[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 712 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30562 | 46.00 | 2024-09-05 | 71 | 1 | 6 | Actual |
| 37442 | 80.00 | 2025-03-06 | 71 | 3 | 6 | Actual |
| 6196 | 70.00 | 2022-10-06 | 71 | 3 | 6 | Budget |
| 39268 | 55.64 | 2025-04-06 | 71 | 1 | 13 | Actual |
| 13219 | 80.00 | 2023-04-06 | 71 | 6 | 7 | Budget |
| 31324 | 92.48 | 2024-09-05 | 71 | 6 | 13 | Actual |
| 2454 | 55.00 | 2022-07-07 | 71 | 1 | 4 | Actual |
| 9136 | 30.00 | 2023-01-04 | 71 | 7 | 3 | Budget |
| 25940 | 105.00 | 2024-05-05 | 71 | 6 | 5 | Actual |
| 1708 | 70.00 | 2022-06-06 | 71 | 3 | 6 | Budget |
| 30020 | 48.63 | 2024-08-05 | 71 | 1 | 12 | Actual |
| 27448 | 95.02 | 2024-06-05 | 71 | 2 | 8 | Actual |
| 13300 | 107.14 | 2023-04-06 | 71 | 1 | 8 | Actual |
| 25603 | 6.08 | 2024-04-05 | 71 | 6 | 12 | Actual |
| 9460 | 53.00 | 2023-01-04 | 71 | 1 | 6 | Actual |
| 12170 | 90.00 | 2023-03-06 | 71 | 1 | 8 | Budget |
| 22538 | 9.27 | 2024-01-04 | 71 | 6 | 12 | Actual |
| 30376 | 123.00 | 2024-09-05 | 71 | 1 | 4 | Actual |
| 26710 | 27.57 | 2024-05-05 | 71 | 1 | 13 | Actual |
| 6894 | 30.00 | 2022-11-06 | 71 | 7 | 3 | Budget |
| 13891 | 30.00 | 2023-05-06 | 71 | 4 | 6 | Actual |
| 5550 | 43.51 | 2022-09-06 | 71 | 6 | 8 | Actual |
| 31146 | 49.70 | 2024-09-05 | 71 | 1 | 12 | Actual |
| 7550 | 90.00 | 2022-11-06 | 71 | 1 | 7 | Budget |
| 6895 | 8.00 | 2022-11-06 | 71 | 7 | 3 | Actual |
| 25074 | 43.00 | 2024-04-05 | 71 | 6 | 6 | Actual |
| 14633 | 66.00 | 2023-06-06 | 71 | 1 | 4 | Actual |
| 9379 | 49.00 | 2023-01-04 | 71 | 6 | 5 | Actual |
| 19095 | 104.00 | 2023-10-06 | 71 | 6 | 7 | Actual |
| 17709 | 68.00 | 2023-09-06 | 71 | 6 | 4 | Actual |
| 36264 | 14.00 | 2025-02-04 | 71 | 2 | 6 | Actual |
| 5690 | 32.00 | 2022-10-06 | 71 | 6 | 3 | Actual |
| 2510 | 36.00 | 2022-07-07 | 71 | 6 | 4 | Actual |
| 1389 | 70.00 | 2022-06-06 | 71 | 6 | 4 | Budget |
| 27269 | 54.00 | 2024-06-05 | 71 | 6 | 6 | Actual |
| 5877 | 60.00 | 2022-10-06 | 71 | 6 | 4 | Budget |
| 9557 | 80.00 | 2023-01-04 | 71 | 3 | 6 | Budget |
| 9846 | 80.00 | 2023-01-04 | 71 | 6 | 7 | Budget |
| 37328 | 106.00 | 2025-03-06 | 71 | 6 | 5 | Actual |
| 6675 | 49.57 | 2022-10-06 | 71 | 6 | 8 | Actual |
| 5304 | 64.00 | 2022-09-06 | 71 | 1 | 7 | Actual |
| 24422 | 6.08 | 2024-03-05 | 71 | 5 | 11 | Actual |
| 17468 | 2.89 | 2023-08-06 | 71 | 2 | 12 | Actual |
| 4369 | 50.00 | 2022-08-06 | 71 | 2 | 8 | Budget |
| 34994 | 122.00 | 2025-01-04 | 71 | 1 | 5 | Actual |
| 36434 | 198.00 | 2025-02-04 | 71 | 1 | 7 | Actual |
| 11151 | 40.48 | 2023-02-04 | 71 | 6 | 8 | Actual |
| 34043 | 32.00 | 2024-12-06 | 71 | 5 | 6 | Actual |
| 28572 | 148.05 | 2024-07-06 | 71 | 1 | 8 | Actual |
| 25845 | 66.00 | 2024-05-05 | 71 | 6 | 4 | Actual |
| 13715 | 86.00 | 2023-05-06 | 71 | 1 | 5 | Actual |
| 27919 | 110.03 | 2024-06-05 | 71 | 6 | 13 | Actual |
| 38855 | 82.90 | 2025-04-06 | 71 | 2 | 8 | Actual |
| 30913 | 141.99 | 2024-09-05 | 71 | 6 | 8 | Actual |
| 18210 | 82.90 | 2023-09-06 | 71 | 6 | 8 | Actual |
| 15937 | 26.00 | 2023-07-07 | 71 | 6 | 6 | Actual |
| 19274 | 25.23 | 2023-10-06 | 71 | 1 | 11 | Actual |
| 35757 | 111.40 | 2025-01-04 | 71 | 6 | 12 | Actual |
| 21712 | 20.00 | 2024-01-04 | 71 | 7 | 3 | Actual |
| 3117 | 35.00 | 2022-07-07 | 71 | 6 | 7 | Actual |
Generated 2025-06-05 15:26:03.880 UTC