[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 764 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27327 | 132.00 | 2024-05-28 | 71 | 1 | 7 | Actual |
| 37494 | 28.00 | 2025-02-26 | 71 | 5 | 6 | Actual |
| 14009 | 130.00 | 2023-04-28 | 71 | 1 | 7 | Actual |
| 8591 | 36.00 | 2022-11-29 | 71 | 6 | 6 | Actual |
| 38676 | 52.00 | 2025-03-29 | 71 | 6 | 6 | Actual |
| 2454 | 55.00 | 2022-06-29 | 71 | 1 | 4 | Actual |
| 20124 | 62.00 | 2023-10-29 | 71 | 6 | 7 | Actual |
| 1146 | 50.00 | 2022-05-29 | 71 | 1 | 3 | Actual |
| 4182 | 90.00 | 2022-07-29 | 71 | 1 | 7 | Budget |
| 34692 | 46.87 | 2024-11-28 | 71 | 2 | 13 | Actual |
| 30376 | 123.00 | 2024-08-28 | 71 | 1 | 4 | Actual |
| 33844 | 82.00 | 2024-11-28 | 71 | 1 | 5 | Actual |
| 15402 | 3.95 | 2023-05-29 | 71 | 1 | 12 | Actual |
| 19274 | 25.23 | 2023-09-28 | 71 | 1 | 11 | Actual |
| 26140 | 29.00 | 2024-04-27 | 71 | 6 | 6 | Actual |
| 24664 | 78.00 | 2024-03-28 | 71 | 6 | 3 | Actual |
| 38478 | 76.00 | 2025-03-29 | 71 | 6 | 5 | Actual |
| 27540 | 87.99 | 2024-05-28 | 71 | 1 | 11 | Actual |
| 3199 | 90.00 | 2022-06-29 | 71 | 1 | 8 | Budget |
| 26498 | 22.04 | 2024-04-27 | 71 | 4 | 11 | Actual |
| 29633 | 221.00 | 2024-07-28 | 71 | 1 | 7 | Actual |
| 31715 | 18.00 | 2024-09-27 | 71 | 2 | 6 | Actual |
| 2976 | 42.00 | 2022-06-29 | 71 | 6 | 6 | Actual |
| 23008 | 26.00 | 2024-01-27 | 71 | 5 | 6 | Actual |
| 14759 | 47.00 | 2023-05-29 | 71 | 6 | 5 | Actual |
| 4320 | 75.32 | 2022-07-29 | 71 | 1 | 8 | Actual |
| 6146 | 40.00 | 2022-09-28 | 71 | 2 | 6 | Budget |
| 1529 | 60.00 | 2022-05-29 | 71 | 6 | 5 | Actual |
| 30852 | 296.54 | 2024-08-28 | 71 | 1 | 8 | Actual |
| 10673 | 76.00 | 2023-01-27 | 71 | 3 | 6 | Actual |
| 38564 | 24.00 | 2025-03-29 | 71 | 2 | 6 | Actual |
| 12029 | 52.00 | 2023-02-26 | 71 | 1 | 7 | Actual |
| 36237 | 60.00 | 2025-01-27 | 71 | 1 | 6 | Actual |
| 14281 | 25.23 | 2023-04-28 | 71 | 3 | 11 | Actual |
| 1389 | 70.00 | 2022-05-29 | 71 | 6 | 4 | Budget |
| 29961 | 65.65 | 2024-07-28 | 71 | 6 | 11 | Actual |
| 20243 | 119.27 | 2023-10-29 | 71 | 6 | 8 | Actual |
| 24313 | 31.61 | 2024-02-26 | 71 | 1 | 11 | Actual |
| 12499 | 13.00 | 2023-03-29 | 71 | 7 | 3 | Actual |
| 14666 | 53.00 | 2023-05-29 | 71 | 6 | 4 | Actual |
| 17061 | 83.00 | 2023-07-29 | 71 | 6 | 7 | Actual |
| 22842 | 88.00 | 2024-01-27 | 71 | 6 | 5 | Actual |
| 24962 | 6.00 | 2024-03-28 | 71 | 2 | 6 | Actual |
| 11092 | 50.00 | 2023-01-27 | 71 | 2 | 8 | Budget |
| 20710 | 23.00 | 2023-11-29 | 71 | 7 | 3 | Actual |
| 20384 | 14.59 | 2023-10-29 | 71 | 4 | 11 | Actual |
| 5549 | 50.00 | 2022-08-29 | 71 | 6 | 8 | Budget |
| 37328 | 106.00 | 2025-02-26 | 71 | 6 | 5 | Actual |
| 39148 | 48.63 | 2025-03-29 | 71 | 1 | 12 | Actual |
| 34486 | 69.91 | 2024-11-28 | 71 | 6 | 11 | Actual |
| 5877 | 60.00 | 2022-09-28 | 71 | 6 | 4 | Budget |
| 7876 | 60.00 | 2022-11-29 | 71 | 1 | 3 | Budget |
| 33991 | 43.00 | 2024-11-28 | 71 | 3 | 6 | Actual |
| 1802 | 40.00 | 2022-05-29 | 71 | 5 | 6 | Budget |
| 10720 | 29.00 | 2023-01-27 | 71 | 4 | 6 | Actual |
| 4042 | 30.00 | 2022-07-29 | 71 | 5 | 6 | Budget |
| 20864 | 88.00 | 2023-11-29 | 71 | 6 | 5 | Actual |
| 27269 | 54.00 | 2024-05-28 | 71 | 6 | 6 | Actual |
| 35816 | 32.83 | 2024-12-27 | 71 | 1 | 13 | Actual |
| 27420 | 220.78 | 2024-05-28 | 71 | 1 | 8 | Actual |
Generated 2025-05-28 07:20:56.254 UTC