[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 747 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31715 | 18.00 | 2024-10-12 | 71 | 2 | 6 | Actual |
| 33276 | 22.04 | 2024-11-12 | 71 | 3 | 11 | Actual |
| 8343 | 53.00 | 2022-12-14 | 71 | 1 | 6 | Actual |
| 38478 | 76.00 | 2025-04-13 | 71 | 6 | 5 | Actual |
| 15434 | 6.08 | 2023-06-13 | 71 | 6 | 12 | Actual |
| 5443 | 90.00 | 2022-09-13 | 71 | 1 | 8 | Budget |
| 16524 | 136.00 | 2023-08-13 | 71 | 1 | 3 | Actual |
| 10495 | 80.00 | 2023-02-11 | 71 | 6 | 5 | Budget |
| 3947 | 47.00 | 2022-08-13 | 71 | 3 | 6 | Actual |
| 29726 | 205.63 | 2024-08-12 | 71 | 1 | 8 | Actual |
| 6289 | 21.00 | 2022-10-13 | 71 | 5 | 6 | Actual |
| 18892 | 18.00 | 2023-10-13 | 71 | 2 | 6 | Actual |
| 26919 | 49.00 | 2024-06-12 | 71 | 7 | 3 | Actual |
| 2648 | 70.00 | 2022-07-14 | 71 | 6 | 5 | Budget |
| 17802 | 68.00 | 2023-09-13 | 71 | 6 | 5 | Actual |
| 20243 | 119.27 | 2023-11-13 | 71 | 6 | 8 | Actual |
| 23191 | 107.14 | 2024-02-11 | 71 | 1 | 8 | Actual |
| 33515 | 41.60 | 2024-11-12 | 71 | 1 | 13 | Actual |
| 16 | 54.00 | 2022-05-13 | 71 | 1 | 3 | Actual |
| 24783 | 54.00 | 2024-04-12 | 71 | 6 | 4 | Actual |
| 38173 | 69.67 | 2025-03-13 | 71 | 6 | 13 | Actual |
| 20032 | 35.00 | 2023-11-13 | 71 | 6 | 6 | Actual |
| 19302 | 3.95 | 2023-10-13 | 71 | 2 | 11 | Actual |
| 4645 | 40.00 | 2022-09-13 | 71 | 7 | 3 | Budget |
| 28600 | 110.17 | 2024-07-13 | 71 | 2 | 8 | Actual |
| 1530 | 70.00 | 2022-06-13 | 71 | 6 | 5 | Budget |
| 33395 | 28.42 | 2024-11-12 | 71 | 1 | 12 | Actual |
| 5304 | 64.00 | 2022-09-13 | 71 | 1 | 7 | Actual |
| 2406 | 15.00 | 2022-07-14 | 71 | 7 | 3 | Actual |
| 5771 | 16.00 | 2022-10-13 | 71 | 7 | 3 | Actual |
| 38024 | 14.59 | 2025-03-13 | 71 | 2 | 12 | Actual |
| 2000 | 70.00 | 2022-06-13 | 71 | 6 | 7 | Budget |
| 13348 | 55.63 | 2023-04-13 | 71 | 2 | 8 | Actual |
| 19474 | 2.89 | 2023-10-13 | 71 | 1 | 12 | Actual |
| 15705 | 79.00 | 2023-07-14 | 71 | 1 | 5 | Actual |
| 10496 | 91.00 | 2023-02-11 | 71 | 6 | 5 | Actual |
| 22716 | 99.00 | 2024-02-11 | 71 | 1 | 4 | Actual |
| 31416 | 68.00 | 2024-10-12 | 71 | 6 | 3 | Actual |
| 23098 | 117.00 | 2024-02-11 | 71 | 1 | 7 | Actual |
| 27595 | 51.82 | 2024-06-12 | 71 | 3 | 11 | Actual |
| 37737 | 158.66 | 2025-03-13 | 71 | 6 | 8 | Actual |
| 19948 | 36.00 | 2023-11-13 | 71 | 3 | 6 | Actual |
| 30503 | 103.00 | 2024-09-12 | 71 | 6 | 5 | Actual |
| 2327 | 50.00 | 2022-07-14 | 71 | 6 | 3 | Budget |
| 38323 | 20.00 | 2025-04-13 | 71 | 7 | 3 | Actual |
| 26323 | 82.90 | 2024-05-12 | 71 | 2 | 8 | Actual |
| 24630 | 175.00 | 2024-04-12 | 71 | 1 | 3 | Actual |
| 2268 | 39.00 | 2022-07-14 | 71 | 1 | 3 | Actual |
| 23511 | 3.95 | 2024-02-11 | 71 | 1 | 12 | Actual |
| 3384 | 30.00 | 2022-08-13 | 71 | 1 | 3 | Actual |
| 15584 | 31.00 | 2023-07-14 | 71 | 7 | 3 | Actual |
| 584 | 70.00 | 2022-05-13 | 71 | 3 | 6 | Budget |
| 31688 | 70.00 | 2024-10-12 | 71 | 1 | 6 | Actual |
| 26947 | 234.00 | 2024-06-12 | 71 | 1 | 4 | Actual |
| 30020 | 48.63 | 2024-08-12 | 71 | 1 | 12 | Actual |
| 13219 | 80.00 | 2023-04-13 | 71 | 6 | 7 | Budget |
| 30048 | 11.40 | 2024-08-12 | 71 | 2 | 12 | Actual |
| 876 | 70.00 | 2022-05-13 | 71 | 6 | 7 | Budget |
| 16409 | 3.95 | 2023-07-14 | 71 | 1 | 12 | Actual |
| 22388 | 25.23 | 2024-01-11 | 71 | 3 | 11 | Actual |
Generated 2025-06-12 07:29:08.200 UTC