[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 683 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38323 | 20.00 | 2025-04-06 | 71 | 7 | 3 | Actual |
| 2268 | 39.00 | 2022-07-07 | 71 | 1 | 3 | Actual |
| 12877 | 40.00 | 2023-04-06 | 71 | 2 | 6 | Budget |
| 36702 | 53.95 | 2025-02-04 | 71 | 3 | 11 | Actual |
| 4100 | 47.00 | 2022-08-06 | 71 | 6 | 6 | Actual |
| 1942 | 90.00 | 2022-06-06 | 71 | 1 | 7 | Budget |
| 24783 | 54.00 | 2024-04-05 | 71 | 6 | 4 | Actual |
| 27595 | 51.82 | 2024-06-05 | 71 | 3 | 11 | Actual |
| 1147 | 70.00 | 2022-06-06 | 71 | 1 | 3 | Budget |
| 39268 | 55.64 | 2025-04-06 | 71 | 1 | 13 | Actual |
| 16350 | 25.23 | 2023-07-07 | 71 | 6 | 11 | Actual |
| 8533 | 40.00 | 2022-12-07 | 71 | 5 | 6 | Budget |
| 24254 | 70.78 | 2024-03-05 | 71 | 6 | 8 | Actual |
| 37081 | 215.00 | 2025-03-06 | 71 | 1 | 3 | Actual |
| 32753 | 152.00 | 2024-11-05 | 71 | 6 | 5 | Actual |
| 20772 | 51.00 | 2023-12-07 | 71 | 6 | 4 | Actual |
| 28513 | 100.00 | 2024-07-06 | 71 | 6 | 7 | Actual |
| 25042 | 18.00 | 2024-04-05 | 71 | 5 | 6 | Actual |
| 11152 | 50.00 | 2023-02-04 | 71 | 6 | 8 | Budget |
| 10358 | 54.00 | 2023-02-04 | 71 | 6 | 4 | Actual |
| 8391 | 26.00 | 2022-12-07 | 71 | 2 | 6 | Actual |
| 5222 | 41.00 | 2022-09-06 | 71 | 6 | 6 | Actual |
| 34344 | 109.27 | 2024-12-06 | 71 | 1 | 11 | Actual |
| 7411 | 12.00 | 2022-11-06 | 71 | 5 | 6 | Actual |
| 37494 | 28.00 | 2025-03-06 | 71 | 5 | 6 | Actual |
| 12747 | 54.00 | 2023-04-06 | 71 | 6 | 5 | Actual |
| 28069 | 29.00 | 2024-07-06 | 71 | 7 | 3 | Actual |
| 10825 | 35.00 | 2023-02-04 | 71 | 6 | 6 | Actual |
| 24395 | 17.78 | 2024-03-05 | 71 | 4 | 11 | Actual |
| 17441 | 1.82 | 2023-08-06 | 71 | 1 | 12 | Actual |
| 17648 | 23.00 | 2023-09-06 | 71 | 7 | 3 | Actual |
| 27741 | 66.72 | 2024-06-05 | 71 | 1 | 12 | Actual |
| 13349 | 50.00 | 2023-04-06 | 71 | 2 | 8 | Budget |
| 38975 | 34.80 | 2025-04-06 | 71 | 2 | 11 | Actual |
| 38734 | 104.00 | 2025-04-06 | 71 | 1 | 7 | Actual |
| 34285 | 82.90 | 2024-12-06 | 71 | 6 | 8 | Actual |
| 11948 | 53.00 | 2023-03-06 | 71 | 6 | 6 | Actual |
| 10114 | 57.00 | 2023-02-04 | 71 | 1 | 3 | Actual |
| 16830 | 54.00 | 2023-08-06 | 71 | 1 | 6 | Actual |
| 10440 | 104.00 | 2023-02-04 | 71 | 1 | 5 | Actual |
| 1999 | 56.00 | 2022-06-06 | 71 | 6 | 7 | Actual |
| 6943 | 80.00 | 2022-11-06 | 71 | 1 | 4 | Budget |
| 21412 | 25.23 | 2023-12-07 | 71 | 4 | 11 | Actual |
| 21832 | 86.00 | 2024-01-04 | 71 | 1 | 5 | Actual |
| 14043 | 117.00 | 2023-05-06 | 71 | 6 | 7 | Actual |
| 36675 | 44.38 | 2025-02-04 | 71 | 2 | 11 | Actual |
| 6289 | 21.00 | 2022-10-06 | 71 | 5 | 6 | Actual |
| 29874 | 17.78 | 2024-08-05 | 71 | 2 | 11 | Actual |
| 32005 | 82.90 | 2024-10-05 | 71 | 2 | 8 | Actual |
| 27039 | 131.00 | 2024-06-05 | 71 | 1 | 5 | Actual |
| 24194 | 160.18 | 2024-03-05 | 71 | 1 | 8 | Actual |
| 735 | 50.00 | 2022-05-06 | 71 | 6 | 6 | Budget |
| 21238 | 79.87 | 2023-12-07 | 71 | 2 | 8 | Actual |
| 21621 | 109.00 | 2024-01-04 | 71 | 1 | 3 | Actual |
| 27887 | 95.99 | 2024-06-05 | 71 | 2 | 13 | Actual |
| 5490 | 50.00 | 2022-09-06 | 71 | 2 | 8 | Budget |
| 38057 | 89.06 | 2025-03-06 | 71 | 6 | 12 | Actual |
| 25689 | 137.00 | 2024-05-05 | 71 | 1 | 3 | Actual |
| 12419 | 60.00 | 2023-04-06 | 71 | 6 | 3 | Budget |
| 876 | 70.00 | 2022-05-06 | 71 | 6 | 7 | Budget |
Generated 2025-06-05 12:24:59.198 UTC