Actual |
| 1611 | 60.00 | 2022-06-13 | 71 | 1 | 6 | Budget |
| 9056 | 28.00 | 2023-01-11 | 71 | 6 | 3 | Actual |
| 27237 | 21.00 | 2024-06-12 | 71 | 5 | 6 | Actual |
| 1530 | 70.00 | 2022-06-13 | 71 | 6 | 5 | Budget |
| 20302 | 39.06 | 2023-11-13 | 71 | 1 | 11 | Actual |
| 15612 | 55.00 | 2023-07-14 | 71 | 1 | 4 | Actual |
| 5303 | 90.00 | 2022-09-13 | 71 | 1 | 7 | Budget |
| 24990 | 30.00 | 2024-04-12 | 71 | 3 | 6 | Actual |
| 27130 | 39.00 | 2024-06-12 | 71 | 1 | 6 | Actual |
| 14547 | 114.00 | 2023-06-13 | 71 | 6 | 3 | Actual |
| 37996 | 44.38 | 2025-03-13 | 71 | 1 | 12 | Actual |
| 33963 | 10.00 | 2024-12-13 | 71 | 2 | 6 | Actual |
| 25572 | 1.82 | 2024-04-12 | 71 | 2 | 12 | Actual |
| 31715 | 18.00 | 2024-10-12 | 71 | 2 | 6 | Actual |
| 8440 | 65.00 | 2022-12-14 | 71 | 3 | 6 | Actual |
| 38564 | 24.00 | 2025-04-13 | 71 | 2 | 6 | Actual |
| 12748 | 80.00 | 2023-04-13 | 71 | 6 | 5 | Budget |
| 19531 | 6.08 | 2023-10-13 | 71 | 6 | 12 | Actual |
| 37824 | 11.40 | 2025-03-13 | 71 | 2 | 11 | Actual |
| 17382 | 29.48 | 2023-08-13 | 71 | 6 | 11 | Actual |
| 19302 | 3.95 | 2023-10-13 | 71 | 2 | 11 | Actual |
| 13749 | 70.00 | 2023-05-13 | 71 | 6 | 5 | Actual |
| 3058 | 90.00 | 2022-07-14 | 71 | 1 | 7 | Budget |
| 33991 | 43.00 | 2024-12-13 | 71 | 3 | 6 | Actual |
| 21621 | 109.00 | 2024-01-11 | 71 | 1 | 3 | Actual |
| 17 | 70.00 | 2022-05-13 | 71 | 1 | 3 | Budget |
| 25603 | 6.08 | 2024-04-12 | 71 | 6 | 12 | Actual |
| 21330 | 22.04 | 2023-12-14 | 71 | 1 | 11 | Actual |
| 9787 | 90.00 | 2023-01-11 | 71 | 1 | 7 | Budget |
Generated 2025-06-12 10:32:35.562 UTC