[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 778 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27622 | 53.95 | 2024-06-01 | 71 | 4 | 11 | Actual |
| 13301 | 90.00 | 2023-04-02 | 71 | 1 | 8 | Budget |
| 6676 | 50.00 | 2022-10-02 | 71 | 6 | 8 | Budget |
| 27860 | 46.87 | 2024-06-01 | 71 | 1 | 13 | Actual |
| 27039 | 131.00 | 2024-06-01 | 71 | 1 | 5 | Actual |
| 15937 | 26.00 | 2023-07-03 | 71 | 6 | 6 | Actual |
| 28692 | 68.85 | 2024-07-02 | 71 | 1 | 11 | Actual |
| 21271 | 49.57 | 2023-12-03 | 71 | 6 | 8 | Actual |
| 37996 | 44.38 | 2025-03-02 | 71 | 1 | 12 | Actual |
| 11701 | 80.00 | 2023-03-02 | 71 | 1 | 6 | Budget |
| 26355 | 123.81 | 2024-05-01 | 71 | 6 | 8 | Actual |
| 31977 | 220.78 | 2024-10-01 | 71 | 1 | 8 | Actual |
| 34665 | 64.41 | 2024-12-02 | 71 | 1 | 13 | Actual |
| 3444 | 24.00 | 2022-08-02 | 71 | 6 | 3 | Actual |
| 39209 | 89.06 | 2025-04-02 | 71 | 6 | 12 | Actual |
| 7550 | 90.00 | 2022-11-02 | 71 | 1 | 7 | Budget |
| 30880 | 70.78 | 2024-09-01 | 71 | 2 | 8 | Actual |
| 4101 | 60.00 | 2022-08-02 | 71 | 6 | 6 | Budget |
| 6290 | 30.00 | 2022-10-02 | 71 | 5 | 6 | Budget |
| 31688 | 70.00 | 2024-10-01 | 71 | 1 | 6 | Actual |
| 30589 | 15.00 | 2024-09-01 | 71 | 2 | 6 | Actual |
| 22956 | 66.00 | 2024-01-31 | 71 | 3 | 6 | Actual |
| 31207 | 99.70 | 2024-09-01 | 71 | 6 | 12 | Actual |
| 17709 | 68.00 | 2023-09-02 | 71 | 6 | 4 | Actual |
| 3445 | 50.00 | 2022-08-02 | 71 | 6 | 3 | Budget |
| 33101 | 220.78 | 2024-11-01 | 71 | 1 | 8 | Actual |
| 7411 | 12.00 | 2022-11-02 | 71 | 5 | 6 | Actual |
| 36237 | 60.00 | 2025-01-31 | 71 | 1 | 6 | Actual |
| 35875 | 92.48 | 2024-12-31 | 71 | 6 | 13 | Actual |
| 38143 | 92.48 | 2025-03-02 | 71 | 2 | 13 | Actual |
| 5631 | 60.00 | 2022-10-02 | 71 | 1 | 3 | Budget |
| 10114 | 57.00 | 2023-01-31 | 71 | 1 | 3 | Actual |
| 11093 | 48.05 | 2023-01-31 | 71 | 2 | 8 | Actual |
| 33542 | 81.96 | 2024-11-01 | 71 | 2 | 13 | Actual |
| 30503 | 103.00 | 2024-09-01 | 71 | 6 | 5 | Actual |
| 21412 | 25.23 | 2023-12-03 | 71 | 4 | 11 | Actual |
| 156 | 9.00 | 2022-05-02 | 71 | 7 | 3 | Actual |
| 2455 | 110.00 | 2022-07-03 | 71 | 1 | 4 | Budget |
| 29343 | 106.00 | 2024-08-01 | 71 | 1 | 5 | Actual |
| 37328 | 106.00 | 2025-03-02 | 71 | 6 | 5 | Actual |
| 13019 | 25.00 | 2023-04-02 | 71 | 5 | 6 | Actual |
| 22688 | 31.00 | 2024-01-31 | 71 | 7 | 3 | Actual |
| 1610 | 47.00 | 2022-06-02 | 71 | 1 | 6 | Actual |
| 18806 | 98.00 | 2023-10-02 | 71 | 6 | 5 | Actual |
| 25486 | 28.42 | 2024-04-01 | 71 | 6 | 11 | Actual |
| 29463 | 18.00 | 2024-08-01 | 71 | 2 | 6 | Actual |
| 2872 | 23.00 | 2022-07-03 | 71 | 4 | 6 | Actual |
| 13407 | 50.00 | 2023-04-02 | 71 | 6 | 8 | Budget |
| 26416 | 32.67 | 2024-05-01 | 71 | 1 | 11 | Actual |
| 18269 | 35.87 | 2023-09-02 | 71 | 1 | 11 | Actual |
| 12278 | 50.00 | 2023-03-02 | 71 | 6 | 8 | Budget |
| 32506 | 205.00 | 2024-11-01 | 71 | 1 | 3 | Actual |
| 34453 | 15.65 | 2024-12-02 | 71 | 5 | 11 | Actual |
| 32919 | 24.00 | 2024-11-01 | 71 | 5 | 6 | Actual |
| 32951 | 46.00 | 2024-11-01 | 71 | 6 | 6 | Actual |
| 17968 | 20.00 | 2023-09-02 | 71 | 5 | 6 | Actual |
| 20560 | 8.21 | 2023-11-02 | 71 | 6 | 12 | Actual |
| 22842 | 88.00 | 2024-01-31 | 71 | 6 | 5 | Actual |
| 33129 | 82.90 | 2024-11-01 | 71 | 2 | 8 | Actual |
| 10173 | 60.00 | 2023-01-31 | 71 | 6 | 3 | Budget |
Generated 2025-06-02 01:57:24.024 UTC