[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 785 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32179 | 27.36 | 2024-10-04 | 71 | 4 | 11 | Actual |
| 11798 | 80.00 | 2023-03-05 | 71 | 3 | 6 | Budget |
| 29667 | 78.00 | 2024-08-04 | 71 | 6 | 7 | Actual |
| 34901 | 163.00 | 2025-01-03 | 71 | 1 | 4 | Actual |
| 15853 | 30.00 | 2023-07-06 | 71 | 3 | 6 | Actual |
| 38351 | 123.00 | 2025-04-05 | 71 | 1 | 4 | Actual |
| 26323 | 82.90 | 2024-05-04 | 71 | 2 | 8 | Actual |
| 6487 | 70.00 | 2022-10-05 | 71 | 6 | 7 | Budget |
| 19003 | 29.00 | 2023-10-05 | 71 | 6 | 6 | Actual |
| 15343 | 22.04 | 2023-06-05 | 71 | 6 | 11 | Actual |
| 23366 | 19.91 | 2024-02-03 | 71 | 3 | 11 | Actual |
| 25906 | 86.00 | 2024-05-04 | 71 | 1 | 5 | Actual |
| 27568 | 26.29 | 2024-06-04 | 71 | 2 | 11 | Actual |
| 74 | 32.00 | 2022-05-05 | 71 | 6 | 3 | Actual |
| 20357 | 13.53 | 2023-11-05 | 71 | 3 | 11 | Actual |
| 18351 | 22.04 | 2023-09-05 | 71 | 4 | 11 | Actual |
| 35606 | 9.27 | 2025-01-03 | 71 | 5 | 11 | Actual |
| 20772 | 51.00 | 2023-12-06 | 71 | 6 | 4 | Actual |
| 12926 | 51.00 | 2023-04-05 | 71 | 3 | 6 | Actual |
| 6289 | 21.00 | 2022-10-05 | 71 | 5 | 6 | Actual |
| 17999 | 33.00 | 2023-09-05 | 71 | 6 | 6 | Actual |
| 19622 | 114.00 | 2023-11-05 | 71 | 6 | 3 | Actual |
| 11891 | 40.00 | 2023-03-05 | 71 | 5 | 6 | Budget |
| 2407 | 30.00 | 2022-07-06 | 71 | 7 | 3 | Budget |
| 29130 | 176.00 | 2024-08-04 | 71 | 1 | 3 | Actual |
| 17590 | 85.00 | 2023-09-05 | 71 | 6 | 3 | Actual |
| 34545 | 69.91 | 2024-12-05 | 71 | 1 | 12 | Actual |
| 6099 | 32.00 | 2022-10-05 | 71 | 1 | 6 | Actual |
| 11479 | 93.00 | 2023-03-05 | 71 | 6 | 4 | Actual |
| 33395 | 28.42 | 2024-11-04 | 71 | 1 | 12 | Actual |
| 22842 | 88.00 | 2024-02-03 | 71 | 6 | 5 | Actual |
| 36874 | 12.46 | 2025-02-03 | 71 | 2 | 12 | Actual |
| 3198 | 122.30 | 2022-07-06 | 71 | 1 | 8 | Actual |
| 3769 | 40.00 | 2022-08-05 | 71 | 6 | 5 | Actual |
| 26140 | 29.00 | 2024-05-04 | 71 | 6 | 6 | Actual |
| 29072 | 46.87 | 2024-07-05 | 71 | 6 | 13 | Actual |
| 11092 | 50.00 | 2023-02-03 | 71 | 2 | 8 | Budget |
| 20831 | 88.00 | 2023-12-06 | 71 | 1 | 5 | Actual |
| 11949 | 60.00 | 2023-03-05 | 71 | 6 | 6 | Budget |
| 16830 | 54.00 | 2023-08-05 | 71 | 1 | 6 | Actual |
| 7365 | 40.00 | 2022-11-05 | 71 | 4 | 6 | Budget |
| 12277 | 48.05 | 2023-03-05 | 71 | 6 | 8 | Actual |
| 9243 | 80.00 | 2023-01-03 | 71 | 6 | 4 | Budget |
| 5631 | 60.00 | 2022-10-05 | 71 | 1 | 3 | Budget |
| 583 | 35.00 | 2022-05-05 | 71 | 3 | 6 | Actual |
| 15705 | 79.00 | 2023-07-06 | 71 | 1 | 5 | Actual |
| 32297 | 34.80 | 2024-10-04 | 71 | 1 | 12 | Actual |
| 14399 | 5.01 | 2023-05-05 | 71 | 1 | 12 | Actual |
| 18057 | 85.00 | 2023-09-05 | 71 | 1 | 7 | Actual |
| 37704 | 141.99 | 2025-03-05 | 71 | 2 | 8 | Actual |
| 13220 | 45.00 | 2023-04-05 | 71 | 6 | 7 | Actual |
| 19893 | 29.00 | 2023-11-05 | 71 | 1 | 6 | Actual |
| 28421 | 49.00 | 2024-07-05 | 71 | 6 | 6 | Actual |
| 22538 | 9.27 | 2024-01-03 | 71 | 6 | 12 | Actual |
| 7877 | 44.00 | 2022-12-06 | 71 | 1 | 3 | Actual |
| 5549 | 50.00 | 2022-09-05 | 71 | 6 | 8 | Budget |
| 24222 | 99.57 | 2024-03-04 | 71 | 2 | 8 | Actual |
| 26295 | 166.24 | 2024-05-04 | 71 | 1 | 8 | Actual |
| 3948 | 70.00 | 2022-08-05 | 71 | 3 | 6 | Budget |
| 14845 | 22.00 | 2023-06-05 | 71 | 2 | 6 | Actual |
Generated 2025-06-04 11:43:26.431 UTC