[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 780 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13949 | 29.00 | 2023-05-07 | 71 | 6 | 6 | Actual |
| 27071 | 64.00 | 2024-06-06 | 71 | 6 | 5 | Actual |
| 9845 | 30.00 | 2023-01-05 | 71 | 6 | 7 | Actual |
| 9975 | 54.11 | 2023-01-05 | 71 | 2 | 8 | Actual |
| 39029 | 65.65 | 2025-04-07 | 71 | 4 | 11 | Actual |
| 13020 | 40.00 | 2023-04-07 | 71 | 5 | 6 | Budget |
| 32598 | 29.00 | 2024-11-06 | 71 | 7 | 3 | Actual |
| 33423 | 8.21 | 2024-11-06 | 71 | 2 | 12 | Actual |
| 35284 | 104.00 | 2025-01-05 | 71 | 1 | 7 | Actual |
| 29250 | 210.00 | 2024-08-06 | 71 | 1 | 4 | Actual |
| 31743 | 40.00 | 2024-10-06 | 71 | 3 | 6 | Actual |
| 12747 | 54.00 | 2023-04-07 | 71 | 6 | 5 | Actual |
| 7001 | 80.00 | 2022-11-07 | 71 | 6 | 4 | Budget |
| 9242 | 72.00 | 2023-01-05 | 71 | 6 | 4 | Actual |
| 31977 | 220.78 | 2024-10-06 | 71 | 1 | 8 | Actual |
| 25016 | 16.00 | 2024-04-06 | 71 | 4 | 6 | Actual |
| 22630 | 91.00 | 2024-02-05 | 71 | 6 | 3 | Actual |
| 25253 | 69.26 | 2024-04-06 | 71 | 2 | 8 | Actual |
| 11479 | 93.00 | 2023-03-07 | 71 | 6 | 4 | Actual |
| 12748 | 80.00 | 2023-04-07 | 71 | 6 | 5 | Budget |
| 35194 | 18.00 | 2025-01-05 | 71 | 5 | 6 | Actual |
| 4833 | 64.00 | 2022-09-07 | 71 | 1 | 5 | Actual |
| 33303 | 22.04 | 2024-11-06 | 71 | 4 | 11 | Actual |
| 5819 | 110.00 | 2022-10-07 | 71 | 1 | 4 | Budget |
| 31416 | 68.00 | 2024-10-06 | 71 | 6 | 3 | Actual |
| 24422 | 6.08 | 2024-03-06 | 71 | 5 | 11 | Actual |
| 14308 | 19.91 | 2023-05-07 | 71 | 4 | 11 | Actual |
| 8731 | 80.00 | 2022-12-08 | 71 | 6 | 7 | Budget |
| 35142 | 75.00 | 2025-01-05 | 71 | 3 | 6 | Actual |
| 30701 | 44.00 | 2024-09-06 | 71 | 6 | 6 | Actual |
| 8063 | 60.00 | 2022-12-08 | 71 | 1 | 4 | Actual |
| 22928 | 8.00 | 2024-02-05 | 71 | 2 | 6 | Actual |
| 6487 | 70.00 | 2022-10-07 | 71 | 6 | 7 | Budget |
| 7934 | 24.00 | 2022-12-08 | 71 | 6 | 3 | Actual |
| 11560 | 72.00 | 2023-03-07 | 71 | 1 | 5 | Actual |
| 18351 | 22.04 | 2023-09-07 | 71 | 4 | 11 | Actual |
| 6290 | 30.00 | 2022-10-07 | 71 | 5 | 6 | Budget |
| 27682 | 39.06 | 2024-06-06 | 71 | 6 | 11 | Actual |
| 23191 | 107.14 | 2024-02-05 | 71 | 1 | 8 | Actual |
| 25723 | 89.00 | 2024-05-06 | 71 | 6 | 3 | Actual |
| 36468 | 101.00 | 2025-02-05 | 71 | 6 | 7 | Actual |
| 7468 | 35.00 | 2022-11-07 | 71 | 6 | 6 | Actual |
| 18324 | 17.78 | 2023-09-07 | 71 | 3 | 11 | Actual |
| 2648 | 70.00 | 2022-07-08 | 71 | 6 | 5 | Budget |
| 16236 | 6.08 | 2023-07-08 | 71 | 2 | 11 | Actual |
| 16409 | 3.95 | 2023-07-08 | 71 | 1 | 12 | Actual |
| 10906 | 100.00 | 2023-02-05 | 71 | 1 | 7 | Budget |
| 23008 | 26.00 | 2024-02-05 | 71 | 5 | 6 | Actual |
| 8672 | 90.00 | 2022-12-08 | 71 | 1 | 7 | Budget |
| 5690 | 32.00 | 2022-10-07 | 71 | 6 | 3 | Actual |
| 12419 | 60.00 | 2023-04-07 | 71 | 6 | 3 | Budget |
| 32238 | 65.65 | 2024-10-06 | 71 | 6 | 11 | Actual |
| 14132 | 79.87 | 2023-05-07 | 71 | 2 | 8 | Actual |
| 16524 | 136.00 | 2023-08-07 | 71 | 1 | 3 | Actual |
| 6243 | 40.00 | 2022-10-07 | 71 | 4 | 6 | Budget |
| 13810 | 43.00 | 2023-05-07 | 71 | 1 | 6 | Actual |
| 12089 | 45.00 | 2023-03-07 | 71 | 6 | 7 | Actual |
| 24750 | 88.00 | 2024-04-06 | 71 | 1 | 4 | Actual |
| 583 | 35.00 | 2022-05-07 | 71 | 3 | 6 | Actual |
| 28633 | 138.96 | 2024-07-07 | 71 | 6 | 8 | Actual |
Generated 2025-06-06 11:48:41.905 UTC