[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 650 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22155 | 78.00 | 2023-12-31 | 71 | 6 | 7 | Actual |
| 19622 | 114.00 | 2023-11-02 | 71 | 6 | 3 | Actual |
| 24044 | 43.00 | 2024-03-01 | 71 | 6 | 6 | Actual |
| 157 | 30.00 | 2022-05-02 | 71 | 7 | 3 | Budget |
| 9243 | 80.00 | 2022-12-31 | 71 | 6 | 4 | Budget |
| 13079 | 60.00 | 2023-04-02 | 71 | 6 | 6 | Budget |
| 28011 | 122.00 | 2024-07-02 | 71 | 6 | 3 | Actual |
| 156 | 9.00 | 2022-05-02 | 71 | 7 | 3 | Actual |
| 35552 | 44.38 | 2024-12-31 | 71 | 3 | 11 | Actual |
| 23366 | 19.91 | 2024-01-31 | 71 | 3 | 11 | Actual |
| 33221 | 109.27 | 2024-11-01 | 71 | 1 | 11 | Actual |
| 28223 | 106.00 | 2024-07-02 | 71 | 6 | 5 | Actual |
| 2454 | 55.00 | 2022-07-03 | 71 | 1 | 4 | Actual |
| 39176 | 22.04 | 2025-04-02 | 71 | 2 | 12 | Actual |
| 20923 | 44.00 | 2023-12-03 | 71 | 1 | 6 | Actual |
| 11845 | 60.00 | 2023-03-02 | 71 | 4 | 6 | Budget |
| 12278 | 50.00 | 2023-03-02 | 71 | 6 | 8 | Budget |
| 29040 | 138.10 | 2024-07-02 | 71 | 2 | 13 | Actual |
| 16644 | 63.00 | 2023-08-02 | 71 | 1 | 4 | Actual |
| 8533 | 40.00 | 2022-12-03 | 71 | 5 | 6 | Budget |
| 14281 | 25.23 | 2023-05-02 | 71 | 3 | 11 | Actual |
| 35933 | 205.00 | 2025-01-31 | 71 | 1 | 3 | Actual |
| 2080 | 85.93 | 2022-06-02 | 71 | 1 | 8 | Actual |
| 3947 | 47.00 | 2022-08-02 | 71 | 3 | 6 | Actual |
| 37494 | 28.00 | 2025-03-02 | 71 | 5 | 6 | Actual |
| 12747 | 54.00 | 2023-04-02 | 71 | 6 | 5 | Actual |
| 15310 | 23.10 | 2023-06-02 | 71 | 4 | 11 | Actual |
| 20864 | 88.00 | 2023-12-03 | 71 | 6 | 5 | Actual |
| 32598 | 29.00 | 2024-11-01 | 71 | 7 | 3 | Actual |
| 1942 | 90.00 | 2022-06-02 | 71 | 1 | 7 | Budget |
| 22982 | 16.00 | 2024-01-31 | 71 | 4 | 6 | Actual |
| 4182 | 90.00 | 2022-08-02 | 71 | 1 | 7 | Budget |
| 13407 | 50.00 | 2023-04-02 | 71 | 6 | 8 | Budget |
| 10114 | 57.00 | 2023-01-31 | 71 | 1 | 3 | Actual |
| 30256 | 150.00 | 2024-09-01 | 71 | 1 | 3 | Actual |
| 8015 | 30.00 | 2022-12-03 | 71 | 7 | 3 | Budget |
| 37937 | 76.29 | 2025-03-02 | 71 | 6 | 11 | Actual |
| 11479 | 93.00 | 2023-03-02 | 71 | 6 | 4 | Actual |
| 32660 | 109.00 | 2024-11-01 | 71 | 6 | 4 | Actual |
| 33395 | 28.42 | 2024-11-01 | 71 | 1 | 12 | Actual |
| 20652 | 93.00 | 2023-12-03 | 71 | 6 | 3 | Actual |
| 19920 | 15.00 | 2023-11-02 | 71 | 2 | 6 | Actual |
| 2268 | 39.00 | 2022-07-03 | 71 | 1 | 3 | Actual |
| 8534 | 29.00 | 2022-12-03 | 71 | 5 | 6 | Actual |
| 36702 | 53.95 | 2025-01-31 | 71 | 3 | 11 | Actual |
| 27481 | 60.17 | 2024-06-01 | 71 | 6 | 8 | Actual |
| 35168 | 32.00 | 2024-12-31 | 71 | 4 | 6 | Actual |
| 7412 | 40.00 | 2022-11-02 | 71 | 5 | 6 | Budget |
| 21832 | 86.00 | 2023-12-31 | 71 | 1 | 5 | Actual |
| 13810 | 43.00 | 2023-05-02 | 71 | 1 | 6 | Actual |
| 30669 | 18.00 | 2024-09-01 | 71 | 5 | 6 | Actual |
| 3445 | 50.00 | 2022-08-02 | 71 | 6 | 3 | Budget |
| 9461 | 70.00 | 2022-12-31 | 71 | 1 | 6 | Budget |
| 2728 | 32.00 | 2022-07-03 | 71 | 1 | 6 | Actual |
| 10440 | 104.00 | 2023-01-31 | 71 | 1 | 5 | Actual |
| 24842 | 53.00 | 2024-04-01 | 71 | 1 | 5 | Actual |
| 11092 | 50.00 | 2023-01-31 | 71 | 2 | 8 | Budget |
| 29250 | 210.00 | 2024-08-01 | 71 | 1 | 4 | Actual |
| 32540 | 76.00 | 2024-11-01 | 71 | 6 | 3 | Actual |
| 30562 | 46.00 | 2024-09-01 | 71 | 1 | 6 | Actual |
Generated 2025-06-01 16:22:34.395 UTC