[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 79 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4239 | 56.00 | 2022-08-09 | 71 | 6 | 7 | Actual |
| 20618 | 175.00 | 2023-12-10 | 71 | 1 | 3 | Actual |
| 4693 | 110.00 | 2022-09-09 | 71 | 1 | 4 | Budget |
| 11478 | 90.00 | 2023-03-09 | 71 | 6 | 4 | Budget |
| 25906 | 86.00 | 2024-05-08 | 71 | 1 | 5 | Actual |
| 20530 | 2.89 | 2023-11-09 | 71 | 2 | 12 | Actual |
| 34253 | 126.84 | 2024-12-09 | 71 | 2 | 8 | Actual |
| 32598 | 29.00 | 2024-11-08 | 71 | 7 | 3 | Actual |
| 22596 | 156.00 | 2024-02-07 | 71 | 1 | 3 | Actual |
| 26618 | 6.08 | 2024-05-08 | 71 | 1 | 12 | Actual |
| 27420 | 220.78 | 2024-06-08 | 71 | 1 | 8 | Actual |
| 39029 | 65.65 | 2025-04-09 | 71 | 4 | 11 | Actual |
| 11151 | 40.48 | 2023-02-07 | 71 | 6 | 8 | Actual |
| 38385 | 114.00 | 2025-04-09 | 71 | 6 | 4 | Actual |
| 25225 | 108.66 | 2024-04-08 | 71 | 1 | 8 | Actual |
| 12688 | 100.00 | 2023-04-09 | 71 | 1 | 5 | Budget |
| 32038 | 110.17 | 2024-10-08 | 71 | 6 | 8 | Actual |
| 33573 | 81.96 | 2024-11-08 | 71 | 6 | 13 | Actual |
| 21358 | 19.91 | 2023-12-10 | 71 | 2 | 11 | Actual |
| 7935 | 50.00 | 2022-12-10 | 71 | 6 | 3 | Budget |
| 30589 | 15.00 | 2024-09-08 | 71 | 2 | 6 | Actual |
| 2873 | 50.00 | 2022-07-10 | 71 | 4 | 6 | Budget |
| 75 | 50.00 | 2022-05-09 | 71 | 6 | 3 | Budget |
| 486 | 31.00 | 2022-05-09 | 71 | 1 | 6 | Actual |
| 27237 | 21.00 | 2024-06-08 | 71 | 5 | 6 | Actual |
| 6568 | 90.00 | 2022-10-09 | 71 | 1 | 8 | Budget |
| 3384 | 30.00 | 2022-08-09 | 71 | 1 | 3 | Actual |
| 2511 | 70.00 | 2022-07-10 | 71 | 6 | 4 | Budget |
| 20772 | 51.00 | 2023-12-10 | 71 | 6 | 4 | Actual |
| 16116 | 99.57 | 2023-07-10 | 71 | 2 | 8 | Actual |
| 33221 | 109.27 | 2024-11-08 | 71 | 1 | 11 | Actual |
| 26710 | 27.57 | 2024-05-08 | 71 | 1 | 13 | Actual |
| 21210 | 195.02 | 2023-12-10 | 71 | 1 | 8 | Actual |
| 30701 | 44.00 | 2024-09-08 | 71 | 6 | 6 | Actual |
| 26028 | 11.00 | 2024-05-08 | 71 | 2 | 6 | Actual |
| 29463 | 18.00 | 2024-08-08 | 71 | 2 | 6 | Actual |
| 13079 | 60.00 | 2023-04-09 | 71 | 6 | 6 | Budget |
| 36756 | 15.65 | 2025-02-07 | 71 | 5 | 11 | Actual |
| 8343 | 53.00 | 2022-12-10 | 71 | 1 | 6 | Actual |
| 12030 | 100.00 | 2023-03-09 | 71 | 1 | 7 | Budget |
| 33276 | 22.04 | 2024-11-08 | 71 | 3 | 11 | Actual |
| 534 | 16.00 | 2022-05-09 | 71 | 2 | 6 | Actual |
| 3947 | 47.00 | 2022-08-09 | 71 | 3 | 6 | Actual |
| 38564 | 24.00 | 2025-04-09 | 71 | 2 | 6 | Actual |
| 10496 | 91.00 | 2023-02-07 | 71 | 6 | 5 | Actual |
| 30140 | 46.87 | 2024-08-08 | 71 | 1 | 13 | Actual |
| 26737 | 57.39 | 2024-05-08 | 71 | 2 | 13 | Actual |
| 21439 | 6.08 | 2023-12-10 | 71 | 5 | 11 | Actual |
| 6018 | 60.00 | 2022-10-09 | 71 | 6 | 5 | Budget |
| 19501 | 2.89 | 2023-10-09 | 71 | 2 | 12 | Actual |
| 9379 | 49.00 | 2023-01-07 | 71 | 6 | 5 | Actual |
| 23720 | 76.00 | 2024-03-08 | 71 | 1 | 4 | Actual |
| 19415 | 29.48 | 2023-10-09 | 71 | 6 | 11 | Actual |
| 23813 | 70.00 | 2024-03-08 | 71 | 1 | 5 | Actual |
| 38888 | 95.02 | 2025-04-09 | 71 | 6 | 8 | Actual |
| 1202 | 28.00 | 2022-06-09 | 71 | 6 | 3 | Actual |
| 11845 | 60.00 | 2023-03-09 | 71 | 4 | 6 | Budget |
| 3994 | 31.00 | 2022-08-09 | 71 | 4 | 6 | Actual |
| 29667 | 78.00 | 2024-08-08 | 71 | 6 | 7 | Actual |
| 13219 | 80.00 | 2023-04-09 | 71 | 6 | 7 | Budget |
Generated 2025-06-09 02:57:42.958 UTC