[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 688 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9461 | 70.00 | 2022-12-29 | 71 | 1 | 6 | Budget |
| 13019 | 25.00 | 2023-03-31 | 71 | 5 | 6 | Actual |
| 37201 | 117.00 | 2025-02-28 | 71 | 1 | 4 | Actual |
| 5119 | 40.00 | 2022-08-31 | 71 | 4 | 6 | Budget |
| 28337 | 80.00 | 2024-06-30 | 71 | 3 | 6 | Actual |
| 31474 | 29.00 | 2024-09-29 | 71 | 7 | 3 | Actual |
| 5442 | 96.54 | 2022-08-31 | 71 | 1 | 8 | Actual |
| 7934 | 24.00 | 2022-12-01 | 71 | 6 | 3 | Actual |
| 10577 | 80.00 | 2023-01-29 | 71 | 1 | 6 | Budget |
| 32919 | 24.00 | 2024-10-30 | 71 | 5 | 6 | Actual |
| 19415 | 29.48 | 2023-09-30 | 71 | 6 | 11 | Actual |
| 9184 | 80.00 | 2022-12-29 | 71 | 1 | 4 | Budget |
| 2407 | 30.00 | 2022-07-01 | 71 | 7 | 3 | Budget |
| 13020 | 40.00 | 2023-03-31 | 71 | 5 | 6 | Budget |
| 28774 | 32.67 | 2024-06-30 | 71 | 4 | 11 | Actual |
| 36144 | 158.00 | 2025-01-29 | 71 | 1 | 5 | Actual |
| 24135 | 70.00 | 2024-02-28 | 71 | 6 | 7 | Actual |
| 5958 | 90.00 | 2022-09-30 | 71 | 1 | 5 | Budget |
| 9558 | 39.00 | 2022-12-29 | 71 | 3 | 6 | Actual |
| 10576 | 54.00 | 2023-01-29 | 71 | 1 | 6 | Actual |
| 13078 | 35.00 | 2023-03-31 | 71 | 6 | 6 | Actual |
| 26028 | 11.00 | 2024-04-29 | 71 | 2 | 6 | Actual |
| 30669 | 18.00 | 2024-08-30 | 71 | 5 | 6 | Actual |
| 26471 | 22.04 | 2024-04-29 | 71 | 3 | 11 | Actual |
| 30020 | 48.63 | 2024-07-30 | 71 | 1 | 12 | Actual |
| 28600 | 110.17 | 2024-06-30 | 71 | 2 | 8 | Actual |
| 2919 | 23.00 | 2022-07-01 | 71 | 5 | 6 | Actual |
| 18150 | 88.96 | 2023-08-31 | 71 | 1 | 8 | Actual |
| 29164 | 109.00 | 2024-07-30 | 71 | 6 | 3 | Actual |
| 29543 | 21.00 | 2024-07-30 | 71 | 5 | 6 | Actual |
| 4833 | 64.00 | 2022-08-31 | 71 | 1 | 5 | Actual |
| 35966 | 114.00 | 2025-01-29 | 71 | 6 | 3 | Actual |
| 13159 | 100.00 | 2023-03-31 | 71 | 1 | 7 | Budget |
| 11892 | 12.00 | 2023-02-28 | 71 | 5 | 6 | Actual |
| 27919 | 110.03 | 2024-05-30 | 71 | 6 | 13 | Actual |
| 23720 | 76.00 | 2024-02-28 | 71 | 1 | 4 | Actual |
| 6196 | 70.00 | 2022-09-30 | 71 | 3 | 6 | Budget |
| 8813 | 64.72 | 2022-12-01 | 71 | 1 | 8 | Actual |
| 25845 | 66.00 | 2024-04-29 | 71 | 6 | 4 | Actual |
| 26056 | 41.00 | 2024-04-29 | 71 | 3 | 6 | Actual |
| 28921 | 10.33 | 2024-06-30 | 71 | 2 | 12 | Actual |
| 27481 | 60.17 | 2024-05-30 | 71 | 6 | 8 | Actual |
| 1802 | 40.00 | 2022-05-31 | 71 | 5 | 6 | Budget |
| 31502 | 197.00 | 2024-09-29 | 71 | 1 | 4 | Actual |
| 27860 | 46.87 | 2024-05-30 | 71 | 1 | 13 | Actual |
| 20444 | 23.10 | 2023-10-31 | 71 | 6 | 11 | Actual |
| 19501 | 2.89 | 2023-09-30 | 71 | 2 | 12 | Actual |
| 27568 | 26.29 | 2024-05-30 | 71 | 2 | 11 | Actual |
| 2080 | 85.93 | 2022-05-31 | 71 | 1 | 8 | Actual |
| 1860 | 20.00 | 2022-05-31 | 71 | 6 | 6 | Actual |
| 8590 | 50.00 | 2022-12-01 | 71 | 6 | 6 | Budget |
| 36434 | 198.00 | 2025-01-29 | 71 | 1 | 7 | Actual |
| 12972 | 35.00 | 2023-03-31 | 71 | 4 | 6 | Actual |
| 28747 | 53.95 | 2024-06-30 | 71 | 3 | 11 | Actual |
| 35525 | 34.80 | 2024-12-29 | 71 | 2 | 11 | Actual |
| 12278 | 50.00 | 2023-02-28 | 71 | 6 | 8 | Budget |
| 1147 | 70.00 | 2022-05-31 | 71 | 1 | 3 | Budget |
| 10720 | 29.00 | 2023-01-29 | 71 | 4 | 6 | Actual |
| 29517 | 35.00 | 2024-07-30 | 71 | 4 | 6 | Actual |
| 30913 | 141.99 | 2024-08-30 | 71 | 6 | 8 | Actual |
Generated 2025-05-30 17:21:48.594 UTC