[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 717 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29787 | 123.81 | 2024-08-14 | 71 | 6 | 8 | Actual |
| 38478 | 76.00 | 2025-04-15 | 71 | 6 | 5 | Actual |
| 5490 | 50.00 | 2022-09-15 | 71 | 2 | 8 | Budget |
| 9557 | 80.00 | 2023-01-13 | 71 | 3 | 6 | Budget |
| 16678 | 46.00 | 2023-08-15 | 71 | 6 | 4 | Actual |
| 14399 | 5.01 | 2023-05-15 | 71 | 1 | 12 | Actual |
| 21385 | 17.78 | 2023-12-16 | 71 | 3 | 11 | Actual |
| 33456 | 77.36 | 2024-11-14 | 71 | 6 | 12 | Actual |
| 36376 | 27.00 | 2025-02-13 | 71 | 6 | 6 | Actual |
| 26082 | 29.00 | 2024-05-14 | 71 | 4 | 6 | Actual |
| 27977 | 107.00 | 2024-07-15 | 71 | 1 | 3 | Actual |
| 8917 | 23.81 | 2022-12-16 | 71 | 6 | 8 | Actual |
| 404 | 70.00 | 2022-05-15 | 71 | 6 | 5 | Budget |
| 16911 | 30.00 | 2023-08-15 | 71 | 4 | 6 | Actual |
| 5957 | 72.00 | 2022-10-15 | 71 | 1 | 5 | Actual |
| 17916 | 52.00 | 2023-09-15 | 71 | 3 | 6 | Actual |
| 35438 | 79.87 | 2025-01-13 | 71 | 6 | 8 | Actual |
| 16771 | 78.00 | 2023-08-15 | 71 | 6 | 5 | Actual |
| 16558 | 91.00 | 2023-08-15 | 71 | 6 | 3 | Actual |
| 584 | 70.00 | 2022-05-15 | 71 | 3 | 6 | Budget |
| 9558 | 39.00 | 2023-01-13 | 71 | 3 | 6 | Actual |
| 16 | 54.00 | 2022-05-15 | 71 | 1 | 3 | Actual |
| 29377 | 76.00 | 2024-08-14 | 71 | 6 | 5 | Actual |
| 2268 | 39.00 | 2022-07-16 | 71 | 1 | 3 | Actual |
| 2826 | 70.00 | 2022-07-16 | 71 | 3 | 6 | Budget |
| 28282 | 75.00 | 2024-07-15 | 71 | 1 | 6 | Actual |
| 37878 | 32.67 | 2025-03-15 | 71 | 4 | 11 | Actual |
| 21238 | 79.87 | 2023-12-16 | 71 | 2 | 8 | Actual |
| 13079 | 60.00 | 2023-04-15 | 71 | 6 | 6 | Budget |
| 19589 | 195.00 | 2023-11-15 | 71 | 1 | 3 | Actual |
| 2647 | 40.00 | 2022-07-16 | 71 | 6 | 5 | Actual |
| 6942 | 77.00 | 2022-11-15 | 71 | 1 | 4 | Actual |
| 24368 | 13.53 | 2024-03-14 | 71 | 3 | 11 | Actual |
| 21531 | 6.08 | 2023-12-16 | 71 | 1 | 12 | Actual |
| 34344 | 109.27 | 2024-12-15 | 71 | 1 | 11 | Actual |
| 37676 | 166.24 | 2025-03-15 | 71 | 1 | 8 | Actual |
| 1283 | 30.00 | 2022-06-15 | 71 | 7 | 3 | Budget |
| 28572 | 148.05 | 2024-07-15 | 71 | 1 | 8 | Actual |
| 6428 | 80.00 | 2022-10-15 | 71 | 1 | 7 | Actual |
| 16885 | 66.00 | 2023-08-15 | 71 | 3 | 6 | Actual |
| 36555 | 107.14 | 2025-02-13 | 71 | 2 | 8 | Actual |
| 35142 | 75.00 | 2025-01-13 | 71 | 3 | 6 | Actual |
| 6196 | 70.00 | 2022-10-15 | 71 | 3 | 6 | Budget |
| 34426 | 49.70 | 2024-12-15 | 71 | 4 | 11 | Actual |
| 13810 | 43.00 | 2023-05-15 | 71 | 1 | 6 | Actual |
| 23366 | 19.91 | 2024-02-13 | 71 | 3 | 11 | Actual |
| 27071 | 64.00 | 2024-06-14 | 71 | 6 | 5 | Actual |
| 31174 | 28.42 | 2024-09-14 | 71 | 2 | 12 | Actual |
| 29436 | 39.00 | 2024-08-14 | 71 | 1 | 6 | Actual |
| 7000 | 56.00 | 2022-11-15 | 71 | 6 | 4 | Actual |
| 36756 | 15.65 | 2025-02-13 | 71 | 5 | 11 | Actual |
| 27481 | 60.17 | 2024-06-14 | 71 | 6 | 8 | Actual |
| 3198 | 122.30 | 2022-07-16 | 71 | 1 | 8 | Actual |
| 25486 | 28.42 | 2024-04-14 | 71 | 6 | 11 | Actual |
| 38537 | 70.00 | 2025-04-15 | 71 | 1 | 6 | Actual |
| 9975 | 54.11 | 2023-01-13 | 71 | 2 | 8 | Actual |
| 17441 | 1.82 | 2023-08-15 | 71 | 1 | 12 | Actual |
| 4644 | 14.00 | 2022-09-15 | 71 | 7 | 3 | Actual |
| 12688 | 100.00 | 2023-04-15 | 71 | 1 | 5 | Budget |
| 24935 | 34.00 | 2024-04-14 | 71 | 1 | 6 | Actual |
Generated 2025-06-14 14:54:14.499 UTC