[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 749 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21472 | 23.10 | 2023-12-06 | 71 | 6 | 11 | Actual |
| 1283 | 30.00 | 2022-06-05 | 71 | 7 | 3 | Budget |
| 38024 | 14.59 | 2025-03-05 | 71 | 2 | 12 | Actual |
| 9787 | 90.00 | 2023-01-03 | 71 | 1 | 7 | Budget |
| 13019 | 25.00 | 2023-04-05 | 71 | 5 | 6 | Actual |
| 21531 | 6.08 | 2023-12-06 | 71 | 1 | 12 | Actual |
| 18150 | 88.96 | 2023-09-05 | 71 | 1 | 8 | Actual |
| 13348 | 55.63 | 2023-04-05 | 71 | 2 | 8 | Actual |
| 36052 | 247.00 | 2025-02-03 | 71 | 1 | 4 | Actual |
| 535 | 30.00 | 2022-05-05 | 71 | 2 | 6 | Budget |
| 18865 | 25.00 | 2023-10-05 | 71 | 1 | 6 | Actual |
| 38855 | 82.90 | 2025-04-05 | 71 | 2 | 8 | Actual |
| 35579 | 44.38 | 2025-01-03 | 71 | 4 | 11 | Actual |
| 19003 | 29.00 | 2023-10-05 | 71 | 6 | 6 | Actual |
| 14104 | 107.14 | 2023-05-05 | 71 | 1 | 8 | Actual |
| 4834 | 90.00 | 2022-09-05 | 71 | 1 | 5 | Budget |
| 630 | 39.00 | 2022-05-05 | 71 | 4 | 6 | Actual |
| 4368 | 54.11 | 2022-08-05 | 71 | 2 | 8 | Actual |
| 29787 | 123.81 | 2024-08-04 | 71 | 6 | 8 | Actual |
| 31000 | 17.78 | 2024-09-04 | 71 | 2 | 11 | Actual |
| 6146 | 40.00 | 2022-10-05 | 71 | 2 | 6 | Budget |
| 24102 | 93.00 | 2024-03-04 | 71 | 1 | 7 | Actual |
| 30081 | 58.21 | 2024-08-04 | 71 | 6 | 12 | Actual |
| 37328 | 106.00 | 2025-03-05 | 71 | 6 | 5 | Actual |
| 17916 | 52.00 | 2023-09-05 | 71 | 3 | 6 | Actual |
| 12277 | 48.05 | 2023-03-05 | 71 | 6 | 8 | Actual |
| 2081 | 90.00 | 2022-06-05 | 71 | 1 | 8 | Budget |
| 6616 | 37.45 | 2022-10-05 | 71 | 2 | 8 | Actual |
| 23098 | 117.00 | 2024-02-03 | 71 | 1 | 7 | Actual |
| 37023 | 92.48 | 2025-02-03 | 71 | 6 | 13 | Actual |
| 7268 | 40.00 | 2022-11-05 | 71 | 2 | 6 | Budget |
| 19383 | 10.33 | 2023-10-05 | 71 | 5 | 11 | Actual |
| 21358 | 19.91 | 2023-12-06 | 71 | 2 | 11 | Actual |
| 36144 | 158.00 | 2025-02-03 | 71 | 1 | 5 | Actual |
| 22063 | 49.00 | 2024-01-03 | 71 | 6 | 6 | Actual |
| 5690 | 32.00 | 2022-10-05 | 71 | 6 | 3 | Actual |
| 33936 | 53.00 | 2024-12-05 | 71 | 1 | 6 | Actual |
| 34426 | 49.70 | 2024-12-05 | 71 | 4 | 11 | Actual |
| 1146 | 50.00 | 2022-06-05 | 71 | 1 | 3 | Actual |
| 15739 | 44.00 | 2023-07-06 | 71 | 6 | 5 | Actual |
| 28282 | 75.00 | 2024-07-05 | 71 | 1 | 6 | Actual |
| 30376 | 123.00 | 2024-09-04 | 71 | 1 | 4 | Actual |
| 16937 | 22.00 | 2023-08-05 | 71 | 5 | 6 | Actual |
| 34815 | 137.00 | 2025-01-03 | 71 | 6 | 3 | Actual |
| 16290 | 14.59 | 2023-07-06 | 71 | 4 | 11 | Actual |
| 35497 | 68.85 | 2025-01-03 | 71 | 1 | 11 | Actual |
| 13593 | 36.00 | 2023-05-05 | 71 | 7 | 3 | Actual |
| 15825 | 6.00 | 2023-07-06 | 71 | 2 | 6 | Actual |
| 2591 | 48.00 | 2022-07-06 | 71 | 1 | 5 | Actual |
| 1063 | 49.57 | 2022-05-05 | 71 | 6 | 8 | Actual |
| 7737 | 50.00 | 2022-11-05 | 71 | 2 | 8 | Budget |
| 11797 | 76.00 | 2023-03-05 | 71 | 3 | 6 | Actual |
| 19893 | 29.00 | 2023-11-05 | 71 | 1 | 6 | Actual |
| 23132 | 104.00 | 2024-02-03 | 71 | 6 | 7 | Actual |
| 8120 | 80.00 | 2022-12-06 | 71 | 6 | 4 | Budget |
| 27237 | 21.00 | 2024-06-04 | 71 | 5 | 6 | Actual |
| 7364 | 23.00 | 2022-11-05 | 71 | 4 | 6 | Actual |
| 33631 | 205.00 | 2024-12-05 | 71 | 1 | 3 | Actual |
| 3714 | 90.00 | 2022-08-05 | 71 | 1 | 5 | Budget |
| 4975 | 60.00 | 2022-09-05 | 71 | 1 | 6 | Budget |
Generated 2025-06-04 09:48:11.526 UTC