[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 75 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15136 | 55.63 | 2023-06-02 | 71 | 2 | 8 | Actual |
| 27919 | 110.03 | 2024-06-01 | 71 | 6 | 13 | Actual |
| 19834 | 47.00 | 2023-11-02 | 71 | 6 | 5 | Actual |
| 18680 | 59.00 | 2023-10-02 | 71 | 1 | 4 | Actual |
| 23366 | 19.91 | 2024-01-31 | 71 | 3 | 11 | Actual |
| 16885 | 66.00 | 2023-08-02 | 71 | 3 | 6 | Actual |
| 21865 | 47.00 | 2023-12-31 | 71 | 6 | 5 | Actual |
| 39327 | 69.67 | 2025-04-02 | 71 | 6 | 13 | Actual |
| 12973 | 60.00 | 2023-04-02 | 71 | 4 | 6 | Budget |
| 262 | 63.00 | 2022-05-02 | 71 | 6 | 4 | Actual |
| 6099 | 32.00 | 2022-10-02 | 71 | 1 | 6 | Actual |
| 25132 | 109.00 | 2024-04-01 | 71 | 1 | 7 | Actual |
| 7000 | 56.00 | 2022-11-02 | 71 | 6 | 4 | Actual |
| 37081 | 215.00 | 2025-03-02 | 71 | 1 | 3 | Actual |
| 31715 | 18.00 | 2024-10-01 | 71 | 2 | 6 | Actual |
| 1707 | 59.00 | 2022-06-02 | 71 | 3 | 6 | Actual |
| 20090 | 100.00 | 2023-11-02 | 71 | 1 | 7 | Actual |
| 33936 | 53.00 | 2024-12-02 | 71 | 1 | 6 | Actual |
| 5119 | 40.00 | 2022-09-02 | 71 | 4 | 6 | Budget |
| 22063 | 49.00 | 2023-12-31 | 71 | 6 | 6 | Actual |
| 3898 | 23.00 | 2022-08-02 | 71 | 2 | 6 | Actual |
| 30348 | 39.00 | 2024-09-01 | 71 | 7 | 3 | Actual |
| 34994 | 122.00 | 2024-12-31 | 71 | 1 | 5 | Actual |
| 29436 | 39.00 | 2024-08-01 | 71 | 1 | 6 | Actual |
| 26558 | 24.16 | 2024-05-01 | 71 | 6 | 11 | Actual |
| 19708 | 101.00 | 2023-11-02 | 71 | 1 | 4 | Actual |
| 17322 | 17.78 | 2023-08-02 | 71 | 4 | 11 | Actual |
| 24572 | 3.95 | 2024-03-01 | 71 | 6 | 12 | Actual |
| 37328 | 106.00 | 2025-03-02 | 71 | 6 | 5 | Actual |
| 23813 | 70.00 | 2024-03-01 | 71 | 1 | 5 | Actual |
| 7081 | 70.00 | 2022-11-02 | 71 | 1 | 5 | Actual |
| 21740 | 83.00 | 2023-12-31 | 71 | 1 | 4 | Actual |
| 35497 | 68.85 | 2024-12-31 | 71 | 1 | 11 | Actual |
| 37294 | 176.00 | 2025-03-02 | 71 | 1 | 5 | Actual |
| 35606 | 9.27 | 2024-12-31 | 71 | 5 | 11 | Actual |
| 6487 | 70.00 | 2022-10-02 | 71 | 6 | 7 | Budget |
| 38537 | 70.00 | 2025-04-02 | 71 | 1 | 6 | Actual |
| 30256 | 150.00 | 2024-09-01 | 71 | 1 | 3 | Actual |
| 6814 | 40.00 | 2022-11-02 | 71 | 6 | 3 | Actual |
| 18920 | 39.00 | 2023-10-02 | 71 | 3 | 6 | Actual |
| 8672 | 90.00 | 2022-12-03 | 71 | 1 | 7 | Budget |
| 8533 | 40.00 | 2022-12-03 | 71 | 5 | 6 | Budget |
| 29040 | 138.10 | 2024-07-02 | 71 | 2 | 13 | Actual |
| 1708 | 70.00 | 2022-06-02 | 71 | 3 | 6 | Budget |
| 34453 | 15.65 | 2024-12-02 | 71 | 5 | 11 | Actual |
| 28011 | 122.00 | 2024-07-02 | 71 | 6 | 3 | Actual |
| 3445 | 50.00 | 2022-08-02 | 71 | 6 | 3 | Budget |
| 404 | 70.00 | 2022-05-02 | 71 | 6 | 5 | Budget |
| 35438 | 79.87 | 2024-12-31 | 71 | 6 | 8 | Actual |
| 33665 | 95.00 | 2024-12-02 | 71 | 6 | 3 | Actual |
| 15853 | 30.00 | 2023-07-03 | 71 | 3 | 6 | Actual |
| 10906 | 100.00 | 2023-01-31 | 71 | 1 | 7 | Budget |
| 18502 | 9.27 | 2023-09-02 | 71 | 6 | 12 | Actual |
| 11845 | 60.00 | 2023-03-02 | 71 | 4 | 6 | Budget |
| 30852 | 296.54 | 2024-09-01 | 71 | 1 | 8 | Actual |
| 8015 | 30.00 | 2022-12-03 | 71 | 7 | 3 | Budget |
| 34074 | 33.00 | 2024-12-02 | 71 | 6 | 6 | Actual |
| 20211 | 107.14 | 2023-11-02 | 71 | 2 | 8 | Actual |
| 33303 | 22.04 | 2024-11-01 | 71 | 4 | 11 | Actual |
| 22361 | 22.04 | 2023-12-31 | 71 | 2 | 11 | Actual |
Generated 2025-06-01 16:50:43.902 UTC