[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 706 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28747 | 53.95 | 2024-07-11 | 71 | 3 | 11 | Actual |
| 39029 | 65.65 | 2025-04-11 | 71 | 4 | 11 | Actual |
| 23339 | 15.65 | 2024-02-09 | 71 | 2 | 11 | Actual |
| 19680 | 52.00 | 2023-11-11 | 71 | 7 | 3 | Actual |
| 25225 | 108.66 | 2024-04-10 | 71 | 1 | 8 | Actual |
| 2919 | 23.00 | 2022-07-12 | 71 | 5 | 6 | Actual |
| 8731 | 80.00 | 2022-12-12 | 71 | 6 | 7 | Budget |
| 19741 | 54.00 | 2023-11-11 | 71 | 6 | 4 | Actual |
| 16937 | 22.00 | 2023-08-11 | 71 | 5 | 6 | Actual |
| 23634 | 105.00 | 2024-03-10 | 71 | 6 | 3 | Actual |
| 2826 | 70.00 | 2022-07-12 | 71 | 3 | 6 | Budget |
| 4506 | 44.00 | 2022-09-11 | 71 | 1 | 3 | Actual |
| 6147 | 18.00 | 2022-10-11 | 71 | 2 | 6 | Actual |
| 32125 | 22.04 | 2024-10-10 | 71 | 2 | 11 | Actual |
| 13079 | 60.00 | 2023-04-11 | 71 | 6 | 6 | Budget |
| 12219 | 54.11 | 2023-03-11 | 71 | 2 | 8 | Actual |
| 37294 | 176.00 | 2025-03-11 | 71 | 1 | 5 | Actual |
| 1469 | 90.00 | 2022-06-11 | 71 | 1 | 5 | Actual |
| 29517 | 35.00 | 2024-08-10 | 71 | 4 | 6 | Actual |
| 5222 | 41.00 | 2022-09-11 | 71 | 6 | 6 | Actual |
| 21004 | 35.00 | 2023-12-12 | 71 | 4 | 6 | Actual |
| 5119 | 40.00 | 2022-09-11 | 71 | 4 | 6 | Budget |
| 2872 | 23.00 | 2022-07-12 | 71 | 4 | 6 | Actual |
| 7140 | 70.00 | 2022-11-11 | 71 | 6 | 5 | Actual |
| 35816 | 32.83 | 2025-01-09 | 71 | 1 | 13 | Actual |
| 8533 | 40.00 | 2022-12-12 | 71 | 5 | 6 | Budget |
| 2406 | 15.00 | 2022-07-12 | 71 | 7 | 3 | Actual |
| 11701 | 80.00 | 2023-03-11 | 71 | 1 | 6 | Budget |
| 14399 | 5.01 | 2023-05-11 | 71 | 1 | 12 | Actual |
| 817 | 63.00 | 2022-05-11 | 71 | 1 | 7 | Actual |
| 35875 | 92.48 | 2025-01-09 | 71 | 6 | 13 | Actual |
| 26769 | 81.96 | 2024-05-10 | 71 | 6 | 13 | Actual |
| 5818 | 60.00 | 2022-10-11 | 71 | 1 | 4 | Actual |
| 14633 | 66.00 | 2023-06-11 | 71 | 1 | 4 | Actual |
| 3898 | 23.00 | 2022-08-11 | 71 | 2 | 6 | Actual |
| 3247 | 50.00 | 2022-07-12 | 71 | 2 | 8 | Budget |
| 23987 | 22.00 | 2024-03-10 | 71 | 4 | 6 | Actual |
| 25345 | 25.23 | 2024-04-10 | 71 | 1 | 11 | Actual |
| 17 | 70.00 | 2022-05-11 | 71 | 1 | 3 | Budget |
| 959 | 90.00 | 2022-05-11 | 71 | 1 | 8 | Budget |
| 23847 | 53.00 | 2024-03-10 | 71 | 6 | 5 | Actual |
| 2873 | 50.00 | 2022-07-12 | 71 | 4 | 6 | Budget |
| 36729 | 44.38 | 2025-02-09 | 71 | 4 | 11 | Actual |
| 9788 | 80.00 | 2023-01-09 | 71 | 1 | 7 | Actual |
| 7549 | 50.00 | 2022-11-11 | 71 | 1 | 7 | Actual |
| 36144 | 158.00 | 2025-02-09 | 71 | 1 | 5 | Actual |
| 27211 | 33.00 | 2024-06-10 | 71 | 4 | 6 | Actual |
| 5442 | 96.54 | 2022-09-11 | 71 | 1 | 8 | Actual |
| 6616 | 37.45 | 2022-10-11 | 71 | 2 | 8 | Actual |
| 21385 | 17.78 | 2023-12-12 | 71 | 3 | 11 | Actual |
| 18297 | 6.08 | 2023-09-11 | 71 | 2 | 11 | Actual |
| 5877 | 60.00 | 2022-10-11 | 71 | 6 | 4 | Budget |
| 19415 | 29.48 | 2023-10-11 | 71 | 6 | 11 | Actual |
| 7220 | 35.00 | 2022-11-11 | 71 | 1 | 6 | Actual |
| 38385 | 114.00 | 2025-04-11 | 71 | 6 | 4 | Actual |
| 7318 | 80.00 | 2022-11-11 | 71 | 3 | 6 | Budget |
| 26947 | 234.00 | 2024-06-10 | 71 | 1 | 4 | Actual |
| 23933 | 8.00 | 2024-03-10 | 71 | 2 | 6 | Actual |
| 1802 | 40.00 | 2022-06-11 | 71 | 5 | 6 | Budget |
| 1283 | 30.00 | 2022-06-11 | 71 | 7 | 3 | Budget |
Generated 2025-06-10 11:37:25.648 UTC