[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 654 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32448 | 64.41 | 2024-10-12 | 71 | 6 | 13 | Actual |
| 27741 | 66.72 | 2024-06-12 | 71 | 1 | 12 | Actual |
| 1203 | 50.00 | 2022-06-13 | 71 | 6 | 3 | Budget |
| 23452 | 29.48 | 2024-02-11 | 71 | 6 | 11 | Actual |
| 8732 | 56.00 | 2022-12-14 | 71 | 6 | 7 | Actual |
| 11798 | 80.00 | 2023-03-13 | 71 | 3 | 6 | Budget |
| 5166 | 30.00 | 2022-09-13 | 71 | 5 | 6 | Budget |
| 36965 | 46.87 | 2025-02-11 | 71 | 1 | 13 | Actual |
| 31629 | 122.00 | 2024-10-12 | 71 | 6 | 5 | Actual |
| 32867 | 48.00 | 2024-11-12 | 71 | 3 | 6 | Actual |
| 534 | 16.00 | 2022-05-13 | 71 | 2 | 6 | Actual |
| 30048 | 11.40 | 2024-08-12 | 71 | 2 | 12 | Actual |
| 24514 | 6.08 | 2024-03-12 | 71 | 1 | 12 | Actual |
| 3303 | 43.51 | 2022-07-14 | 71 | 6 | 8 | Actual |
| 25689 | 137.00 | 2024-05-12 | 71 | 1 | 3 | Actual |
| 2129 | 50.00 | 2022-06-13 | 71 | 2 | 8 | Budget |
| 34253 | 126.84 | 2024-12-13 | 71 | 2 | 8 | Actual |
| 13019 | 25.00 | 2023-04-13 | 71 | 5 | 6 | Actual |
| 35028 | 90.00 | 2025-01-11 | 71 | 6 | 5 | Actual |
| 6568 | 90.00 | 2022-10-13 | 71 | 1 | 8 | Budget |
| 15879 | 22.00 | 2023-07-14 | 71 | 4 | 6 | Actual |
| 13160 | 104.00 | 2023-04-13 | 71 | 1 | 7 | Actual |
| 29787 | 123.81 | 2024-08-12 | 71 | 6 | 8 | Actual |
| 8672 | 90.00 | 2022-12-14 | 71 | 1 | 7 | Budget |
| 33785 | 156.00 | 2024-12-13 | 71 | 6 | 4 | Actual |
| 20772 | 51.00 | 2023-12-14 | 71 | 6 | 4 | Actual |
| 28801 | 9.27 | 2024-07-13 | 71 | 5 | 11 | Actual |
| 27649 | 17.78 | 2024-06-12 | 71 | 5 | 11 | Actual |
| 11291 | 60.00 | 2023-03-13 | 71 | 6 | 3 | Budget |
| 18594 | 105.00 | 2023-10-13 | 71 | 6 | 3 | Actual |
| 6676 | 50.00 | 2022-10-13 | 71 | 6 | 8 | Budget |
| 9652 | 40.00 | 2023-01-11 | 71 | 5 | 6 | Budget |
| 18057 | 85.00 | 2023-09-13 | 71 | 1 | 7 | Actual |
| 3770 | 60.00 | 2022-08-13 | 71 | 6 | 5 | Budget |
| 5442 | 96.54 | 2022-09-13 | 71 | 1 | 8 | Actual |
| 17181 | 69.26 | 2023-08-13 | 71 | 6 | 8 | Actual |
| 9380 | 80.00 | 2023-01-11 | 71 | 6 | 5 | Budget |
| 9787 | 90.00 | 2023-01-11 | 71 | 1 | 7 | Budget |
| 8861 | 50.00 | 2022-12-14 | 71 | 2 | 8 | Budget |
| 33573 | 81.96 | 2024-11-12 | 71 | 6 | 13 | Actual |
| 12277 | 48.05 | 2023-03-13 | 71 | 6 | 8 | Actual |
| 12972 | 35.00 | 2023-04-13 | 71 | 4 | 6 | Actual |
| 5550 | 43.51 | 2022-09-13 | 71 | 6 | 8 | Actual |
| 29667 | 78.00 | 2024-08-12 | 71 | 6 | 7 | Actual |
| 22121 | 100.00 | 2024-01-11 | 71 | 1 | 7 | Actual |
| 8201 | 80.00 | 2022-12-14 | 71 | 1 | 5 | Budget |
| 10963 | 80.00 | 2023-02-11 | 71 | 6 | 7 | Budget |
| 23420 | 7.14 | 2024-02-11 | 71 | 5 | 11 | Actual |
| 10767 | 17.00 | 2023-02-11 | 71 | 5 | 6 | Actual |
| 24254 | 70.78 | 2024-03-12 | 71 | 6 | 8 | Actual |
| 17556 | 124.00 | 2023-09-13 | 71 | 1 | 3 | Actual |
| 34132 | 221.00 | 2024-12-13 | 71 | 1 | 7 | Actual |
| 21740 | 83.00 | 2024-01-11 | 71 | 1 | 4 | Actual |
| 19948 | 36.00 | 2023-11-13 | 71 | 3 | 6 | Actual |
| 28600 | 110.17 | 2024-07-13 | 71 | 2 | 8 | Actual |
| 13300 | 107.14 | 2023-04-13 | 71 | 1 | 8 | Actual |
| 15283 | 13.53 | 2023-06-13 | 71 | 3 | 11 | Actual |
| 35725 | 25.23 | 2025-01-11 | 71 | 2 | 12 | Actual |
| 2269 | 70.00 | 2022-07-14 | 71 | 1 | 3 | Budget |
| 9557 | 80.00 | 2023-01-11 | 71 | 3 | 6 | Budget |
Generated 2025-06-12 23:11:14.975 UTC